| 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 | 0 | Total International Migration | 0 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 0 |
| Total Cost Reports Audited | 1 | Total Residual | 0 |
| Net Population Change | 0 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 10,356,045 | Total Charges | 80,999,872 | ||
| Fixed Assets | 15,664,395 | Contract Allowance | 33,701,015 | ||
| Other Assets | 637,313 | Operating Revenue | 47,298,857 | ||
| Total Assets | 26,657,753 | Operating Expenses | 47,986,301 | ||
| Current Liabilities | -749,657 | Operating Margin | -687,444 | ||
| Long Term Liabilities | 8,758 | Other Income | 1,522,059 | ||
| Total Equity | 27,398,652 | Other Expense | 57,070 | ||
| Total Liabilities and Equity | 26,657,753 | Net Profit or Loss | 777,545 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $34,702 | Revenue per Bed | $2,364,943 | Revenue per Person | $47,298,857 |
| Net Margin per Discharge | ($504) | Net Margin per Bed | ($34,372) | Net Margin per Person | ($687,444) |
| Net Profit per Discharge | $570 | Net Profit per Bed | $38,877 | Net Profit per Person | $777,545 |
| Net Fixed Assets per Discharge | $11,493 | Net Fixed Assets per Bed | $783,220 | Net Fixed Assets per Bed | $15,664,395 |
| Long Term Debt per Discharge | $6 | Long Term Debt per Bed | $438 | Long Term Debt per Person | $8,758 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 46.6 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,523 | Net Fixed Assets | 1,548 | Population Estimate | 1,151 |
| Total Revenue | 1,335 | Long Term Liabilities | 2,171 | Total Patient Discharges | 1,413 |
| Net Margin | 1,984 | Total Patient Beds | 2,277 | ||
| Net Profit or Loss | 1,441 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 6,609,909 | 6,503,449 | 1.0164 |
| 31 | Intensive Care Unit | 1,642,991 | 1,587,778 | 1.0348 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 214,703 | 1,011,153 | 0.2123 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 4,148,747 | 8,054,906 | 0.5151 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 1,757,362 | 1,592,144 | 1.1038 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 889,324 | 13 | Nursing Administration | 722,914 |
| 02,03 | Captial Related - Movable Equipment | 18,983 | 14 | Central Services and Supply | 60,708 |
| 04 | Employee Benefits | 5,463,819 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 9,899,062 | 16 | Medical Records and Medical Library | 445,008 |
| 06 | Maintenance and Repairs | 121,204 | 17 | Social Services | 503,448 |
| 07 | Operation of Plant | 1,307,502 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 470,813 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 387,498 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 20,290,283 |