| 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 | 1 | 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 | 42,533,191 | Total Charges | 203,864,089 | ||
| Fixed Assets | 30,206,756 | Contract Allowance | 132,489,721 | ||
| Other Assets | 1,060 | Operating Revenue | 71,374,368 | ||
| Total Assets | 72,741,007 | Operating Expenses | 71,286,883 | ||
| Current Liabilities | 7,823,066 | Operating Margin | 87,485 | ||
| Long Term Liabilities | 258,512 | Other Income | 624,898 | ||
| Total Equity | 64,659,429 | Other Expense | 36,011 | ||
| Total Liabilities and Equity | 72,741,007 | Net Profit or Loss | 676,372 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $30,978 | Revenue per Bed | $1,346,686 | Revenue per Person | $71,374,368 |
| Net Margin per Discharge | $38 | Net Margin per Bed | $1,651 | Net Margin per Person | $87,485 |
| Net Profit per Discharge | $294 | Net Profit per Bed | $12,762 | Net Profit per Person | $676,372 |
| Net Fixed Assets per Discharge | $13,111 | Net Fixed Assets per Bed | $569,939 | Net Fixed Assets per Bed | $30,206,756 |
| Long Term Debt per Discharge | $112 | Long Term Debt per Bed | $4,878 | Long Term Debt per Person | $258,512 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 35.9 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,074 | Net Fixed Assets | 1,174 | Population Estimate | 1,151 |
| Total Revenue | 1,118 | Long Term Liabilities | 2,027 | Total Patient Discharges | 1,137 |
| Net Margin | 986 | Total Patient Beds | 1,242 | ||
| Net Profit or Loss | 1,483 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 8,321,164 | 4,471,699 | 1.8609 |
| 31 | Intensive Care Unit | 1,974,034 | 2,487,280 | 0.7937 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 1,532,072 | 771,248 | 1.9865 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 7,816,789 | 28,987,524 | 0.2697 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 1,588,185 | 1,803,932 | 0.8804 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,228,725 | 13 | Nursing Administration | 262,886 |
| 02,03 | Captial Related - Movable Equipment | 4,066,712 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 8,025,059 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 8,154,930 | 16 | Medical Records and Medical Library | 1,073,812 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 1,718,868 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,080,697 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,054,765 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 26,666,454 |