| 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 | 30,798,496 | Total Charges | 61,876,404 | ||
| Fixed Assets | 30,294,935 | Contract Allowance | 22,999,620 | ||
| Other Assets | 4,529,685 | Operating Revenue | 38,876,784 | ||
| Total Assets | 65,623,116 | Operating Expenses | 45,445,953 | ||
| Current Liabilities | 6,451,528 | Operating Margin | -6,569,169 | ||
| Long Term Liabilities | 34,812,776 | Other Income | 10,964,736 | ||
| Total Equity | 24,358,812 | Other Expense | 0 | ||
| Total Liabilities and Equity | 65,623,116 | Net Profit or Loss | 4,395,567 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $69,672 | Revenue per Bed | $1,767,127 | Revenue per Person | $38,876,784 |
| Net Margin per Discharge | ($11,773) | Net Margin per Bed | ($298,599) | Net Margin per Person | ($6,569,169) |
| Net Profit per Discharge | $7,877 | Net Profit per Bed | $199,799 | Net Profit per Person | $4,395,567 |
| Net Fixed Assets per Discharge | $54,292 | Net Fixed Assets per Bed | $1,377,043 | Net Fixed Assets per Bed | $30,294,935 |
| Long Term Debt per Discharge | $62,388 | Long Term Debt per Bed | $1,582,399 | Long Term Debt per Person | $34,812,776 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 40.3 % | ||||
| Length of Stay | 7 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,661 | Net Fixed Assets | 1,172 | Population Estimate | 1,151 |
| Total Revenue | 1,441 | Long Term Liabilities | 765 | Total Patient Discharges | 1,854 |
| Net Margin | 2,854 | Total Patient Beds | 2,133 | ||
| Net Profit or Loss | 899 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 5,322,042 | 1,685,998 | 3.1566 |
| 31 | Intensive Care Unit | 756,957 | 519,250 | 1.4578 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 262,433 | 149,625 | 1.7539 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 3,302,853 | 7,231,401 | 0.4567 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 123,881 | 295,968 | 0.4186 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 3,448,379 | 13 | Nursing Administration | 634,950 |
| 02,03 | Captial Related - Movable Equipment | 1,119,076 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 5,095,541 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 4,501,708 | 16 | Medical Records and Medical Library | 374,863 |
| 06 | Maintenance and Repairs | 586,735 | 17 | Social Services | 198,095 |
| 07 | Operation of Plant | 328,859 | 18 | Other General Service Expense | 109,039 |
| 08,09 | Laundry, Linen and Housekeeping | 797,422 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 731,573 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 17,926,240 |