| 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 | 29,250,048 | Total Charges | 111,975,733 | ||
| Fixed Assets | 36,820,930 | Contract Allowance | 63,073,546 | ||
| Other Assets | 4,641,739 | Operating Revenue | 48,902,187 | ||
| Total Assets | 70,712,717 | Operating Expenses | 52,414,953 | ||
| Current Liabilities | 13,092,671 | Operating Margin | -3,512,766 | ||
| Long Term Liabilities | 10,443,576 | Other Income | 5,274,577 | ||
| Total Equity | 47,176,470 | Other Expense | 0 | ||
| Total Liabilities and Equity | 70,712,717 | Net Profit or Loss | 1,761,811 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $37,416 | Revenue per Bed | $2,126,182 | Revenue per Person | $48,902,187 |
| Net Margin per Discharge | ($2,688) | Net Margin per Bed | ($152,729) | Net Margin per Person | ($3,512,766) |
| Net Profit per Discharge | $1,348 | Net Profit per Bed | $76,600 | Net Profit per Person | $1,761,811 |
| Net Fixed Assets per Discharge | $28,172 | Net Fixed Assets per Bed | $1,600,910 | Net Fixed Assets per Bed | $36,820,930 |
| Long Term Debt per Discharge | $7,990 | Long Term Debt per Bed | $454,069 | Long Term Debt per Person | $10,443,576 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 52.7 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,370 | Net Fixed Assets | 1,059 | Population Estimate | 1,151 |
| Total Revenue | 1,311 | Long Term Liabilities | 1,286 | Total Patient Discharges | 1,432 |
| Net Margin | 2,614 | Total Patient Beds | 2,101 | ||
| Net Profit or Loss | 1,202 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 5,838,034 | 4,226,319 | 1.3814 |
| 31 | Intensive Care Unit | 615,956 | 431,838 | 1.4264 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 241,555 | 640,148 | 0.3773 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 2,400,330 | 8,059,063 | 0.2978 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 331,438 | 470,619 | 0.7043 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 2,806,147 | 13 | Nursing Administration | 636,394 |
| 02,03 | Captial Related - Movable Equipment | 0 | 14 | Central Services and Supply | 57,593 |
| 04 | Employee Benefits | 5,010,288 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 5,880,446 | 16 | Medical Records and Medical Library | 541,689 |
| 06 | Maintenance and Repairs | 745,646 | 17 | Social Services | 301,549 |
| 07 | Operation of Plant | 628,325 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 578,366 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 444,520 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 17,630,963 |