| 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 | 10,738,950 | Total Charges | 61,988,734 | ||
| Fixed Assets | 6,427,144 | Contract Allowance | 36,705,840 | ||
| Other Assets | 4,473,901 | Operating Revenue | 25,282,894 | ||
| Total Assets | 21,639,995 | Operating Expenses | 25,751,398 | ||
| Current Liabilities | 2,308,307 | Operating Margin | -468,504 | ||
| Long Term Liabilities | 3,424,494 | Other Income | 873,254 | ||
| Total Equity | 15,907,194 | Other Expense | 99,784 | ||
| Total Liabilities and Equity | 21,639,995 | Net Profit or Loss | 304,966 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $26,419 | Revenue per Bed | $1,330,679 | Revenue per Person | $25,282,894 |
| Net Margin per Discharge | ($490) | Net Margin per Bed | ($24,658) | Net Margin per Person | ($468,504) |
| Net Profit per Discharge | $319 | Net Profit per Bed | $16,051 | Net Profit per Person | $304,966 |
| Net Fixed Assets per Discharge | $6,716 | Net Fixed Assets per Bed | $338,271 | Net Fixed Assets per Bed | $6,427,144 |
| Long Term Debt per Discharge | $3,578 | Long Term Debt per Bed | $180,237 | Long Term Debt per Person | $3,424,494 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 65.5 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,658 | Net Fixed Assets | 1,986 | Population Estimate | 1,151 |
| Total Revenue | 1,697 | Long Term Liabilities | 1,632 | Total Patient Discharges | 1,577 |
| Net Margin | 1,915 | Total Patient Beds | 2,314 | ||
| Net Profit or Loss | 1,612 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 3,094,211 | 2,601,286 | 1.1895 |
| 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 | 2,041,912 | 2,889,882 | 0.7066 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 803,199 | 13 | Nursing Administration | 624,546 |
| 02,03 | Captial Related - Movable Equipment | 660,781 | 14 | Central Services and Supply | 47,261 |
| 04 | Employee Benefits | 3,398,864 | 15 | Pharmacy | 239,148 |
| 05 | Administrative and General | 3,041,117 | 16 | Medical Records and Medical Library | 399,074 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 734,646 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 370,480 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 227,921 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 10,547,037 |