| 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 | 9,196,236 | Total Charges | 100,941,676 | ||
| Fixed Assets | 30,502,325 | Contract Allowance | 55,262,523 | ||
| Other Assets | 8,615,140 | Operating Revenue | 45,679,153 | ||
| Total Assets | 48,313,701 | Operating Expenses | 50,804,962 | ||
| Current Liabilities | 8,862,876 | Operating Margin | -5,125,809 | ||
| Long Term Liabilities | 32,500,958 | Other Income | 3,699,022 | ||
| Total Equity | 6,949,867 | Other Expense | 0 | ||
| Total Liabilities and Equity | 48,313,701 | Net Profit or Loss | -1,426,787 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $28,711 | Revenue per Bed | $2,076,325 | Revenue per Person | $45,679,153 |
| Net Margin per Discharge | ($3,222) | Net Margin per Bed | ($232,991) | Net Margin per Person | ($5,125,809) |
| Net Profit per Discharge | ($897) | Net Profit per Bed | ($64,854) | Net Profit per Person | ($1,426,787) |
| Net Fixed Assets per Discharge | $19,172 | Net Fixed Assets per Bed | $1,386,469 | Net Fixed Assets per Bed | $30,502,325 |
| Long Term Debt per Discharge | $20,428 | Long Term Debt per Bed | $1,477,316 | Long Term Debt per Person | $32,500,958 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 62.1 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,427 | Net Fixed Assets | 1,168 | Population Estimate | 1,151 |
| Total Revenue | 1,360 | Long Term Liabilities | 796 | Total Patient Discharges | 1,323 |
| Net Margin | 2,771 | Total Patient Beds | 2,133 | ||
| Net Profit or Loss | 2,902 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 5,560,817 | 5,057,080 | 1.0996 |
| 31 | Intensive Care Unit | 1,454,273 | 1,559,745 | 0.9324 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 467,830 | 264,830 | 1.7665 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 3,800,467 | 7,681,396 | 0.4948 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 371,504 | 217,210 | 1.7103 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 2,462,070 | 13 | Nursing Administration | 857,442 |
| 02,03 | Captial Related - Movable Equipment | 285 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 5,640,859 | 15 | Pharmacy | 843,604 |
| 05 | Administrative and General | 7,868,986 | 16 | Medical Records and Medical Library | 612,733 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 2,158,002 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 683,059 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 893,707 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 22,020,747 |