| 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 | 30,627,000 | Total Charges | 306,770,119 | ||
| Fixed Assets | 137,293,000 | Contract Allowance | 63,467,163 | ||
| Other Assets | 223,125,000 | Operating Revenue | 243,302,956 | ||
| Total Assets | 391,045,000 | Operating Expenses | 224,999,897 | ||
| Current Liabilities | 44,437,000 | Operating Margin | 18,303,059 | ||
| Long Term Liabilities | 99,941,000 | Other Income | 6,917,670 | ||
| Total Equity | 246,667,000 | Other Expense | 2,615,350 | ||
| Total Liabilities and Equity | 391,045,000 | Net Profit or Loss | 22,605,379 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $23,119 | Revenue per Bed | $1,559,634 | Revenue per Person | $243,302,956 |
| Net Margin per Discharge | $1,739 | Net Margin per Bed | $117,327 | Net Margin per Person | $18,303,059 |
| Net Profit per Discharge | $2,148 | Net Profit per Bed | $144,906 | Net Profit per Person | $22,605,379 |
| Net Fixed Assets per Discharge | $13,046 | Net Fixed Assets per Bed | $880,083 | Net Fixed Assets per Bed | $137,293,000 |
| Long Term Debt per Discharge | $9,496 | Long Term Debt per Bed | $640,647 | Long Term Debt per Person | $99,941,000 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 76.3 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 901 | Net Fixed Assets | 519 | Population Estimate | 1,151 |
| Total Revenue | 553 | Long Term Liabilities | 437 | Total Patient Discharges | 550 |
| Net Margin | 311 | Total Patient Beds | 710 | ||
| Net Profit or Loss | 424 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 43,160,351 | 57,714,525 | 0.7478 |
| 31 | Intensive Care Unit | 6,752,318 | 6,676,566 | 1.0113 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 1,739,577 | 2,255,054 | 0.7714 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 9,826,445 | 15,690,884 | 0.6263 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 3,026,667 | 4,864,189 | 0.6222 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 7,916,314 | 13 | Nursing Administration | 1,015,699 |
| 02,03 | Captial Related - Movable Equipment | 7,036,626 | 14 | Central Services and Supply | 1,114,609 |
| 04 | Employee Benefits | 23,457,979 | 15 | Pharmacy | 2,603,644 |
| 05 | Administrative and General | 36,096,366 | 16 | Medical Records and Medical Library | 1,331,729 |
| 06 | Maintenance and Repairs | 2,505,271 | 17 | Social Services | 1,257,474 |
| 07 | Operation of Plant | 5,836,961 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 3,761,131 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 2,953,586 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 96,887,389 |