| 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 | 41,627,310 | Total Charges | 179,414,728 | ||
| Fixed Assets | 33,076,933 | Contract Allowance | 87,298,029 | ||
| Other Assets | 12,046,537 | Operating Revenue | 92,116,699 | ||
| Total Assets | 86,750,780 | Operating Expenses | 83,948,914 | ||
| Current Liabilities | 11,438,735 | Operating Margin | 8,167,785 | ||
| Long Term Liabilities | 12,470,191 | Other Income | 2,912,139 | ||
| Total Equity | 62,841,854 | Other Expense | 0 | ||
| Total Liabilities and Equity | 86,750,780 | Net Profit or Loss | 11,079,924 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $25,032 | Revenue per Bed | $949,657 | Revenue per Person | $92,116,699 |
| Net Margin per Discharge | $2,220 | Net Margin per Bed | $84,204 | Net Margin per Person | $8,167,785 |
| Net Profit per Discharge | $3,011 | Net Profit per Bed | $114,226 | Net Profit per Person | $11,079,924 |
| Net Fixed Assets per Discharge | $8,988 | Net Fixed Assets per Bed | $340,999 | Net Fixed Assets per Bed | $33,076,933 |
| Long Term Debt per Discharge | $3,389 | Long Term Debt per Bed | $128,559 | Long Term Debt per Person | $12,470,191 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 46.6 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,139 | Net Fixed Assets | 1,127 | Population Estimate | 1,151 |
| Total Revenue | 973 | Long Term Liabilities | 1,215 | Total Patient Discharges | 944 |
| Net Margin | 458 | Total Patient Beds | 920 | ||
| Net Profit or Loss | 601 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 15,965,072 | 18,116,996 | 0.8812 |
| 31 | Intensive Care Unit | 3,636,428 | 4,424,286 | 0.8219 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 1,874,709 | 2,247,397 | 0.8342 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 10,001,152 | 10,391,790 | 0.9624 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 4,310,046 | 3,861,088 | 1.1163 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 2,033,670 | 13 | Nursing Administration | 1,100,097 |
| 02,03 | Captial Related - Movable Equipment | 258 | 14 | Central Services and Supply | 519,924 |
| 04 | Employee Benefits | 906,829 | 15 | Pharmacy | 1,583,231 |
| 05 | Administrative and General | 23,439,323 | 16 | Medical Records and Medical Library | 991,629 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 1,200 |
| 07 | Operation of Plant | 2,365,839 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 2,069,504 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,774,239 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 36,785,743 |