| 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 | 9,352,272 | Total Charges | 101,956,851 | ||
| Fixed Assets | 12,957,532 | Contract Allowance | 67,532,126 | ||
| Other Assets | 20,700,007 | Operating Revenue | 34,424,725 | ||
| Total Assets | 43,009,811 | Operating Expenses | 35,561,670 | ||
| Current Liabilities | 3,976,563 | Operating Margin | -1,136,945 | ||
| Long Term Liabilities | 9,632 | Other Income | 1,410,591 | ||
| Total Equity | 39,023,616 | Other Expense | 0 | ||
| Total Liabilities and Equity | 43,009,811 | Net Profit or Loss | 273,646 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $40,643 | Revenue per Bed | $688,495 | Revenue per Person | $34,424,725 |
| Net Margin per Discharge | ($1,342) | Net Margin per Bed | ($22,739) | Net Margin per Person | ($1,136,945) |
| Net Profit per Discharge | $323 | Net Profit per Bed | $5,473 | Net Profit per Person | $273,646 |
| Net Fixed Assets per Discharge | $15,298 | Net Fixed Assets per Bed | $259,151 | Net Fixed Assets per Bed | $12,957,532 |
| Long Term Debt per Discharge | $11 | Long Term Debt per Bed | $193 | Long Term Debt per Person | $9,632 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 21.3 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,422 | Net Fixed Assets | 1,657 | Population Estimate | 1,151 |
| Total Revenue | 1,507 | Long Term Liabilities | 2,168 | Total Patient Discharges | 1,631 |
| Net Margin | 2,127 | Total Patient Beds | 1,289 | ||
| Net Profit or Loss | 1,623 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 5,214,027 | 3,930,085 | 1.3267 |
| 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 | 2,105,270 | 9,926,096 | 0.2121 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,022,004 | 13 | Nursing Administration | 675,096 |
| 02,03 | Captial Related - Movable Equipment | 1,184,278 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 3,029,957 | 15 | Pharmacy | 128,961 |
| 05 | Administrative and General | 4,164,605 | 16 | Medical Records and Medical Library | 1,922,340 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 300,045 |
| 07 | Operation of Plant | 929,197 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 519,473 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 432,041 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 14,307,997 |