| 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 | 2,602,329 | Total Charges | 9,196,695 | ||
| Fixed Assets | 1,663,439 | Contract Allowance | 2,250,749 | ||
| Other Assets | 834,216 | Operating Revenue | 6,945,946 | ||
| Total Assets | 5,099,984 | Operating Expenses | 7,017,802 | ||
| Current Liabilities | 832,619 | Operating Margin | -71,856 | ||
| Long Term Liabilities | 1,230,012 | Other Income | 788,437 | ||
| Total Equity | 3,037,353 | Other Expense | 0 | ||
| Total Liabilities and Equity | 5,099,984 | Net Profit or Loss | 716,581 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $37,144 | Revenue per Bed | $463,063 | Revenue per Person | $6,945,946 |
| Net Margin per Discharge | ($384) | Net Margin per Bed | ($4,790) | Net Margin per Person | ($71,856) |
| Net Profit per Discharge | $3,832 | Net Profit per Bed | $47,772 | Net Profit per Person | $716,581 |
| Net Fixed Assets per Discharge | $8,895 | Net Fixed Assets per Bed | $110,896 | Net Fixed Assets per Bed | $1,663,439 |
| Long Term Debt per Discharge | $6,578 | Long Term Debt per Bed | $82,001 | Long Term Debt per Person | $1,230,012 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 26.2 % | ||||
| Length of Stay | 7 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,407 | Net Fixed Assets | 2,355 | Population Estimate | 1,151 |
| Total Revenue | 2,370 | Long Term Liabilities | 1,833 | Total Patient Discharges | 2,272 |
| Net Margin | 1,809 | Total Patient Beds | 2,431 | ||
| Net Profit or Loss | 1,466 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 1,575,507 | 947,895 | 1.6621 |
| 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 | 97,397 | 69,050 | 1.4105 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 56,650 | 13 | Nursing Administration | 91,107 |
| 02,03 | Captial Related - Movable Equipment | 274,995 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 387,174 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 1,006,759 | 16 | Medical Records and Medical Library | 111,930 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 125,702 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 116,121 | 19 | Non Physician Anesthetist | 14,086 |
| 10,11 | Dietary and Cafeteria | 125,293 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 2,309,817 |