| 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 | 19,315,551 | Total Charges | 133,828,172 | ||
| Fixed Assets | 25,093,849 | Contract Allowance | 47,286,722 | ||
| Other Assets | 87,398,254 | Operating Revenue | 86,541,450 | ||
| Total Assets | 131,807,654 | Operating Expenses | 77,597,372 | ||
| Current Liabilities | 20,207,220 | Operating Margin | 8,944,078 | ||
| Long Term Liabilities | 12,004,064 | Other Income | 4,726,845 | ||
| Total Equity | 99,596,370 | Other Expense | 5,630,152 | ||
| Total Liabilities and Equity | 131,807,654 | Net Profit or Loss | 8,040,771 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $60,518 | Revenue per Bed | $2,791,660 | Revenue per Person | $86,541,450 |
| Net Margin per Discharge | $6,255 | Net Margin per Bed | $288,519 | Net Margin per Person | $8,944,078 |
| Net Profit per Discharge | $5,623 | Net Profit per Bed | $259,380 | Net Profit per Person | $8,040,771 |
| Net Fixed Assets per Discharge | $17,548 | Net Fixed Assets per Bed | $809,479 | Net Fixed Assets per Bed | $25,093,849 |
| Long Term Debt per Discharge | $8,394 | Long Term Debt per Bed | $387,228 | Long Term Debt per Person | $12,004,064 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 44.2 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,283 | Net Fixed Assets | 1,278 | Population Estimate | 1,151 |
| Total Revenue | 1,008 | Long Term Liabilities | 1,232 | Total Patient Discharges | 1,387 |
| Net Margin | 438 | Total Patient Beds | 1,621 | ||
| Net Profit or Loss | 701 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 11,002,499 | 7,048,679 | 1.5609 |
| 31 | Intensive Care Unit | 2,479,584 | 2,550,452 | 0.9722 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 426,381 | 241,810 | 1.7633 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 5,695,605 | 12,122,291 | 0.4698 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 380,810 | 552,929 | 0.6887 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 2,290,887 | 13 | Nursing Administration | 1,301,503 |
| 02,03 | Captial Related - Movable Equipment | 1,292,460 | 14 | Central Services and Supply | 565,870 |
| 04 | Employee Benefits | 5,609,654 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 15,718,111 | 16 | Medical Records and Medical Library | 479,820 |
| 06 | Maintenance and Repairs | 2,387,755 | 17 | Social Services | 355,194 |
| 07 | Operation of Plant | 0 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 822,207 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 856,060 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 31,679,521 |