| 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 | 5,191,808 | Total Charges | 196,940,983 | ||
| Fixed Assets | 13,506,712 | Contract Allowance | 160,689,408 | ||
| Other Assets | 0 | Operating Revenue | 36,251,575 | ||
| Total Assets | 18,698,520 | Operating Expenses | 38,568,496 | ||
| Current Liabilities | 41,221,495 | Operating Margin | -2,316,921 | ||
| Long Term Liabilities | 0 | Other Income | 615,092 | ||
| Total Equity | -22,522,975 | Other Expense | 9 | ||
| Total Liabilities and Equity | 18,698,520 | Net Profit or Loss | -1,701,838 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $13,182 | Revenue per Bed | $805,591 | Revenue per Person | $36,251,575 |
| Net Margin per Discharge | ($843) | Net Margin per Bed | ($51,487) | Net Margin per Person | ($2,316,921) |
| Net Profit per Discharge | ($619) | Net Profit per Bed | ($37,819) | Net Profit per Person | ($1,701,838) |
| Net Fixed Assets per Discharge | $4,912 | Net Fixed Assets per Bed | $300,149 | Net Fixed Assets per Bed | $13,506,712 |
| Long Term Debt per Discharge | $0 | Long Term Debt per Bed | $0 | Long Term Debt per Person | $0 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 62.0 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,090 | Net Fixed Assets | 1,638 | Population Estimate | 1,151 |
| Total Revenue | 1,481 | Long Term Liabilities | 2,193 | Total Patient Discharges | 1,059 |
| Net Margin | 2,435 | Total Patient Beds | 1,361 | ||
| Net Profit or Loss | 2,933 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 5,860,066 | 15,063,068 | 0.3890 |
| 31 | Intensive Care Unit | 1,636,218 | 2,731,267 | 0.5991 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 3,550,009 | 10,527,835 | 0.3372 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 396,529 | 13 | Nursing Administration | 476,593 |
| 02,03 | Captial Related - Movable Equipment | 2,306,531 | 14 | Central Services and Supply | 10,336 |
| 04 | Employee Benefits | 1,186,723 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 6,963,845 | 16 | Medical Records and Medical Library | 1,045,488 |
| 06 | Maintenance and Repairs | 1,464,608 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 0 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 712,930 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 601,670 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 15,165,253 |