| 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 | 57,518,400 | Total Charges | 270,541,493 | ||
| Fixed Assets | 94,624,322 | Contract Allowance | 163,693,667 | ||
| Other Assets | 909,178 | Operating Revenue | 106,847,826 | ||
| Total Assets | 153,051,900 | Operating Expenses | 109,050,453 | ||
| Current Liabilities | 14,246,287 | Operating Margin | -2,202,627 | ||
| Long Term Liabilities | 39,570,564 | Other Income | 2,483,582 | ||
| Total Equity | 99,235,049 | Other Expense | 0 | ||
| Total Liabilities and Equity | 153,051,900 | Net Profit or Loss | 280,955 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $26,163 | Revenue per Bed | $897,881 | Revenue per Person | $106,847,826 |
| Net Margin per Discharge | ($539) | Net Margin per Bed | ($18,509) | Net Margin per Person | ($2,202,627) |
| Net Profit per Discharge | $69 | Net Profit per Bed | $2,361 | Net Profit per Person | $280,955 |
| Net Fixed Assets per Discharge | $23,170 | Net Fixed Assets per Bed | $795,162 | Net Fixed Assets per Bed | $94,624,322 |
| Long Term Debt per Discharge | $9,689 | Long Term Debt per Bed | $332,526 | Long Term Debt per Person | $39,570,564 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 41.3 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 952 | Net Fixed Assets | 654 | Population Estimate | 1,151 |
| Total Revenue | 897 | Long Term Liabilities | 712 | Total Patient Discharges | 903 |
| Net Margin | 2,415 | Total Patient Beds | 823 | ||
| Net Profit or Loss | 1,618 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 8,492,189 | 8,842,812 | 0.9603 |
| 31 | Intensive Care Unit | 2,509,536 | 1,927,414 | 1.3020 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 524,056 | 865,136 | 0.6057 |
| 44 | Skilled Nursing Care | 10,890,041 | 9,750,631 | 1.1169 |
| 50 | Operating Room | 11,416,501 | 32,423,834 | 0.3521 |
| 51 | Recovery Room | 1,113,346 | 7,137,206 | 0.1560 |
| 52 | Labor and Delivery Room | 1,881,093 | 2,229,538 | 0.8437 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 6,455,061 | 13 | Nursing Administration | 1,329,953 |
| 02,03 | Captial Related - Movable Equipment | 3,092,502 | 14 | Central Services and Supply | 427,959 |
| 04 | Employee Benefits | 13,260,786 | 15 | Pharmacy | 1,605,276 |
| 05 | Administrative and General | 9,674,621 | 16 | Medical Records and Medical Library | 922,076 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 141 |
| 07 | Operation of Plant | 3,779,052 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 2,302,906 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,655,292 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 44,505,625 |