| 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 | 15,089,797 | Total Charges | 57,509,225 | ||
| Fixed Assets | 10,079,391 | Contract Allowance | 25,488,642 | ||
| Other Assets | 14,036,738 | Operating Revenue | 32,020,583 | ||
| Total Assets | 39,205,926 | Operating Expenses | 37,516,176 | ||
| Current Liabilities | 2,843,652 | Operating Margin | -5,495,593 | ||
| Long Term Liabilities | 8,943,357 | Other Income | 3,862,227 | ||
| Total Equity | 27,418,917 | Other Expense | 0 | ||
| Total Liabilities and Equity | 39,205,926 | Net Profit or Loss | -1,633,366 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $21,192 | Revenue per Bed | $889,461 | Revenue per Person | $32,020,583 |
| Net Margin per Discharge | ($3,637) | Net Margin per Bed | ($152,655) | Net Margin per Person | ($5,495,593) |
| Net Profit per Discharge | ($1,081) | Net Profit per Bed | ($45,371) | Net Profit per Person | ($1,633,366) |
| Net Fixed Assets per Discharge | $6,671 | Net Fixed Assets per Bed | $279,983 | Net Fixed Assets per Bed | $10,079,391 |
| Long Term Debt per Discharge | $5,919 | Long Term Debt per Bed | $248,427 | Long Term Debt per Person | $8,943,357 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 33.4 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,691 | Net Fixed Assets | 1,786 | Population Estimate | 1,151 |
| Total Revenue | 1,546 | Long Term Liabilities | 1,334 | Total Patient Discharges | 1,358 |
| Net Margin | 2,801 | Total Patient Beds | 1,560 | ||
| Net Profit or Loss | 2,927 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 3,173,531 | 1,914,251 | 1.6578 |
| 31 | Intensive Care Unit | 1,152,955 | 588,908 | 1.9578 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 547,263 | 371,526 | 1.4730 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 1,396,049 | 5,325,452 | 0.2621 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 802,423 | 1,912,214 | 0.4196 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 472,346 | 13 | Nursing Administration | 220,391 |
| 02,03 | Captial Related - Movable Equipment | 1,812,152 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 1,668,316 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 5,082,539 | 16 | Medical Records and Medical Library | 290,806 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 245,911 |
| 07 | Operation of Plant | 1,048,757 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 397,645 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 217,471 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 11,456,334 |