| 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 | 27,165,950 | Total Charges | 74,971,700 | ||
| Fixed Assets | 34,587,605 | Contract Allowance | 32,687,558 | ||
| Other Assets | 13,980,761 | Operating Revenue | 42,284,142 | ||
| Total Assets | 75,734,316 | Operating Expenses | 44,609,392 | ||
| Current Liabilities | 9,373,367 | Operating Margin | -2,325,250 | ||
| Long Term Liabilities | 20,678,377 | Other Income | 3,975,897 | ||
| Total Equity | 45,682,572 | Other Expense | 0 | ||
| Total Liabilities and Equity | 75,734,316 | Net Profit or Loss | 1,650,647 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $43,235 | Revenue per Bed | $2,013,531 | Revenue per Person | $42,284,142 |
| Net Margin per Discharge | ($2,378) | Net Margin per Bed | ($110,726) | Net Margin per Person | ($2,325,250) |
| Net Profit per Discharge | $1,688 | Net Profit per Bed | $78,602 | Net Profit per Person | $1,650,647 |
| Net Fixed Assets per Discharge | $35,366 | Net Fixed Assets per Bed | $1,647,029 | Net Fixed Assets per Bed | $34,587,605 |
| Long Term Debt per Discharge | $21,144 | Long Term Debt per Bed | $984,685 | Long Term Debt per Person | $20,678,377 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 42.7 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,548 | Net Fixed Assets | 1,097 | Population Estimate | 1,151 |
| Total Revenue | 1,394 | Long Term Liabilities | 995 | Total Patient Discharges | 1,567 |
| Net Margin | 2,439 | Total Patient Beds | 2,222 | ||
| Net Profit or Loss | 1,222 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 4,819,621 | 2,435,402 | 1.9790 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 861,821 | 341,897 | 2.5207 |
| 43 | Nursery | 719,923 | 384,120 | 1.8742 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 5,461,274 | 11,092,061 | 0.4924 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 438,161 | 586,410 | 0.7472 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,588,646 | 13 | Nursing Administration | 438,091 |
| 02,03 | Captial Related - Movable Equipment | 1,322,599 | 14 | Central Services and Supply | 115,482 |
| 04 | Employee Benefits | 460,177 | 15 | Pharmacy | 757,619 |
| 05 | Administrative and General | 7,262,775 | 16 | Medical Records and Medical Library | 719,863 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 1,437,058 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 800,826 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,028,631 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 15,931,767 |