| 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 | 18,952,837 | Total Charges | 177,752,940 | ||
| Fixed Assets | 10,138,669 | Contract Allowance | 112,408,309 | ||
| Other Assets | 23,011,090 | Operating Revenue | 65,344,631 | ||
| Total Assets | 52,102,596 | Operating Expenses | 66,557,339 | ||
| Current Liabilities | 8,457,119 | Operating Margin | -1,212,708 | ||
| Long Term Liabilities | 1,894,200 | Other Income | 1,296,294 | ||
| Total Equity | 41,751,277 | Other Expense | 0 | ||
| Total Liabilities and Equity | 52,102,596 | Net Profit or Loss | 83,586 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $58,033 | Revenue per Bed | $2,513,255 | Revenue per Person | $65,344,631 |
| Net Margin per Discharge | ($1,077) | Net Margin per Bed | ($46,643) | Net Margin per Person | ($1,212,708) |
| Net Profit per Discharge | $74 | Net Profit per Bed | $3,215 | Net Profit per Person | $83,586 |
| Net Fixed Assets per Discharge | $9,004 | Net Fixed Assets per Bed | $389,949 | Net Fixed Assets per Bed | $10,138,669 |
| Long Term Debt per Discharge | $1,682 | Long Term Debt per Bed | $72,854 | Long Term Debt per Person | $1,894,200 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 44.5 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,144 | Net Fixed Assets | 1,783 | Population Estimate | 1,151 |
| Total Revenue | 1,168 | Long Term Liabilities | 1,766 | Total Patient Discharges | 1,505 |
| Net Margin | 2,156 | Total Patient Beds | 1,667 | ||
| Net Profit or Loss | 1,699 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 10,449,199 | 23,552,519 | 0.4437 |
| 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 | 5,509,968 | 30,799,429 | 0.1789 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,688,910 | 13 | Nursing Administration | 1,227,879 |
| 02,03 | Captial Related - Movable Equipment | 1,782,085 | 14 | Central Services and Supply | 80,986 |
| 04 | Employee Benefits | 4,946,854 | 15 | Pharmacy | 942,886 |
| 05 | Administrative and General | 15,033,584 | 16 | Medical Records and Medical Library | 739,704 |
| 06 | Maintenance and Repairs | 2,315,557 | 17 | Social Services | 320,709 |
| 07 | Operation of Plant | 0 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 935,365 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 563,663 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 30,578,182 |