| 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 | 8,631,313 | Total Charges | 8,929,058 | ||
| Fixed Assets | 15,661,752 | Contract Allowance | 2,408,584 | ||
| Other Assets | 96,169 | Operating Revenue | 6,520,474 | ||
| Total Assets | 24,389,234 | Operating Expenses | 6,206,796 | ||
| Current Liabilities | 1,277,482 | Operating Margin | 313,678 | ||
| Long Term Liabilities | 18,231,479 | Other Income | 503,152 | ||
| Total Equity | 4,880,273 | Other Expense | 0 | ||
| Total Liabilities and Equity | 24,389,234 | Net Profit or Loss | 816,830 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $64,559 | Revenue per Bed | $592,770 | Revenue per Person | $6,520,474 |
| Net Margin per Discharge | $3,106 | Net Margin per Bed | $28,516 | Net Margin per Person | $313,678 |
| Net Profit per Discharge | $8,087 | Net Profit per Bed | $74,257 | Net Profit per Person | $816,830 |
| Net Fixed Assets per Discharge | $155,067 | Net Fixed Assets per Bed | $1,423,796 | Net Fixed Assets per Bed | $15,661,752 |
| Long Term Debt per Discharge | $180,510 | Long Term Debt per Bed | $1,657,407 | Long Term Debt per Person | $18,231,479 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 40.0 % | ||||
| Length of Stay | 7 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,412 | Net Fixed Assets | 1,550 | Population Estimate | 1,151 |
| Total Revenue | 2,388 | Long Term Liabilities | 1,063 | Total Patient Discharges | 2,411 |
| Net Margin | 942 | Total Patient Beds | 2,485 | ||
| Net Profit or Loss | 1,429 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 1,148,797 | 990,748 | 1.1595 |
| 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 | 243,787 | 198,451 | 1.2284 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 783,925 | 13 | Nursing Administration | 72,719 |
| 02,03 | Captial Related - Movable Equipment | 286,236 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 464,769 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 1,170,354 | 16 | Medical Records and Medical Library | 180,757 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 5,924 |
| 07 | Operation of Plant | 206,605 | 18 | Other General Service Expense | 90,115 |
| 08,09 | Laundry, Linen and Housekeeping | 83,880 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 31,096 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 3,376,380 |