| 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 | 11,499,000 | Total Charges | 68,057,863 | ||
| Fixed Assets | 27,967,000 | Contract Allowance | 17,613,489 | ||
| Other Assets | 33,547,000 | Operating Revenue | 50,444,374 | ||
| Total Assets | 73,013,000 | Operating Expenses | 49,434,342 | ||
| Current Liabilities | 15,284,000 | Operating Margin | 1,010,032 | ||
| Long Term Liabilities | 12,834,000 | Other Income | 602,030 | ||
| Total Equity | 44,895,000 | Other Expense | 439,062 | ||
| Total Liabilities and Equity | 73,013,000 | Net Profit or Loss | 1,173,000 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $27,019 | Revenue per Bed | $1,940,168 | Revenue per Person | $50,444,374 |
| Net Margin per Discharge | $541 | Net Margin per Bed | $38,847 | Net Margin per Person | $1,010,032 |
| Net Profit per Discharge | $628 | Net Profit per Bed | $45,115 | Net Profit per Person | $1,173,000 |
| Net Fixed Assets per Discharge | $14,980 | Net Fixed Assets per Bed | $1,075,654 | Net Fixed Assets per Bed | $27,967,000 |
| Long Term Debt per Discharge | $6,874 | Long Term Debt per Bed | $493,615 | Long Term Debt per Person | $12,834,000 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 68.6 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,598 | Net Fixed Assets | 1,210 | Population Estimate | 1,151 |
| Total Revenue | 1,298 | Long Term Liabilities | 1,203 | Total Patient Discharges | 1,235 |
| Net Margin | 836 | Total Patient Beds | 1,667 | ||
| Net Profit or Loss | 1,341 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 7,740,107 | 9,812,511 | 0.7888 |
| 31 | Intensive Care Unit | 2,016,457 | 2,262,881 | 0.8911 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 4,597,777 | 9,381,067 | 0.4901 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 2,019,930 | 13 | Nursing Administration | 626,559 |
| 02,03 | Captial Related - Movable Equipment | 1,696,170 | 14 | Central Services and Supply | 201,194 |
| 04 | Employee Benefits | 6,058,552 | 15 | Pharmacy | 668,310 |
| 05 | Administrative and General | 8,943,548 | 16 | Medical Records and Medical Library | 326,290 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 241,897 |
| 07 | Operation of Plant | 2,794,861 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 891,478 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 675,787 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 25,144,576 |