| 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 | 8,913,113 | Total Charges | 42,155,537 | ||
| Fixed Assets | 5,623,725 | Contract Allowance | 10,698,708 | ||
| Other Assets | 11,564,600 | Operating Revenue | 31,456,829 | ||
| Total Assets | 26,101,438 | Operating Expenses | 30,769,044 | ||
| Current Liabilities | 2,255,951 | Operating Margin | 687,785 | ||
| Long Term Liabilities | 1,471,687 | Other Income | 1,480,266 | ||
| Total Equity | 22,373,800 | Other Expense | 0 | ||
| Total Liabilities and Equity | 26,101,438 | Net Profit or Loss | 2,168,051 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $65,672 | Revenue per Bed | $1,655,623 | Revenue per Person | $31,456,829 |
| Net Margin per Discharge | $1,436 | Net Margin per Bed | $36,199 | Net Margin per Person | $687,785 |
| Net Profit per Discharge | $4,526 | Net Profit per Bed | $114,108 | Net Profit per Person | $2,168,051 |
| Net Fixed Assets per Discharge | $11,741 | Net Fixed Assets per Bed | $295,986 | Net Fixed Assets per Bed | $5,623,725 |
| Long Term Debt per Discharge | $3,072 | Long Term Debt per Bed | $77,457 | Long Term Debt per Person | $1,471,687 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 32.8 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,853 | Net Fixed Assets | 2,039 | Population Estimate | 1,151 |
| Total Revenue | 1,560 | Long Term Liabilities | 1,802 | Total Patient Discharges | 1,931 |
| Net Margin | 875 | Total Patient Beds | 2,314 | ||
| Net Profit or Loss | 1,134 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 2,766,455 | 1,895,996 | 1.4591 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 78,944 | 87,780 | 0.8993 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 2,638,034 | 3,913,265 | 0.6741 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 54,468 | 165,739 | 0.3286 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,861,978 | 13 | Nursing Administration | 414,579 |
| 02,03 | Captial Related - Movable Equipment | 964,126 | 14 | Central Services and Supply | 237,045 |
| 04 | Employee Benefits | 3,280,619 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 4,105,355 | 16 | Medical Records and Medical Library | 516,723 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 129,592 |
| 07 | Operation of Plant | 802,346 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 275,948 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 330,138 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 12,918,449 |