| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2015 | 0 |
| Total Cost Reports Filed in 2015 | 1 | Total Births | 0 |
| Total Cost Reports Submitted | 0 | Total Deaths | 0 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | 0 |
| Total Cost Reports Reopened | 0 | Total International Migration | 0 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 0 |
| Total Cost Reports Audited | 0 | Total Residual | 0 |
| Net Population Change | 0 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 14,161,707 | Total Charges | 34,204,488 | ||
| Fixed Assets | 12,938,056 | Contract Allowance | 8,321,914 | ||
| Other Assets | 4,991,115 | Operating Revenue | 25,882,574 | ||
| Total Assets | 32,090,878 | Operating Expenses | 30,426,094 | ||
| Current Liabilities | 3,513,198 | Operating Margin | -4,543,520 | ||
| Long Term Liabilities | 0 | Other Income | 4,720,169 | ||
| Total Equity | 28,577,680 | Other Expense | 0 | ||
| Total Liabilities and Equity | 32,090,878 | Net Profit or Loss | 176,649 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $44,548 | Revenue per Bed | $995,484 | Revenue per Person | $25,882,574 |
| Net Margin per Discharge | ($7,820) | Net Margin per Bed | ($174,751) | Net Margin per Person | ($4,543,520) |
| Net Profit per Discharge | $304 | Net Profit per Bed | $6,794 | Net Profit per Person | $176,649 |
| Net Fixed Assets per Discharge | $22,269 | Net Fixed Assets per Bed | $497,618 | Net Fixed Assets per Bed | $12,938,056 |
| Long Term Debt per Discharge | $0 | Long Term Debt per Bed | $0 | Long Term Debt per Person | $0 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 33.7 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,960 | Net Fixed Assets | 1,660 | Population Estimate | 1,151 |
| Total Revenue | 1,679 | Long Term Liabilities | 2,193 | Total Patient Discharges | 1,832 |
| Net Margin | 2,719 | Total Patient Beds | 1,667 | ||
| Net Profit or Loss | 1,655 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 3,744,787 | 2,421,228 | 1.5466 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 50,617 | 84,412 | 0.5996 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 1,196,176 | 1,532,688 | 0.7804 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 221,837 | 59,475 | 3.7299 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 998,130 | 13 | Nursing Administration | 170,999 |
| 02,03 | Captial Related - Movable Equipment | 647,759 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 2,560,836 | 15 | Pharmacy | 8,251 |
| 05 | Administrative and General | 3,541,267 | 16 | Medical Records and Medical Library | 1,100,619 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 520,329 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 360,135 | 19 | Non Physician Anesthetist | 298,000 |
| 10,11 | Dietary and Cafeteria | 271,794 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 10,478,119 |