| 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 | 17,409,843 | Total Charges | 96,097,883 | ||
| Fixed Assets | 26,259,133 | Contract Allowance | 64,315,323 | ||
| Other Assets | -214,101 | Operating Revenue | 31,782,560 | ||
| Total Assets | 43,454,875 | Operating Expenses | 31,848,968 | ||
| Current Liabilities | -730,612 | Operating Margin | -66,408 | ||
| Long Term Liabilities | 81,499 | Other Income | 862,234 | ||
| Total Equity | 44,103,988 | Other Expense | 0 | ||
| Total Liabilities and Equity | 43,454,875 | Net Profit or Loss | 795,826 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $23,014 | Revenue per Bed | $858,988 | Revenue per Person | $31,782,560 |
| Net Margin per Discharge | ($48) | Net Margin per Bed | ($1,795) | Net Margin per Person | ($66,408) |
| Net Profit per Discharge | $576 | Net Profit per Bed | $21,509 | Net Profit per Person | $795,826 |
| Net Fixed Assets per Discharge | $19,015 | Net Fixed Assets per Bed | $709,706 | Net Fixed Assets per Bed | $26,259,133 |
| Long Term Debt per Discharge | $59 | Long Term Debt per Bed | $2,203 | Long Term Debt per Person | $81,499 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 31.6 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,450 | Net Fixed Assets | 1,246 | Population Estimate | 1,151 |
| Total Revenue | 1,548 | Long Term Liabilities | 2,111 | Total Patient Discharges | 1,409 |
| Net Margin | 1,808 | Total Patient Beds | 1,541 | ||
| Net Profit or Loss | 1,434 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 3,734,357 | 10,720,383 | 0.3483 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 1,233,576 | 4,253,809 | 0.2900 |
| 43 | Nursery | 132,895 | 364,138 | 0.3650 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 1,917,736 | 9,593,651 | 0.1999 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 421,986 | 1,505,509 | 0.2803 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,159,606 | 13 | Nursing Administration | 560,842 |
| 02,03 | Captial Related - Movable Equipment | 1,570,157 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 3,539,352 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 5,661,490 | 16 | Medical Records and Medical Library | 143,400 |
| 06 | Maintenance and Repairs | 511,997 | 17 | Social Services | 1,835 |
| 07 | Operation of Plant | 1,009,605 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 377,729 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 851,049 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 15,387,062 |