| 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 | 16,660,867 | Total Charges | 203,738,426 | ||
| Fixed Assets | 63,849,925 | Contract Allowance | 92,636,405 | ||
| Other Assets | 29,539,884 | Operating Revenue | 111,102,021 | ||
| Total Assets | 110,050,676 | Operating Expenses | 102,409,097 | ||
| Current Liabilities | 9,448,878 | Operating Margin | 8,692,924 | ||
| Long Term Liabilities | 55,460,157 | Other Income | 5,205,987 | ||
| Total Equity | 45,141,641 | Other Expense | 9,356,817 | ||
| Total Liabilities and Equity | 110,050,676 | Net Profit or Loss | 4,542,094 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $53,210 | Revenue per Bed | $3,703,401 | Revenue per Person | $111,102,021 |
| Net Margin per Discharge | $4,163 | Net Margin per Bed | $289,764 | Net Margin per Person | $8,692,924 |
| Net Profit per Discharge | $2,175 | Net Profit per Bed | $151,403 | Net Profit per Person | $4,542,094 |
| Net Fixed Assets per Discharge | $30,579 | Net Fixed Assets per Bed | $2,128,331 | Net Fixed Assets per Bed | $63,849,925 |
| Long Term Debt per Discharge | $26,561 | Long Term Debt per Bed | $1,848,672 | Long Term Debt per Person | $55,460,157 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 49.3 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,075 | Net Fixed Assets | 801 | Population Estimate | 1,151 |
| Total Revenue | 877 | Long Term Liabilities | 600 | Total Patient Discharges | 1,188 |
| Net Margin | 442 | Total Patient Beds | 1,633 | ||
| Net Profit or Loss | 887 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 7,048,039 | 5,481,538 | 1.2858 |
| 31 | Intensive Care Unit | 2,094,569 | 2,746,712 | 0.7626 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 524,725 | 792,674 | 0.6620 |
| 44 | Skilled Nursing Care | 12,429,475 | 6,354,107 | 1.9561 |
| 50 | Operating Room | 4,955,704 | 14,828,251 | 0.3342 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 657,995 | 1,072,350 | 0.6136 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 5,488,962 | 13 | Nursing Administration | 954,268 |
| 02,03 | Captial Related - Movable Equipment | 2,400,228 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 114,543 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 20,574,413 | 16 | Medical Records and Medical Library | 117,470 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 519,469 |
| 07 | Operation of Plant | 3,006,071 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,234,959 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,338,265 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 35,748,648 |