| 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 | 6,151,744 | Total Charges | 9,308,181 | ||
| Fixed Assets | 7,322,587 | Contract Allowance | 736,131 | ||
| Other Assets | 168,606 | Operating Revenue | 8,572,050 | ||
| Total Assets | 13,642,937 | Operating Expenses | 9,527,516 | ||
| Current Liabilities | 1,473,664 | Operating Margin | -955,466 | ||
| Long Term Liabilities | 4,454,783 | Other Income | 1,339,743 | ||
| Total Equity | 7,714,490 | Other Expense | 0 | ||
| Total Liabilities and Equity | 13,642,937 | Net Profit or Loss | 384,277 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $70,843 | Revenue per Bed | $357,169 | Revenue per Person | $8,572,050 |
| Net Margin per Discharge | ($7,896) | Net Margin per Bed | ($39,811) | Net Margin per Person | ($955,466) |
| Net Profit per Discharge | $3,176 | Net Profit per Bed | $16,012 | Net Profit per Person | $384,277 |
| Net Fixed Assets per Discharge | $60,517 | Net Fixed Assets per Bed | $305,108 | Net Fixed Assets per Bed | $7,322,587 |
| Long Term Debt per Discharge | $36,816 | Long Term Debt per Bed | $185,616 | Long Term Debt per Person | $4,454,783 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 14.1 % | ||||
| Length of Stay | 10 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,405 | Net Fixed Assets | 1,925 | Population Estimate | 1,151 |
| Total Revenue | 2,312 | Long Term Liabilities | 1,550 | Total Patient Discharges | 2,366 |
| Net Margin | 2,063 | Total Patient Beds | 2,072 | ||
| Net Profit or Loss | 1,577 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 2,467,129 | 877,402 | 2.8119 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 587,915 | 626,041 | 0.9391 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 494,637 | 13 | Nursing Administration | 131,305 |
| 02,03 | Captial Related - Movable Equipment | 512,650 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 703,193 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 1,377,150 | 16 | Medical Records and Medical Library | 133,481 |
| 06 | Maintenance and Repairs | 198,201 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 121,805 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 163,938 | 19 | Non Physician Anesthetist | 195,739 |
| 10,11 | Dietary and Cafeteria | 151,083 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 4,183,182 |