| 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 | 8,008,254 | Total Charges | 70,698,237 | ||
| Fixed Assets | 17,610,015 | Contract Allowance | 42,674,363 | ||
| Other Assets | 470,948 | Operating Revenue | 28,023,874 | ||
| Total Assets | 26,089,217 | Operating Expenses | 32,513,904 | ||
| Current Liabilities | 5,487,068 | Operating Margin | -4,490,030 | ||
| Long Term Liabilities | 8,617,241 | Other Income | 2,578,205 | ||
| Total Equity | 11,984,908 | Other Expense | 0 | ||
| Total Liabilities and Equity | 26,089,217 | Net Profit or Loss | -1,911,825 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $27,884 | Revenue per Bed | $849,208 | Revenue per Person | $28,023,874 |
| Net Margin per Discharge | ($4,468) | Net Margin per Bed | ($136,062) | Net Margin per Person | ($4,490,030) |
| Net Profit per Discharge | ($1,902) | Net Profit per Bed | ($57,934) | Net Profit per Person | ($1,911,825) |
| Net Fixed Assets per Discharge | $17,522 | Net Fixed Assets per Bed | $533,637 | Net Fixed Assets per Bed | $17,610,015 |
| Long Term Debt per Discharge | $8,574 | Long Term Debt per Bed | $261,129 | Long Term Debt per Person | $8,617,241 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 30.8 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,578 | Net Fixed Assets | 1,485 | Population Estimate | 1,151 |
| Total Revenue | 1,637 | Long Term Liabilities | 1,349 | Total Patient Discharges | 1,554 |
| Net Margin | 2,714 | Total Patient Beds | 1,601 | ||
| Net Profit or Loss | 2,954 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 2,818,837 | 2,931,491 | 0.9616 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 526,756 | 292,014 | 1.8039 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 1,972,622 | 4,461,931 | 0.4421 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 224,201 | 576,779 | 0.3887 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,418,287 | 13 | Nursing Administration | 703,733 |
| 02,03 | Captial Related - Movable Equipment | 1,299,199 | 14 | Central Services and Supply | 155,767 |
| 04 | Employee Benefits | 2,837,752 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 2,877,679 | 16 | Medical Records and Medical Library | 486,212 |
| 06 | Maintenance and Repairs | 1,276,361 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 0 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 549,743 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 479,716 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 12,084,449 |