| 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 | 1,177,158 | Total Charges | 14,986,178 | ||
| Fixed Assets | 8,318,738 | Contract Allowance | 4,820,661 | ||
| Other Assets | 253,665 | Operating Revenue | 10,165,517 | ||
| Total Assets | 9,749,561 | Operating Expenses | 11,802,206 | ||
| Current Liabilities | 924,733 | Operating Margin | -1,636,689 | ||
| Long Term Liabilities | 4,879,351 | Other Income | 1,769,269 | ||
| Total Equity | 3,945,477 | Other Expense | 0 | ||
| Total Liabilities and Equity | 9,749,561 | Net Profit or Loss | 132,580 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $34,343 | Revenue per Bed | $484,072 | Revenue per Person | $10,165,517 |
| Net Margin per Discharge | ($5,529) | Net Margin per Bed | ($77,938) | Net Margin per Person | ($1,636,689) |
| Net Profit per Discharge | $448 | Net Profit per Bed | $6,313 | Net Profit per Person | $132,580 |
| Net Fixed Assets per Discharge | $28,104 | Net Fixed Assets per Bed | $396,130 | Net Fixed Assets per Bed | $8,318,738 |
| Long Term Debt per Discharge | $16,484 | Long Term Debt per Bed | $232,350 | Long Term Debt per Person | $4,879,351 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 27.7 % | ||||
| Length of Stay | 7 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,303 | Net Fixed Assets | 1,875 | Population Estimate | 1,151 |
| Total Revenue | 2,245 | Long Term Liabilities | 1,532 | Total Patient Discharges | 2,121 |
| Net Margin | 2,288 | Total Patient Beds | 2,222 | ||
| Net Profit or Loss | 1,676 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 2,931,375 | 1,723,895 | 1.7004 |
| 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 | 567,249 | 1,206,607 | 0.4701 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 925,534 | 13 | Nursing Administration | 132,502 |
| 02,03 | Captial Related - Movable Equipment | 576,982 | 14 | Central Services and Supply | 15,470 |
| 04 | Employee Benefits | 629,030 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 2,303,096 | 16 | Medical Records and Medical Library | 925,330 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 30,267 |
| 07 | Operation of Plant | 295,536 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 122,478 | 19 | Non Physician Anesthetist | 179,804 |
| 10,11 | Dietary and Cafeteria | 106,896 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 6,242,925 |