| 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 | 27,479,039 | Total Charges | 70,727,133 | ||
| Fixed Assets | 11,856,452 | Contract Allowance | 24,499,507 | ||
| Other Assets | 3,054,262 | Operating Revenue | 46,227,626 | ||
| Total Assets | 42,389,753 | Operating Expenses | 46,624,804 | ||
| Current Liabilities | 5,350,016 | Operating Margin | -397,178 | ||
| Long Term Liabilities | 10,315,893 | Other Income | 1,795,072 | ||
| Total Equity | 26,723,844 | Other Expense | 234,453 | ||
| Total Liabilities and Equity | 42,389,753 | Net Profit or Loss | 1,163,441 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $28,326 | Revenue per Bed | $2,101,256 | Revenue per Person | $46,227,626 |
| Net Margin per Discharge | ($243) | Net Margin per Bed | ($18,054) | Net Margin per Person | ($397,178) |
| Net Profit per Discharge | $713 | Net Profit per Bed | $52,884 | Net Profit per Person | $1,163,441 |
| Net Fixed Assets per Discharge | $7,265 | Net Fixed Assets per Bed | $538,930 | Net Fixed Assets per Bed | $11,856,452 |
| Long Term Debt per Discharge | $6,321 | Long Term Debt per Bed | $468,904 | Long Term Debt per Person | $10,315,893 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 43.6 % | ||||
| Length of Stay | 2 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,577 | Net Fixed Assets | 1,704 | Population Estimate | 1,151 |
| Total Revenue | 1,354 | Long Term Liabilities | 1,289 | Total Patient Discharges | 1,313 |
| Net Margin | 1,900 | Total Patient Beds | 2,133 | ||
| Net Profit or Loss | 1,345 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 3,578,393 | 3,183,292 | 1.1241 |
| 31 | Intensive Care Unit | 1,389,380 | 1,424,422 | 0.9754 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 539,362 | 598,754 | 0.9008 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 3,986,281 | 5,282,137 | 0.7547 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 500,425 | 387,227 | 1.2923 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,072,746 | 13 | Nursing Administration | 859,296 |
| 02,03 | Captial Related - Movable Equipment | 1,369,938 | 14 | Central Services and Supply | 354,754 |
| 04 | Employee Benefits | 332,632 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 4,492,143 | 16 | Medical Records and Medical Library | 1,157,372 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 1,252,402 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 718,341 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 524,378 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 12,134,002 |