| 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 | 5,121,606 | Total Charges | 30,458,171 | ||
| Fixed Assets | 4,105,259 | Contract Allowance | 15,858,535 | ||
| Other Assets | 0 | Operating Revenue | 14,599,636 | ||
| Total Assets | 9,226,865 | Operating Expenses | 14,563,581 | ||
| Current Liabilities | 3,852,702 | Operating Margin | 36,055 | ||
| Long Term Liabilities | 540,000 | Other Income | 736,622 | ||
| Total Equity | 4,834,163 | Other Expense | 0 | ||
| Total Liabilities and Equity | 9,226,865 | Net Profit or Loss | 772,677 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $59,348 | Revenue per Bed | $912,477 | Revenue per Person | $14,599,636 |
| Net Margin per Discharge | $147 | Net Margin per Bed | $2,253 | Net Margin per Person | $36,055 |
| Net Profit per Discharge | $3,141 | Net Profit per Bed | $48,292 | Net Profit per Person | $772,677 |
| Net Fixed Assets per Discharge | $16,688 | Net Fixed Assets per Bed | $256,579 | Net Fixed Assets per Bed | $4,105,259 |
| Long Term Debt per Discharge | $2,195 | Long Term Debt per Bed | $33,750 | Long Term Debt per Person | $540,000 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 15.9 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,015 | Net Fixed Assets | 2,145 | Population Estimate | 1,151 |
| Total Revenue | 2,033 | Long Term Liabilities | 1,943 | Total Patient Discharges | 2,184 |
| Net Margin | 995 | Total Patient Beds | 2,388 | ||
| Net Profit or Loss | 1,443 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 2,289,180 | 1,006,755 | 2.2738 |
| 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 | 1,018,938 | 2,589,415 | 0.3935 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 54,161 | 13 | Nursing Administration | 382,200 |
| 02,03 | Captial Related - Movable Equipment | 124,309 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 961,373 | 15 | Pharmacy | 355,565 |
| 05 | Administrative and General | 2,626,080 | 16 | Medical Records and Medical Library | 297,303 |
| 06 | Maintenance and Repairs | 590,446 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 0 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 283,511 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 230,495 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 5,905,443 |