| 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 | 2,628,583 | Total Charges | 15,700,084 | ||
| Fixed Assets | 734,677 | Contract Allowance | 5,872,422 | ||
| Other Assets | 250,571 | Operating Revenue | 9,827,662 | ||
| Total Assets | 3,613,831 | Operating Expenses | 9,537,087 | ||
| Current Liabilities | 345,649 | Operating Margin | 290,575 | ||
| Long Term Liabilities | 1,881 | Other Income | 1,246,949 | ||
| Total Equity | 3,266,301 | Other Expense | 0 | ||
| Total Liabilities and Equity | 3,613,831 | Net Profit or Loss | 1,537,524 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $78,621 | Revenue per Bed | $377,987 | Revenue per Person | $9,827,662 |
| Net Margin per Discharge | $2,325 | Net Margin per Bed | $11,176 | Net Margin per Person | $290,575 |
| Net Profit per Discharge | $12,300 | Net Profit per Bed | $59,136 | Net Profit per Person | $1,537,524 |
| Net Fixed Assets per Discharge | $5,877 | Net Fixed Assets per Bed | $28,257 | Net Fixed Assets per Bed | $734,677 |
| Long Term Debt per Discharge | $15 | Long Term Debt per Bed | $72 | Long Term Debt per Person | $1,881 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 6.2 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,288 | Net Fixed Assets | 2,436 | Population Estimate | 1,151 |
| Total Revenue | 2,260 | Long Term Liabilities | 2,186 | Total Patient Discharges | 2,361 |
| Net Margin | 948 | Total Patient Beds | 1,667 | ||
| Net Profit or Loss | 1,245 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 1,565,632 | 669,468 | 2.3386 |
| 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 | 176,236 | 439,425 | 0.4011 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 312,727 | 13 | Nursing Administration | 117,769 |
| 02,03 | Captial Related - Movable Equipment | 204,677 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 956,633 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 2,474,756 | 16 | Medical Records and Medical Library | 111,007 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 369,062 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 76,958 | 19 | Non Physician Anesthetist | 44,000 |
| 10,11 | Dietary and Cafeteria | 89,494 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 4,757,083 |