| 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 | 11,719,000 | Total Charges | 63,083,770 | ||
| Fixed Assets | 15,896,000 | Contract Allowance | 25,281,789 | ||
| Other Assets | 46,899,000 | Operating Revenue | 37,801,981 | ||
| Total Assets | 74,514,000 | Operating Expenses | 43,050,803 | ||
| Current Liabilities | 5,508,000 | Operating Margin | -5,248,822 | ||
| Long Term Liabilities | 3,009,000 | Other Income | 6,364,586 | ||
| Total Equity | 65,997,000 | Other Expense | 0 | ||
| Total Liabilities and Equity | 74,514,000 | Net Profit or Loss | 1,115,764 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $88,322 | Revenue per Bed | $1,890,099 | Revenue per Person | $37,801,981 |
| Net Margin per Discharge | ($12,264) | Net Margin per Bed | ($262,441) | Net Margin per Person | ($5,248,822) |
| Net Profit per Discharge | $2,607 | Net Profit per Bed | $55,788 | Net Profit per Person | $1,115,764 |
| Net Fixed Assets per Discharge | $37,140 | Net Fixed Assets per Bed | $794,800 | Net Fixed Assets per Bed | $15,896,000 |
| Long Term Debt per Discharge | $7,030 | Long Term Debt per Bed | $150,450 | Long Term Debt per Person | $3,009,000 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 34.5 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,648 | Net Fixed Assets | 1,542 | Population Estimate | 1,151 |
| Total Revenue | 1,459 | Long Term Liabilities | 1,668 | Total Patient Discharges | 1,980 |
| Net Margin | 2,780 | Total Patient Beds | 2,277 | ||
| Net Profit or Loss | 1,360 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 7,100,232 | 5,387,756 | 1.3178 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 936,744 | 478,434 | 1.9579 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 3,062,148 | 3,480,036 | 0.8799 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 348,804 | 74,147 | 4.7042 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,299,586 | 13 | Nursing Administration | 1,429,014 |
| 02,03 | Captial Related - Movable Equipment | 883,105 | 14 | Central Services and Supply | 213,456 |
| 04 | Employee Benefits | 3,964,077 | 15 | Pharmacy | 645,826 |
| 05 | Administrative and General | 9,267,735 | 16 | Medical Records and Medical Library | 832,776 |
| 06 | Maintenance and Repairs | 880,254 | 17 | Social Services | 315,016 |
| 07 | Operation of Plant | 624,027 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 872,268 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 370,861 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 21,598,001 |