| 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 | 12,765,017 | Total Charges | 136,593,896 | ||
| Fixed Assets | 28,175,741 | Contract Allowance | 81,863,896 | ||
| Other Assets | 3,532,952 | Operating Revenue | 54,730,000 | ||
| Total Assets | 44,473,710 | Operating Expenses | 57,804,893 | ||
| Current Liabilities | 9,146,225 | Operating Margin | -3,074,893 | ||
| Long Term Liabilities | 15,094,346 | Other Income | 1,387,229 | ||
| Total Equity | 20,233,139 | Other Expense | 0 | ||
| Total Liabilities and Equity | 44,473,710 | Net Profit or Loss | -1,687,664 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $31,382 | Revenue per Bed | $1,440,263 | Revenue per Person | $54,730,000 |
| Net Margin per Discharge | ($1,763) | Net Margin per Bed | ($80,918) | Net Margin per Person | ($3,074,893) |
| Net Profit per Discharge | ($968) | Net Profit per Bed | ($44,412) | Net Profit per Person | ($1,687,664) |
| Net Fixed Assets per Discharge | $16,156 | Net Fixed Assets per Bed | $741,467 | Net Fixed Assets per Bed | $28,175,741 |
| Long Term Debt per Discharge | $8,655 | Long Term Debt per Bed | $397,220 | Long Term Debt per Person | $15,094,346 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 34.8 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,275 | Net Fixed Assets | 1,203 | Population Estimate | 1,151 |
| Total Revenue | 1,263 | Long Term Liabilities | 1,141 | Total Patient Discharges | 1,278 |
| Net Margin | 2,560 | Total Patient Beds | 1,520 | ||
| Net Profit or Loss | 2,931 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 3,869,565 | 3,865,494 | 1.0011 |
| 31 | Intensive Care Unit | 1,515,513 | 3,389,215 | 0.4472 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 417,621 | 685,702 | 0.6090 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 2,349,234 | 7,701,325 | 0.3050 |
| 51 | Recovery Room | 91,364 | 842,285 | 0.1085 |
| 52 | Labor and Delivery Room | 789,446 | 722,630 | 1.0925 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 2,028,545 | 13 | Nursing Administration | 779,686 |
| 02,03 | Captial Related - Movable Equipment | 2,157,297 | 14 | Central Services and Supply | 445,348 |
| 04 | Employee Benefits | 6,397,816 | 15 | Pharmacy | 800,480 |
| 05 | Administrative and General | 7,918,411 | 16 | Medical Records and Medical Library | 744,314 |
| 06 | Maintenance and Repairs | 1,139,685 | 17 | Social Services | 198,890 |
| 07 | Operation of Plant | 787,354 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 740,117 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 642,970 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 24,780,913 |