| 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 | 3,812,812 | Total Charges | 48,143,736 | ||
| Fixed Assets | 11,538,464 | Contract Allowance | 23,591,094 | ||
| Other Assets | 1,825,274 | Operating Revenue | 24,552,642 | ||
| Total Assets | 17,176,550 | Operating Expenses | 26,143,862 | ||
| Current Liabilities | 3,675,373 | Operating Margin | -1,591,220 | ||
| Long Term Liabilities | 3,331,843 | Other Income | 1,759,784 | ||
| Total Equity | 10,169,334 | Other Expense | 0 | ||
| Total Liabilities and Equity | 17,176,550 | Net Profit or Loss | 168,564 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $32,221 | Revenue per Bed | $1,227,632 | Revenue per Person | $24,552,642 |
| Net Margin per Discharge | ($2,088) | Net Margin per Bed | ($79,561) | Net Margin per Person | ($1,591,220) |
| Net Profit per Discharge | $221 | Net Profit per Bed | $8,428 | Net Profit per Person | $168,564 |
| Net Fixed Assets per Discharge | $15,142 | Net Fixed Assets per Bed | $576,923 | Net Fixed Assets per Bed | $11,538,464 |
| Long Term Debt per Discharge | $4,372 | Long Term Debt per Bed | $166,592 | Long Term Debt per Person | $3,331,843 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 41.9 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,784 | Net Fixed Assets | 1,712 | Population Estimate | 1,151 |
| Total Revenue | 1,719 | Long Term Liabilities | 1,643 | Total Patient Discharges | 1,687 |
| Net Margin | 2,278 | Total Patient Beds | 2,277 | ||
| Net Profit or Loss | 1,660 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 3,287,180 | 2,248,647 | 1.4618 |
| 31 | Intensive Care Unit | 1,136,729 | 569,104 | 1.9974 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 508,758 | 587,383 | 0.8661 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 1,621,424 | 3,069,763 | 0.5282 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 120,211 | 368,925 | 0.3258 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 560,529 | 13 | Nursing Administration | 389,013 |
| 02,03 | Captial Related - Movable Equipment | 791,883 | 14 | Central Services and Supply | 104,921 |
| 04 | Employee Benefits | 2,429,070 | 15 | Pharmacy | 447,421 |
| 05 | Administrative and General | 3,100,348 | 16 | Medical Records and Medical Library | 240,680 |
| 06 | Maintenance and Repairs | 570,431 | 17 | Social Services | 54,570 |
| 07 | Operation of Plant | 272,132 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 486,878 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 440,968 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 9,888,844 |