| 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 | 28,095,966 | Total Charges | 217,286,252 | ||
| Fixed Assets | 33,500,650 | Contract Allowance | 127,454,712 | ||
| Other Assets | 26,744,704 | Operating Revenue | 89,831,540 | ||
| Total Assets | 88,341,320 | Operating Expenses | 88,295,629 | ||
| Current Liabilities | 19,385,054 | Operating Margin | 1,535,911 | ||
| Long Term Liabilities | 37,487,605 | Other Income | 8,927,076 | ||
| Total Equity | 31,468,661 | Other Expense | 0 | ||
| Total Liabilities and Equity | 88,341,320 | Net Profit or Loss | 10,462,987 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $19,546 | Revenue per Bed | $1,056,842 | Revenue per Person | $89,831,540 |
| Net Margin per Discharge | $334 | Net Margin per Bed | $18,070 | Net Margin per Person | $1,535,911 |
| Net Profit per Discharge | $2,277 | Net Profit per Bed | $123,094 | Net Profit per Person | $10,462,987 |
| Net Fixed Assets per Discharge | $7,289 | Net Fixed Assets per Bed | $394,125 | Net Fixed Assets per Bed | $33,500,650 |
| Long Term Debt per Discharge | $8,157 | Long Term Debt per Bed | $441,031 | Long Term Debt per Person | $37,487,605 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 62.4 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,042 | Net Fixed Assets | 1,115 | Population Estimate | 1,151 |
| Total Revenue | 989 | Long Term Liabilities | 733 | Total Patient Discharges | 850 |
| Net Margin | 781 | Total Patient Beds | 1,018 | ||
| Net Profit or Loss | 619 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 22,716,698 | 24,246,870 | 0.9369 |
| 31 | Intensive Care Unit | 2,526,871 | 2,163,072 | 1.1682 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 780,767 | 1,635,135 | 0.4775 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 2,515,610 | 4,082,622 | 0.6162 |
| 51 | Recovery Room | 1,843,188 | 3,896,337 | 0.4731 |
| 52 | Labor and Delivery Room | 473,450 | 4,797,897 | 0.0987 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 2,966,473 | 13 | Nursing Administration | 1,152,859 |
| 02,03 | Captial Related - Movable Equipment | 1,757,211 | 14 | Central Services and Supply | 5,360,470 |
| 04 | Employee Benefits | 8,674,737 | 15 | Pharmacy | 6,577,147 |
| 05 | Administrative and General | 14,564,063 | 16 | Medical Records and Medical Library | 649,768 |
| 06 | Maintenance and Repairs | 4,746,771 | 17 | Social Services | 222,944 |
| 07 | Operation of Plant | 0 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,481,144 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,269,820 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 49,423,407 |