| 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 | 5,094,789 | Total Charges | 37,611,761 | ||
| Fixed Assets | 1,948,603 | Contract Allowance | 23,410,257 | ||
| Other Assets | 8,852,855 | Operating Revenue | 14,201,504 | ||
| Total Assets | 15,896,247 | Operating Expenses | 15,937,283 | ||
| Current Liabilities | 3,928,335 | Operating Margin | -1,735,779 | ||
| Long Term Liabilities | 3,158,502 | Other Income | 2,266,140 | ||
| Total Equity | 8,809,410 | Other Expense | 0 | ||
| Total Liabilities and Equity | 15,896,247 | Net Profit or Loss | 530,361 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $9,380 | Revenue per Bed | $315,589 | Revenue per Person | $14,201,504 |
| Net Margin per Discharge | ($1,146) | Net Margin per Bed | ($38,573) | Net Margin per Person | ($1,735,779) |
| Net Profit per Discharge | $350 | Net Profit per Bed | $11,786 | Net Profit per Person | $530,361 |
| Net Fixed Assets per Discharge | $1,287 | Net Fixed Assets per Bed | $43,302 | Net Fixed Assets per Bed | $1,948,603 |
| Long Term Debt per Discharge | $2,086 | Long Term Debt per Bed | $70,189 | Long Term Debt per Person | $3,158,502 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 29.8 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,908 | Net Fixed Assets | 2,326 | Population Estimate | 1,151 |
| Total Revenue | 2,063 | Long Term Liabilities | 1,661 | Total Patient Discharges | 1,356 |
| Net Margin | 2,317 | Total Patient Beds | 1,361 | ||
| Net Profit or Loss | 1,528 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 2,497,990 | 2,155,730 | 1.1588 |
| 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 | 327,163 | 1,742,912 | 0.1877 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 246,591 | 13 | Nursing Administration | 452,533 |
| 02,03 | Captial Related - Movable Equipment | 146,322 | 14 | Central Services and Supply | 48,271 |
| 04 | Employee Benefits | 850,951 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 2,310,514 | 16 | Medical Records and Medical Library | 251,319 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 491,475 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 162,040 | 19 | Non Physician Anesthetist | 44,724 |
| 10,11 | Dietary and Cafeteria | 203,453 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 5,208,193 |