| 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 | 9,897,508 | Total Charges | 21,101,700 | ||
| Fixed Assets | 6,952,743 | Contract Allowance | 9,540,454 | ||
| Other Assets | 9,884 | Operating Revenue | 11,561,246 | ||
| Total Assets | 16,860,135 | Operating Expenses | 12,256,349 | ||
| Current Liabilities | 775,283 | Operating Margin | -695,103 | ||
| Long Term Liabilities | 59,436 | Other Income | 869,251 | ||
| Total Equity | 16,025,416 | Other Expense | 0 | ||
| Total Liabilities and Equity | 16,860,135 | Net Profit or Loss | 174,148 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $29,951 | Revenue per Bed | $444,663 | Revenue per Person | $11,561,246 |
| Net Margin per Discharge | ($1,801) | Net Margin per Bed | ($26,735) | Net Margin per Person | ($695,103) |
| Net Profit per Discharge | $451 | Net Profit per Bed | $6,698 | Net Profit per Person | $174,148 |
| Net Fixed Assets per Discharge | $18,012 | Net Fixed Assets per Bed | $267,413 | Net Fixed Assets per Bed | $6,952,743 |
| Long Term Debt per Discharge | $154 | Long Term Debt per Bed | $2,286 | Long Term Debt per Person | $59,436 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 29.7 % | ||||
| Length of Stay | 7 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,178 | Net Fixed Assets | 1,949 | Population Estimate | 1,151 |
| Total Revenue | 2,183 | Long Term Liabilities | 2,123 | Total Patient Discharges | 2,023 |
| Net Margin | 1,986 | Total Patient Beds | 1,667 | ||
| Net Profit or Loss | 1,657 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 2,283,556 | 1,722,069 | 1.3261 |
| 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 | 414,817 | 327,891 | 1.2651 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 636,438 | 13 | Nursing Administration | 81,893 |
| 02,03 | Captial Related - Movable Equipment | 257,313 | 14 | Central Services and Supply | 55,503 |
| 04 | Employee Benefits | 947,474 | 15 | Pharmacy | 145,032 |
| 05 | Administrative and General | 1,850,060 | 16 | Medical Records and Medical Library | 124,112 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 46,662 |
| 07 | Operation of Plant | 422,355 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 88,776 | 19 | Non Physician Anesthetist | 110,000 |
| 10,11 | Dietary and Cafeteria | 214,474 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 4,980,092 |