| 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 | 5,981,996 | Total Charges | 24,287,319 | ||
| Fixed Assets | 5,271,121 | Contract Allowance | 9,831,709 | ||
| Other Assets | 5,792,372 | Operating Revenue | 14,455,610 | ||
| Total Assets | 17,045,489 | Operating Expenses | 16,598,268 | ||
| Current Liabilities | 1,201,146 | Operating Margin | -2,142,658 | ||
| Long Term Liabilities | 0 | Other Income | 3,683,389 | ||
| Total Equity | 15,844,343 | Other Expense | 0 | ||
| Total Liabilities and Equity | 17,045,489 | Net Profit or Loss | 1,540,731 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $50,019 | Revenue per Bed | $555,985 | Revenue per Person | $14,455,610 |
| Net Margin per Discharge | ($7,414) | Net Margin per Bed | ($82,410) | Net Margin per Person | ($2,142,658) |
| Net Profit per Discharge | $5,331 | Net Profit per Bed | $59,259 | Net Profit per Person | $1,540,731 |
| Net Fixed Assets per Discharge | $18,239 | Net Fixed Assets per Bed | $202,735 | Net Fixed Assets per Bed | $5,271,121 |
| Long Term Debt per Discharge | $0 | Long Term Debt per Bed | $0 | Long Term Debt per Person | $0 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 16.6 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,120 | Net Fixed Assets | 2,062 | Population Estimate | 1,151 |
| Total Revenue | 2,046 | Long Term Liabilities | 2,193 | Total Patient Discharges | 2,130 |
| Net Margin | 2,404 | Total Patient Beds | 1,667 | ||
| Net Profit or Loss | 1,244 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 2,358,402 | 1,456,639 | 1.6191 |
| 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 | 600,453 | 1,576,653 | 0.3808 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 136,604 | 13 | Nursing Administration | 235,060 |
| 02,03 | Captial Related - Movable Equipment | 508,624 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 888,312 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 3,971,939 | 16 | Medical Records and Medical Library | 1,269,395 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 49,748 |
| 07 | Operation of Plant | 547,310 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 193,106 | 19 | Non Physician Anesthetist | 185,000 |
| 10,11 | Dietary and Cafeteria | 157,036 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 8,142,134 |