| 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 | 6,525,343 | Total Charges | 31,979,060 | ||
| Fixed Assets | 3,241,626 | Contract Allowance | 11,289,157 | ||
| Other Assets | 6,452,566 | Operating Revenue | 20,689,903 | ||
| Total Assets | 16,219,535 | Operating Expenses | 21,757,240 | ||
| Current Liabilities | 3,367,309 | Operating Margin | -1,067,337 | ||
| Long Term Liabilities | 3,478,579 | Other Income | 2,466,454 | ||
| Total Equity | 9,373,647 | Other Expense | 0 | ||
| Total Liabilities and Equity | 16,219,535 | Net Profit or Loss | 1,399,117 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $38,891 | Revenue per Bed | $862,079 | Revenue per Person | $20,689,903 |
| Net Margin per Discharge | ($2,006) | Net Margin per Bed | ($44,472) | Net Margin per Person | ($1,067,337) |
| Net Profit per Discharge | $2,630 | Net Profit per Bed | $58,297 | Net Profit per Person | $1,399,117 |
| Net Fixed Assets per Discharge | $6,093 | Net Fixed Assets per Bed | $135,068 | Net Fixed Assets per Bed | $3,241,626 |
| Long Term Debt per Discharge | $6,539 | Long Term Debt per Bed | $144,941 | Long Term Debt per Person | $3,478,579 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 25.4 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,992 | Net Fixed Assets | 2,207 | Population Estimate | 1,151 |
| Total Revenue | 1,829 | Long Term Liabilities | 1,630 | Total Patient Discharges | 1,874 |
| Net Margin | 2,101 | Total Patient Beds | 2,072 | ||
| Net Profit or Loss | 1,273 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 3,906,956 | 3,396,222 | 1.1504 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 67,005 | 52,828 | 1.2684 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 758,410 | 850,783 | 0.8914 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 209,609 | 87,514 | 2.3951 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 462,318 | 13 | Nursing Administration | 213,538 |
| 02,03 | Captial Related - Movable Equipment | 384,625 | 14 | Central Services and Supply | 5,694 |
| 04 | Employee Benefits | 2,116,411 | 15 | Pharmacy | 137,233 |
| 05 | Administrative and General | 4,467,165 | 16 | Medical Records and Medical Library | 582,585 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 608,988 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 266,954 | 19 | Non Physician Anesthetist | 408,433 |
| 10,11 | Dietary and Cafeteria | 261,489 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 9,915,433 |