| 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 | 37,316,695 | Total Charges | 143,920,187 | ||
| Fixed Assets | 51,549,200 | Contract Allowance | 72,033,012 | ||
| Other Assets | 34,230,675 | Operating Revenue | 71,887,175 | ||
| Total Assets | 123,096,570 | Operating Expenses | 72,252,871 | ||
| Current Liabilities | 18,560,589 | Operating Margin | -365,696 | ||
| Long Term Liabilities | 360,220 | Other Income | 4,264,526 | ||
| Total Equity | 104,175,761 | Other Expense | 1,544,188 | ||
| Total Liabilities and Equity | 123,096,570 | Net Profit or Loss | 2,354,642 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $78,997 | Revenue per Bed | $2,764,891 | Revenue per Person | $71,887,175 |
| Net Margin per Discharge | ($402) | Net Margin per Bed | ($14,065) | Net Margin per Person | ($365,696) |
| Net Profit per Discharge | $2,588 | Net Profit per Bed | $90,563 | Net Profit per Person | $2,354,642 |
| Net Fixed Assets per Discharge | $56,647 | Net Fixed Assets per Bed | $1,982,662 | Net Fixed Assets per Bed | $51,549,200 |
| Long Term Debt per Discharge | $396 | Long Term Debt per Bed | $13,855 | Long Term Debt per Person | $360,220 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 64.7 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,244 | Net Fixed Assets | 898 | Population Estimate | 1,151 |
| Total Revenue | 1,115 | Long Term Liabilities | 1,992 | Total Patient Discharges | 1,595 |
| Net Margin | 1,893 | Total Patient Beds | 1,667 | ||
| Net Profit or Loss | 1,105 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 10,808,287 | 5,872,623 | 1.8405 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 987,473 | 241,701 | 4.0855 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 5,951,482 | 19,844,138 | 0.2999 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 740,991 | 170,131 | 4.3554 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 4,266,574 | 13 | Nursing Administration | 2,747,755 |
| 02,03 | Captial Related - Movable Equipment | 1,131,176 | 14 | Central Services and Supply | 211,600 |
| 04 | Employee Benefits | 7,156,135 | 15 | Pharmacy | 2,129,627 |
| 05 | Administrative and General | 7,684,738 | 16 | Medical Records and Medical Library | 764,488 |
| 06 | Maintenance and Repairs | 2,431,128 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 0 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,018,691 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,432,690 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 30,974,602 |