| 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 | 10,694,916 | Total Charges | 190,006,360 | ||
| Fixed Assets | 19,009,662 | Contract Allowance | 130,486,781 | ||
| Other Assets | 12,590,820 | Operating Revenue | 59,519,579 | ||
| Total Assets | 42,295,398 | Operating Expenses | 68,186,987 | ||
| Current Liabilities | 12,482,080 | Operating Margin | -8,667,408 | ||
| Long Term Liabilities | 21,835,530 | Other Income | 2,147,817 | ||
| Total Equity | 7,977,788 | Other Expense | 0 | ||
| Total Liabilities and Equity | 42,295,398 | Net Profit or Loss | -6,519,591 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $19,362 | Revenue per Bed | $646,952 | Revenue per Person | $59,519,579 |
| Net Margin per Discharge | ($2,820) | Net Margin per Bed | ($94,211) | Net Margin per Person | ($8,667,408) |
| Net Profit per Discharge | ($2,121) | Net Profit per Bed | ($70,865) | Net Profit per Person | ($6,519,591) |
| Net Fixed Assets per Discharge | $6,184 | Net Fixed Assets per Bed | $206,627 | Net Fixed Assets per Bed | $19,009,662 |
| Long Term Debt per Discharge | $7,103 | Long Term Debt per Bed | $237,343 | Long Term Debt per Person | $21,835,530 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 39.0 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,104 | Net Fixed Assets | 1,450 | Population Estimate | 1,151 |
| Total Revenue | 1,223 | Long Term Liabilities | 973 | Total Patient Discharges | 1,014 |
| Net Margin | 2,936 | Total Patient Beds | 963 | ||
| Net Profit or Loss | 3,124 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 10,012,760 | 10,337,225 | 0.9686 |
| 31 | Intensive Care Unit | 2,661,375 | 3,495,599 | 0.7614 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 854,420 | 1,018,444 | 0.8389 |
| 44 | Skilled Nursing Care | 2,438,809 | 2,013,839 | 1.2110 |
| 50 | Operating Room | 6,762,758 | 13,534,862 | 0.4997 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 1,262,293 | 1,559,435 | 0.8095 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 2,728,863 | 13 | Nursing Administration | 612,753 |
| 02,03 | Captial Related - Movable Equipment | 2,818,303 | 14 | Central Services and Supply | 155,680 |
| 04 | Employee Benefits | 5,679,335 | 15 | Pharmacy | 3,321,251 |
| 05 | Administrative and General | 7,527,243 | 16 | Medical Records and Medical Library | 680,556 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 4,461,500 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,126,870 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 713,455 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 29,825,809 |