| 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 | 9,405,272 | Total Charges | 101,949,853 | ||
| Fixed Assets | 3,751,055 | Contract Allowance | 70,264,004 | ||
| Other Assets | 2,728,981 | Operating Revenue | 31,685,849 | ||
| Total Assets | 15,885,308 | Operating Expenses | 31,207,832 | ||
| Current Liabilities | 11,741,638 | Operating Margin | 478,017 | ||
| Long Term Liabilities | 4,245,258 | Other Income | 427,360 | ||
| Total Equity | -101,588 | Other Expense | 0 | ||
| Total Liabilities and Equity | 15,885,308 | Net Profit or Loss | 905,377 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $21,280 | Revenue per Bed | $1,218,687 | Revenue per Person | $31,685,849 |
| Net Margin per Discharge | $321 | Net Margin per Bed | $18,385 | Net Margin per Person | $478,017 |
| Net Profit per Discharge | $608 | Net Profit per Bed | $34,822 | Net Profit per Person | $905,377 |
| Net Fixed Assets per Discharge | $2,519 | Net Fixed Assets per Bed | $144,271 | Net Fixed Assets per Bed | $3,751,055 |
| Long Term Debt per Discharge | $2,851 | Long Term Debt per Bed | $163,279 | Long Term Debt per Person | $4,245,258 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 58.0 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,424 | Net Fixed Assets | 2,166 | Population Estimate | 1,151 |
| Total Revenue | 1,555 | Long Term Liabilities | 1,570 | Total Patient Discharges | 1,365 |
| Net Margin | 926 | Total Patient Beds | 1,667 | ||
| Net Profit or Loss | 1,409 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 4,578,769 | 8,023,120 | 0.5707 |
| 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 | 1,935,555 | 9,630,493 | 0.2010 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 607,786 | 13 | Nursing Administration | 626,796 |
| 02,03 | Captial Related - Movable Equipment | 894,157 | 14 | Central Services and Supply | 171,611 |
| 04 | Employee Benefits | 2,855,915 | 15 | Pharmacy | 235,930 |
| 05 | Administrative and General | 5,065,695 | 16 | Medical Records and Medical Library | 389,709 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 1,234,666 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 578,610 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 376,339 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 13,037,214 |