| 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 | 7,340,639 | Total Charges | 115,975,203 | ||
| Fixed Assets | 13,063,727 | Contract Allowance | 78,872,069 | ||
| Other Assets | 2,732,588 | Operating Revenue | 37,103,134 | ||
| Total Assets | 23,136,954 | Operating Expenses | 32,885,271 | ||
| Current Liabilities | -14,499,108 | Operating Margin | 4,217,863 | ||
| Long Term Liabilities | 0 | Other Income | 1,065,917 | ||
| Total Equity | 37,636,062 | Other Expense | 0 | ||
| Total Liabilities and Equity | 23,136,954 | Net Profit or Loss | 5,283,780 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $19,569 | Revenue per Bed | $1,855,157 | Revenue per Person | $37,103,134 |
| Net Margin per Discharge | $2,225 | Net Margin per Bed | $210,893 | Net Margin per Person | $4,217,863 |
| Net Profit per Discharge | $2,787 | Net Profit per Bed | $264,189 | Net Profit per Person | $5,283,780 |
| Net Fixed Assets per Discharge | $6,890 | Net Fixed Assets per Bed | $653,186 | Net Fixed Assets per Bed | $13,063,727 |
| Long Term Debt per Discharge | $0 | Long Term Debt per Bed | $0 | Long Term Debt per Person | $0 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 60.4 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,353 | Net Fixed Assets | 1,655 | Population Estimate | 1,151 |
| Total Revenue | 1,469 | Long Term Liabilities | 2,193 | Total Patient Discharges | 1,225 |
| Net Margin | 586 | Total Patient Beds | 2,277 | ||
| Net Profit or Loss | 834 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 5,133,072 | 9,771,531 | 0.5253 |
| 31 | Intensive Care Unit | 755,831 | 585,491 | 1.2909 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 368,064 | 418,071 | 0.8804 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 3,618,063 | 16,194,377 | 0.2234 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 827,286 | 927,645 | 0.8918 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,087,217 | 13 | Nursing Administration | 1,132,681 |
| 02,03 | Captial Related - Movable Equipment | 1,515,465 | 14 | Central Services and Supply | 201,944 |
| 04 | Employee Benefits | 2,141,119 | 15 | Pharmacy | 581,759 |
| 05 | Administrative and General | 5,855,821 | 16 | Medical Records and Medical Library | 372,110 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 961,732 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 621,197 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 824,500 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 15,295,545 |