| 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 | 0 | Net Population Natural Change | 0 |
| Total Cost Reports Reopened | 1 | 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 | 21,324,433 | Total Charges | 103,818,220 | ||
| Fixed Assets | 38,410,525 | Contract Allowance | 39,083,492 | ||
| Other Assets | 2,943,734 | Operating Revenue | 64,734,728 | ||
| Total Assets | 62,678,692 | Operating Expenses | 60,986,162 | ||
| Current Liabilities | 3,508,358 | Operating Margin | 3,748,566 | ||
| Long Term Liabilities | 0 | Other Income | 892,245 | ||
| Total Equity | 59,170,334 | Other Expense | 0 | ||
| Total Liabilities and Equity | 62,678,692 | Net Profit or Loss | 4,640,811 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $63,778 | Revenue per Bed | $2,489,797 | Revenue per Person | $64,734,728 |
| Net Margin per Discharge | $3,693 | Net Margin per Bed | $144,176 | Net Margin per Person | $3,748,566 |
| Net Profit per Discharge | $4,572 | Net Profit per Bed | $178,493 | Net Profit per Person | $4,640,811 |
| Net Fixed Assets per Discharge | $37,843 | Net Fixed Assets per Bed | $1,477,328 | Net Fixed Assets per Bed | $38,410,525 |
| 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 | 35.9 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,413 | Net Fixed Assets | 1,040 | Population Estimate | 1,151 |
| Total Revenue | 1,172 | Long Term Liabilities | 2,193 | Total Patient Discharges | 1,551 |
| Net Margin | 611 | Total Patient Beds | 1,667 | ||
| Net Profit or Loss | 882 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 6,150,030 | 5,468,982 | 1.1245 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 546,552 | 600,159 | 0.9107 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 9,045,028 | 27,989,206 | 0.3232 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 1,169,446 | 979,160 | 1.1943 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 2,038,443 | 13 | Nursing Administration | 111,704 |
| 02,03 | Captial Related - Movable Equipment | 1,358,183 | 14 | Central Services and Supply | 152,120 |
| 04 | Employee Benefits | 6,738,854 | 15 | Pharmacy | 647,483 |
| 05 | Administrative and General | 11,363,919 | 16 | Medical Records and Medical Library | 216,286 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 180,944 |
| 07 | Operation of Plant | 2,969,742 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 878,500 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 636,822 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 27,293,000 |