| 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 | 43,381,000 | Total Charges | 155,843,377 | ||
| Fixed Assets | 59,268,000 | Contract Allowance | 26,111,816 | ||
| Other Assets | 11,960,000 | Operating Revenue | 129,731,561 | ||
| Total Assets | 114,609,000 | Operating Expenses | 124,536,667 | ||
| Current Liabilities | 19,876,000 | Operating Margin | 5,194,894 | ||
| Long Term Liabilities | 60,751,000 | Other Income | 2,357,000 | ||
| Total Equity | 33,982,000 | Other Expense | 0 | ||
| Total Liabilities and Equity | 114,609,000 | Net Profit or Loss | 7,551,894 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $19,885 | Revenue per Bed | $1,601,624 | Revenue per Person | $129,731,561 |
| Net Margin per Discharge | $796 | Net Margin per Bed | $64,134 | Net Margin per Person | $5,194,894 |
| Net Profit per Discharge | $1,158 | Net Profit per Bed | $93,233 | Net Profit per Person | $7,551,894 |
| Net Fixed Assets per Discharge | $9,085 | Net Fixed Assets per Bed | $731,704 | Net Fixed Assets per Bed | $59,268,000 |
| Long Term Debt per Discharge | $9,312 | Long Term Debt per Bed | $750,012 | Long Term Debt per Person | $60,751,000 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 68.7 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,209 | Net Fixed Assets | 832 | Population Estimate | 1,151 |
| Total Revenue | 811 | Long Term Liabilities | 567 | Total Patient Discharges | 725 |
| Net Margin | 550 | Total Patient Beds | 1,050 | ||
| Net Profit or Loss | 716 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 24,003,053 | 22,917,877 | 1.0474 |
| 31 | Intensive Care Unit | 3,153,548 | 4,651,355 | 0.6780 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 687,732 | 1,232,139 | 0.5582 |
| 44 | Skilled Nursing Care | 4,661,262 | 1,580,540 | 2.9492 |
| 50 | Operating Room | 10,951,388 | 15,182,812 | 0.7213 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 2,785,997 | 4,807,190 | 0.5795 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 4,414,849 | 13 | Nursing Administration | 1,028,329 |
| 02,03 | Captial Related - Movable Equipment | 6,060,121 | 14 | Central Services and Supply | 1,352,990 |
| 04 | Employee Benefits | 13,492,726 | 15 | Pharmacy | 2,180,190 |
| 05 | Administrative and General | 8,588,404 | 16 | Medical Records and Medical Library | 1,544,494 |
| 06 | Maintenance and Repairs | 293,646 | 17 | Social Services | 1,725,742 |
| 07 | Operation of Plant | 4,072,581 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,929,549 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,760,009 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 48,443,630 |