| 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 | 0 | Total International Migration | 0 |
| Total Cost Reports Ammended | 1 | Total Domestic Migration | 0 |
| Total Cost Reports Audited | 0 | Total Residual | 0 |
| Net Population Change | 0 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 5,134,855 | Total Charges | 51,570,666 | ||
| Fixed Assets | 17,387,793 | Contract Allowance | 27,209,646 | ||
| Other Assets | 2,684,323 | Operating Revenue | 24,361,020 | ||
| Total Assets | 25,206,971 | Operating Expenses | 27,468,318 | ||
| Current Liabilities | 3,326,150 | Operating Margin | -3,107,298 | ||
| Long Term Liabilities | 7,748,470 | Other Income | 967,028 | ||
| Total Equity | 14,132,351 | Other Expense | 0 | ||
| Total Liabilities and Equity | 25,206,971 | Net Profit or Loss | -2,140,270 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $24,216 | Revenue per Bed | $1,107,319 | Revenue per Person | $24,361,020 |
| Net Margin per Discharge | ($3,089) | Net Margin per Bed | ($141,241) | Net Margin per Person | ($3,107,298) |
| Net Profit per Discharge | ($2,128) | Net Profit per Bed | ($97,285) | Net Profit per Person | ($2,140,270) |
| Net Fixed Assets per Discharge | $17,284 | Net Fixed Assets per Bed | $790,354 | Net Fixed Assets per Bed | $17,387,793 |
| Long Term Debt per Discharge | $7,702 | Long Term Debt per Bed | $352,203 | Long Term Debt per Person | $7,748,470 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 39.0 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,741 | Net Fixed Assets | 1,488 | Population Estimate | 1,151 |
| Total Revenue | 1,726 | Long Term Liabilities | 1,378 | Total Patient Discharges | 1,553 |
| Net Margin | 2,565 | Total Patient Beds | 2,133 | ||
| Net Profit or Loss | 2,978 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 3,549,701 | 2,966,531 | 1.1966 |
| 31 | Intensive Care Unit | 664,491 | 628,958 | 1.0565 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 70,285 | 102,460 | 0.6860 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 1,396,466 | 2,760,656 | 0.5058 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 354,458 | 668,530 | 0.5302 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,323,306 | 13 | Nursing Administration | 351,156 |
| 02,03 | Captial Related - Movable Equipment | 584,245 | 14 | Central Services and Supply | 7,106 |
| 04 | Employee Benefits | 4,074,815 | 15 | Pharmacy | 1,542,022 |
| 05 | Administrative and General | 2,403,854 | 16 | Medical Records and Medical Library | 248,818 |
| 06 | Maintenance and Repairs | 805,020 | 17 | Social Services | 49,020 |
| 07 | Operation of Plant | 622,238 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 450,392 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 384,476 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 12,846,468 |