| 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 | 12,431,534 | Total Charges | 214,490,220 | ||
| Fixed Assets | 27,915,881 | Contract Allowance | 166,384,471 | ||
| Other Assets | 928,926 | Operating Revenue | 48,105,749 | ||
| Total Assets | 41,276,341 | Operating Expenses | 50,841,410 | ||
| Current Liabilities | 3,214,845 | Operating Margin | -2,735,661 | ||
| Long Term Liabilities | 27,466,021 | Other Income | 1,889,804 | ||
| Total Equity | 10,595,475 | Other Expense | 0 | ||
| Total Liabilities and Equity | 41,276,341 | Net Profit or Loss | -845,857 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $17,205 | Revenue per Bed | $331,764 | Revenue per Person | $48,105,749 |
| Net Margin per Discharge | ($978) | Net Margin per Bed | ($18,867) | Net Margin per Person | ($2,735,661) |
| Net Profit per Discharge | ($303) | Net Profit per Bed | ($5,833) | Net Profit per Person | ($845,857) |
| Net Fixed Assets per Discharge | $9,984 | Net Fixed Assets per Bed | $192,523 | Net Fixed Assets per Bed | $27,915,881 |
| Long Term Debt per Discharge | $9,823 | Long Term Debt per Bed | $189,421 | Long Term Debt per Person | $27,466,021 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 22.1 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,053 | Net Fixed Assets | 1,212 | Population Estimate | 1,151 |
| Total Revenue | 1,317 | Long Term Liabilities | 870 | Total Patient Discharges | 1,053 |
| Net Margin | 2,519 | Total Patient Beds | 743 | ||
| Net Profit or Loss | 2,803 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 7,195,705 | 13,281,071 | 0.5418 |
| 31 | Intensive Care Unit | 1,825,125 | 2,306,239 | 0.7914 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 569,840 | 1,201,095 | 0.4744 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 3,154,878 | 28,523,885 | 0.1106 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 726,075 | 1,234,481 | 0.5882 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,045,099 | 13 | Nursing Administration | 803,227 |
| 02,03 | Captial Related - Movable Equipment | 1,818,801 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 2,753,823 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 8,295,087 | 16 | Medical Records and Medical Library | 654,016 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 52,220 |
| 07 | Operation of Plant | 1,828,433 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,070,823 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 775,823 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 19,097,352 |