| 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 | 6,349,577 | Total Charges | 16,436,380 | ||
| Fixed Assets | 6,301,592 | Contract Allowance | 1,890,558 | ||
| Other Assets | 0 | Operating Revenue | 14,545,822 | ||
| Total Assets | 12,651,169 | Operating Expenses | 14,667,165 | ||
| Current Liabilities | -884,354 | Operating Margin | -121,343 | ||
| Long Term Liabilities | 106,833 | Other Income | 930,271 | ||
| Total Equity | 13,428,690 | Other Expense | 1,131,784 | ||
| Total Liabilities and Equity | 12,651,169 | Net Profit or Loss | -322,856 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $48,165 | Revenue per Bed | $2,909,164 | Revenue per Person | $14,545,822 |
| Net Margin per Discharge | ($402) | Net Margin per Bed | ($24,269) | Net Margin per Person | ($121,343) |
| Net Profit per Discharge | ($1,069) | Net Profit per Bed | ($64,571) | Net Profit per Person | ($322,856) |
| Net Fixed Assets per Discharge | $20,866 | Net Fixed Assets per Bed | $1,260,318 | Net Fixed Assets per Bed | $6,301,592 |
| Long Term Debt per Discharge | $354 | Long Term Debt per Bed | $21,367 | Long Term Debt per Person | $106,833 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 58.9 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,272 | Net Fixed Assets | 1,995 | Population Estimate | 1,151 |
| Total Revenue | 2,037 | Long Term Liabilities | 2,102 | Total Patient Discharges | 2,112 |
| Net Margin | 1,822 | Total Patient Beds | 2,520 | ||
| Net Profit or Loss | 2,661 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 2,217,605 | 1,277,600 | 1.7358 |
| 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 | 789,872 | 836,722 | 0.9440 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 363,525 | 13 | Nursing Administration | 108,222 |
| 02,03 | Captial Related - Movable Equipment | 729,005 | 14 | Central Services and Supply | 89,002 |
| 04 | Employee Benefits | 2,474,711 | 15 | Pharmacy | 171,384 |
| 05 | Administrative and General | 3,161,483 | 16 | Medical Records and Medical Library | 203,841 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 1,063,825 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 235,745 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 781,606 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 9,382,349 |