| 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 | 16,171,199 | Total Charges | 41,550,880 | ||
| Fixed Assets | 8,659,398 | Contract Allowance | 18,449,764 | ||
| Other Assets | 762,683 | Operating Revenue | 23,101,116 | ||
| Total Assets | 25,593,280 | Operating Expenses | 23,595,825 | ||
| Current Liabilities | 1,085,428 | Operating Margin | -494,709 | ||
| Long Term Liabilities | 0 | Other Income | 1,908,205 | ||
| Total Equity | 24,507,852 | Other Expense | 166,765 | ||
| Total Liabilities and Equity | 25,593,280 | Net Profit or Loss | 1,246,731 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $38,502 | Revenue per Bed | $1,050,051 | Revenue per Person | $23,101,116 |
| Net Margin per Discharge | ($825) | Net Margin per Bed | ($22,487) | Net Margin per Person | ($494,709) |
| Net Profit per Discharge | $2,078 | Net Profit per Bed | $56,670 | Net Profit per Person | $1,246,731 |
| Net Fixed Assets per Discharge | $14,432 | Net Fixed Assets per Bed | $393,609 | Net Fixed Assets per Bed | $8,659,398 |
| Long Term Debt per Discharge | $0 | Long Term Debt per Bed | $0 | Long Term Debt per Person | $0 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 31.7 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,867 | Net Fixed Assets | 1,855 | Population Estimate | 1,151 |
| Total Revenue | 1,757 | Long Term Liabilities | 2,193 | Total Patient Discharges | 1,811 |
| Net Margin | 1,920 | Total Patient Beds | 2,133 | ||
| Net Profit or Loss | 1,318 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 3,036,012 | 2,433,398 | 1.2476 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 199,231 | 148,326 | 1.3432 |
| 44 | Skilled Nursing Care | 2,399,094 | 1,851,570 | 1.2957 |
| 50 | Operating Room | 818,239 | 641,933 | 1.2746 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 235,012 | 139,296 | 1.6871 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 524,878 | 13 | Nursing Administration | 590,716 |
| 02,03 | Captial Related - Movable Equipment | 481,058 | 14 | Central Services and Supply | 117,003 |
| 04 | Employee Benefits | 1,974,393 | 15 | Pharmacy | 374,373 |
| 05 | Administrative and General | 4,902,563 | 16 | Medical Records and Medical Library | 231,390 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 821,615 | 18 | Other General Service Expense | 36,644 |
| 08,09 | Laundry, Linen and Housekeeping | 527,809 | 19 | Non Physician Anesthetist | 365,891 |
| 10,11 | Dietary and Cafeteria | 444,947 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 11,393,280 |