| 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 | 47,396,973 | Total Charges | 102,438,799 | ||
| Fixed Assets | 29,165,995 | Contract Allowance | 45,466,459 | ||
| Other Assets | 8,172,693 | Operating Revenue | 56,972,340 | ||
| Total Assets | 84,735,661 | Operating Expenses | 54,828,106 | ||
| Current Liabilities | 10,252,860 | Operating Margin | 2,144,234 | ||
| Long Term Liabilities | 37,101,790 | Other Income | 1,085,348 | ||
| Total Equity | 37,381,011 | Other Expense | 0 | ||
| Total Liabilities and Equity | 84,735,661 | Net Profit or Loss | 3,229,582 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $48,119 | Revenue per Bed | $2,589,652 | Revenue per Person | $56,972,340 |
| Net Margin per Discharge | $1,811 | Net Margin per Bed | $97,465 | Net Margin per Person | $2,144,234 |
| Net Profit per Discharge | $2,728 | Net Profit per Bed | $146,799 | Net Profit per Person | $3,229,582 |
| Net Fixed Assets per Discharge | $24,633 | Net Fixed Assets per Bed | $1,325,727 | Net Fixed Assets per Bed | $29,165,995 |
| Long Term Debt per Discharge | $31,336 | Long Term Debt per Bed | $1,686,445 | Long Term Debt per Person | $37,101,790 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 42.3 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,417 | Net Fixed Assets | 1,191 | Population Estimate | 1,151 |
| Total Revenue | 1,241 | Long Term Liabilities | 740 | Total Patient Discharges | 1,483 |
| Net Margin | 734 | Total Patient Beds | 2,133 | ||
| Net Profit or Loss | 1,001 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 6,645,071 | 1,897,873 | 3.5013 |
| 31 | Intensive Care Unit | 708,849 | 376,825 | 1.8811 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 97,680 | 202,119 | 0.4833 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 5,502,212 | 15,579,252 | 0.3532 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 138,200 | 362,622 | 0.3811 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 2,395,502 | 13 | Nursing Administration | 333,759 |
| 02,03 | Captial Related - Movable Equipment | 641,588 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 3,545,749 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 6,334,379 | 16 | Medical Records and Medical Library | 1,465,255 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 59,861 |
| 07 | Operation of Plant | 1,198,628 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 562,025 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 385,938 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 16,922,684 |