| 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 | 31,173,893 | Total Charges | 111,182,732 | ||
| Fixed Assets | 8,957,443 | Contract Allowance | 43,721,334 | ||
| Other Assets | 24,958,298 | Operating Revenue | 67,461,398 | ||
| Total Assets | 65,089,634 | Operating Expenses | 65,734,871 | ||
| Current Liabilities | 8,536,729 | Operating Margin | 1,726,527 | ||
| Long Term Liabilities | 533,615 | Other Income | 3,161,397 | ||
| Total Equity | 56,019,290 | Other Expense | 0 | ||
| Total Liabilities and Equity | 65,089,634 | Net Profit or Loss | 4,887,924 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $59,385 | Revenue per Bed | $3,968,318 | Revenue per Person | $67,461,398 |
| Net Margin per Discharge | $1,520 | Net Margin per Bed | $101,560 | Net Margin per Person | $1,726,527 |
| Net Profit per Discharge | $4,303 | Net Profit per Bed | $287,525 | Net Profit per Person | $4,887,924 |
| Net Fixed Assets per Discharge | $7,885 | Net Fixed Assets per Bed | $526,908 | Net Fixed Assets per Bed | $8,957,443 |
| Long Term Debt per Discharge | $470 | Long Term Debt per Bed | $31,389 | Long Term Debt per Person | $533,615 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 53.0 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,374 | Net Fixed Assets | 1,840 | Population Estimate | 1,151 |
| Total Revenue | 1,153 | Long Term Liabilities | 1,945 | Total Patient Discharges | 1,497 |
| Net Margin | 765 | Total Patient Beds | 2,360 | ||
| Net Profit or Loss | 862 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 7,296,015 | 7,749,031 | 0.9415 |
| 31 | Intensive Care Unit | 1,310,073 | 1,147,052 | 1.1421 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 633,515 | 944,149 | 0.6710 |
| 44 | Skilled Nursing Care | 5,888,995 | 7,233,552 | 0.8141 |
| 50 | Operating Room | 4,699,357 | 8,950,342 | 0.5250 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 1,133,861 | 1,709,847 | 0.6631 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,515,005 | 13 | Nursing Administration | 1,363,331 |
| 02,03 | Captial Related - Movable Equipment | 997,829 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 1,812,376 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 14,328,141 | 16 | Medical Records and Medical Library | 1,674,529 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 92,355 |
| 07 | Operation of Plant | 2,677,356 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,152,961 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,149,310 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 26,763,193 |