| 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 | 12,824,102 | Total Charges | 14,460,018 | ||
| Fixed Assets | 4,313,275 | Contract Allowance | 3,852,544 | ||
| Other Assets | 4,920,906 | Operating Revenue | 10,607,474 | ||
| Total Assets | 22,058,283 | Operating Expenses | 11,895,403 | ||
| Current Liabilities | 2,506,071 | Operating Margin | -1,287,929 | ||
| Long Term Liabilities | 4,016,566 | Other Income | 2,155,197 | ||
| Total Equity | 15,535,646 | Other Expense | 380,601 | ||
| Total Liabilities and Equity | 22,058,283 | Net Profit or Loss | 486,667 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $89,894 | Revenue per Bed | $407,980 | Revenue per Person | $10,607,474 |
| Net Margin per Discharge | ($10,915) | Net Margin per Bed | ($49,536) | Net Margin per Person | ($1,287,929) |
| Net Profit per Discharge | $4,124 | Net Profit per Bed | $18,718 | Net Profit per Person | $486,667 |
| Net Fixed Assets per Discharge | $36,553 | Net Fixed Assets per Bed | $165,895 | Net Fixed Assets per Bed | $4,313,275 |
| Long Term Debt per Discharge | $34,039 | Long Term Debt per Bed | $154,483 | Long Term Debt per Person | $4,016,566 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 10.2 % | ||||
| Length of Stay | 8 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,311 | Net Fixed Assets | 2,131 | Population Estimate | 1,151 |
| Total Revenue | 2,224 | Long Term Liabilities | 1,595 | Total Patient Discharges | 2,372 |
| Net Margin | 2,180 | Total Patient Beds | 1,667 | ||
| Net Profit or Loss | 1,537 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 1,935,169 | 628,874 | 3.0772 |
| 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 | 455,323 | 1,425,583 | 0.3194 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 320,611 | 13 | Nursing Administration | 173,813 |
| 02,03 | Captial Related - Movable Equipment | 348,135 | 14 | Central Services and Supply | 119,273 |
| 04 | Employee Benefits | 850,221 | 15 | Pharmacy | 186,777 |
| 05 | Administrative and General | 1,460,158 | 16 | Medical Records and Medical Library | 250,528 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 396,356 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 203,091 | 19 | Non Physician Anesthetist | 206,820 |
| 10,11 | Dietary and Cafeteria | 224,094 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 4,739,877 |