| 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 | 22,593,659 | Total Charges | 150,697,588 | ||
| Fixed Assets | 24,916,130 | Contract Allowance | 81,994,449 | ||
| Other Assets | 20,302,819 | Operating Revenue | 68,703,139 | ||
| Total Assets | 67,812,608 | Operating Expenses | 69,704,363 | ||
| Current Liabilities | 10,512,454 | Operating Margin | -1,001,224 | ||
| Long Term Liabilities | 11,632,398 | Other Income | 1,700,239 | ||
| Total Equity | 45,667,756 | Other Expense | 0 | ||
| Total Liabilities and Equity | 67,812,608 | Net Profit or Loss | 699,015 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $38,947 | Revenue per Bed | $1,561,435 | Revenue per Person | $68,703,139 |
| Net Margin per Discharge | ($568) | Net Margin per Bed | ($22,755) | Net Margin per Person | ($1,001,224) |
| Net Profit per Discharge | $396 | Net Profit per Bed | $15,887 | Net Profit per Person | $699,015 |
| Net Fixed Assets per Discharge | $14,125 | Net Fixed Assets per Bed | $566,276 | Net Fixed Assets per Bed | $24,916,130 |
| Long Term Debt per Discharge | $6,594 | Long Term Debt per Bed | $264,373 | Long Term Debt per Person | $11,632,398 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 29.9 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,222 | Net Fixed Assets | 1,284 | Population Estimate | 1,151 |
| Total Revenue | 1,142 | Long Term Liabilities | 1,245 | Total Patient Discharges | 1,272 |
| Net Margin | 2,080 | Total Patient Beds | 1,387 | ||
| Net Profit or Loss | 1,473 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 4,015,373 | 2,932,535 | 1.3692 |
| 31 | Intensive Care Unit | 1,724,024 | 1,572,348 | 1.0965 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 224,267 | 289,612 | 0.7744 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 3,355,618 | 9,773,428 | 0.3433 |
| 51 | Recovery Room | 1,197,681 | 4,406,061 | 0.2718 |
| 52 | Labor and Delivery Room | 1,199,538 | 1,106,903 | 1.0837 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,367,275 | 13 | Nursing Administration | 567,321 |
| 02,03 | Captial Related - Movable Equipment | 2,367,821 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 6,801,668 | 15 | Pharmacy | 1,200,156 |
| 05 | Administrative and General | 4,387,938 | 16 | Medical Records and Medical Library | 605,334 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 1,331,162 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,019,014 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 549,555 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 20,197,244 |