| 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 | 34,371,056 | Total Charges | 475,558,840 | ||
| Fixed Assets | 95,913,035 | Contract Allowance | 301,328,838 | ||
| Other Assets | 19,927,101 | Operating Revenue | 174,230,002 | ||
| Total Assets | 150,211,192 | Operating Expenses | 189,459,695 | ||
| Current Liabilities | 22,031,963 | Operating Margin | -15,229,693 | ||
| Long Term Liabilities | 108,803,190 | Other Income | 16,537,425 | ||
| Total Equity | 19,376,039 | Other Expense | 31,102,861 | ||
| Total Liabilities and Equity | 150,211,192 | Net Profit or Loss | -29,795,129 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $39,048 | Revenue per Bed | $2,262,727 | Revenue per Person | $174,230,002 |
| Net Margin per Discharge | ($3,413) | Net Margin per Bed | ($197,788) | Net Margin per Person | ($15,229,693) |
| Net Profit per Discharge | ($6,678) | Net Profit per Bed | ($386,950) | Net Profit per Person | ($29,795,129) |
| Net Fixed Assets per Discharge | $21,496 | Net Fixed Assets per Bed | $1,245,624 | Net Fixed Assets per Bed | $95,913,035 |
| Long Term Debt per Discharge | $24,384 | Long Term Debt per Bed | $1,413,028 | Long Term Debt per Person | $108,803,190 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 70.8 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 716 | Net Fixed Assets | 648 | Population Estimate | 1,151 |
| Total Revenue | 685 | Long Term Liabilities | 417 | Total Patient Discharges | 870 |
| Net Margin | 3,050 | Total Patient Beds | 1,067 | ||
| Net Profit or Loss | 3,231 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 21,358,337 | 51,115,558 | 0.4178 |
| 31 | Intensive Care Unit | 4,488,791 | 15,314,250 | 0.2931 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 1,118,490 | 39,000 | 28.6792 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 9,579,538 | 34,840,014 | 0.2750 |
| 51 | Recovery Room | 2,323,908 | 3,395,642 | 0.6844 |
| 52 | Labor and Delivery Room | 599,449 | 955,365 | 0.6275 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 8,792,649 | 13 | Nursing Administration | 0 |
| 02,03 | Captial Related - Movable Equipment | 7,365,802 | 14 | Central Services and Supply | 735,284 |
| 04 | Employee Benefits | 4,412,645 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 31,778,689 | 16 | Medical Records and Medical Library | 1,893,968 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 1,362,327 |
| 07 | Operation of Plant | 3,208,983 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 2,205,681 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 2,037,087 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 63,793,115 |