| 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 | 8,074,495 | Total Charges | 113,757,406 | ||
| Fixed Assets | 25,257,396 | Contract Allowance | 59,006,327 | ||
| Other Assets | 809,025 | Operating Revenue | 54,751,079 | ||
| Total Assets | 34,140,916 | Operating Expenses | 48,624,528 | ||
| Current Liabilities | 3,006,123 | Operating Margin | 6,126,551 | ||
| Long Term Liabilities | -96,264,952 | Other Income | 1,333,461 | ||
| Total Equity | 127,399,745 | Other Expense | 0 | ||
| Total Liabilities and Equity | 34,140,916 | Net Profit or Loss | 7,460,012 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $59,319 | Revenue per Bed | $1,303,597 | Revenue per Person | $54,751,079 |
| Net Margin per Discharge | $6,638 | Net Margin per Bed | $145,870 | Net Margin per Person | $6,126,551 |
| Net Profit per Discharge | $8,082 | Net Profit per Bed | $177,619 | Net Profit per Person | $7,460,012 |
| Net Fixed Assets per Discharge | $27,364 | Net Fixed Assets per Bed | $601,367 | Net Fixed Assets per Bed | $25,257,396 |
| Long Term Debt per Discharge | ($104,296) | Long Term Debt per Bed | ($2,292,023) | Long Term Debt per Person | ($96,264,952) |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 19.2 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,364 | Net Fixed Assets | 1,274 | Population Estimate | 1,151 |
| Total Revenue | 1,262 | Long Term Liabilities | 3,290 | Total Patient Discharges | 1,591 |
| Net Margin | 517 | Total Patient Beds | 1,447 | ||
| Net Profit or Loss | 720 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 3,628,449 | 4,375,865 | 0.8292 |
| 31 | Intensive Care Unit | 1,286,281 | 950,089 | 1.3539 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 1,618,411 | 1,819,103 | 0.8897 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 3,331,927 | 11,598,077 | 0.2873 |
| 51 | Recovery Room | 954,108 | 3,301,662 | 0.2890 |
| 52 | Labor and Delivery Room | 443,950 | 334,492 | 1.3272 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 3,744,458 | 13 | Nursing Administration | 728,356 |
| 02,03 | Captial Related - Movable Equipment | 1,758,198 | 14 | Central Services and Supply | 101,988 |
| 04 | Employee Benefits | 1,675,298 | 15 | Pharmacy | 712,862 |
| 05 | Administrative and General | 8,141,194 | 16 | Medical Records and Medical Library | 873,235 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 1,990,946 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 690,481 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 361,969 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 20,778,985 |