| 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 | 21,160,232 | Total Charges | 232,085,950 | ||
| Fixed Assets | 40,347,072 | Contract Allowance | 135,495,757 | ||
| Other Assets | 9,276,251 | Operating Revenue | 96,590,193 | ||
| Total Assets | 70,783,555 | Operating Expenses | 98,978,801 | ||
| Current Liabilities | 10,899,156 | Operating Margin | -2,388,608 | ||
| Long Term Liabilities | 33,881,140 | Other Income | 3,620,977 | ||
| Total Equity | 26,003,259 | Other Expense | 0 | ||
| Total Liabilities and Equity | 70,783,555 | Net Profit or Loss | 1,232,369 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $37,864 | Revenue per Bed | $1,254,418 | Revenue per Person | $96,590,193 |
| Net Margin per Discharge | ($936) | Net Margin per Bed | ($31,021) | Net Margin per Person | ($2,388,608) |
| Net Profit per Discharge | $483 | Net Profit per Bed | $16,005 | Net Profit per Person | $1,232,369 |
| Net Fixed Assets per Discharge | $15,816 | Net Fixed Assets per Bed | $523,988 | Net Fixed Assets per Bed | $40,347,072 |
| Long Term Debt per Discharge | $13,282 | Long Term Debt per Bed | $440,015 | Long Term Debt per Person | $33,881,140 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 36.2 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,016 | Net Fixed Assets | 1,013 | Population Estimate | 1,151 |
| Total Revenue | 939 | Long Term Liabilities | 781 | Total Patient Discharges | 1,090 |
| Net Margin | 2,456 | Total Patient Beds | 1,067 | ||
| Net Profit or Loss | 1,327 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 9,105,406 | 7,597,698 | 1.1984 |
| 31 | Intensive Care Unit | 1,937,163 | 2,826,423 | 0.6854 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 116,816 | 758,903 | 0.1539 |
| 44 | Skilled Nursing Care | 4,958,110 | 5,679,360 | 0.8730 |
| 50 | Operating Room | 5,606,623 | 20,573,634 | 0.2725 |
| 51 | Recovery Room | 1,076,167 | 1,548,452 | 0.6950 |
| 52 | Labor and Delivery Room | 0 | 15 | 0.0000 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 3,507,044 | 13 | Nursing Administration | 605,053 |
| 02,03 | Captial Related - Movable Equipment | 1,912,329 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 7,094,417 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 7,077,112 | 16 | Medical Records and Medical Library | 982,820 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 386,140 |
| 07 | Operation of Plant | 2,225,510 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,039,848 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,432,621 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 26,262,894 |