| 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 | 27,606,467 | Total Charges | 304,820,244 | ||
| Fixed Assets | 28,837,944 | Contract Allowance | 208,598,954 | ||
| Other Assets | 2,883,212 | Operating Revenue | 96,221,290 | ||
| Total Assets | 59,327,623 | Operating Expenses | 110,344,219 | ||
| Current Liabilities | 18,294,167 | Operating Margin | -14,122,929 | ||
| Long Term Liabilities | 6,637,062 | Other Income | 16,093,008 | ||
| Total Equity | 34,396,394 | Other Expense | 0 | ||
| Total Liabilities and Equity | 59,327,623 | Net Profit or Loss | 1,970,079 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $26,233 | Revenue per Bed | $971,932 | Revenue per Person | $96,221,290 |
| Net Margin per Discharge | ($3,850) | Net Margin per Bed | ($142,656) | Net Margin per Person | ($14,122,929) |
| Net Profit per Discharge | $537 | Net Profit per Bed | $19,900 | Net Profit per Person | $1,970,079 |
| Net Fixed Assets per Discharge | $7,862 | Net Fixed Assets per Bed | $291,292 | Net Fixed Assets per Bed | $28,837,944 |
| Long Term Debt per Discharge | $1,809 | Long Term Debt per Bed | $67,041 | Long Term Debt per Person | $6,637,062 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 45.7 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 904 | Net Fixed Assets | 1,198 | Population Estimate | 1,151 |
| Total Revenue | 941 | Long Term Liabilities | 1,427 | Total Patient Discharges | 945 |
| Net Margin | 3,041 | Total Patient Beds | 914 | ||
| Net Profit or Loss | 1,168 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 11,674,132 | 9,383,621 | 1.2441 |
| 31 | Intensive Care Unit | 3,199,315 | 3,141,339 | 1.0185 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 679,026 | 286,554 | 2.3696 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 7,541,410 | 43,154,708 | 0.1748 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 1,185,665 | 1,564,871 | 0.7577 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 3,864,221 | 13 | Nursing Administration | 689,856 |
| 02,03 | Captial Related - Movable Equipment | 3,954,047 | 14 | Central Services and Supply | 55,032 |
| 04 | Employee Benefits | 11,639,510 | 15 | Pharmacy | 627,210 |
| 05 | Administrative and General | 16,321,931 | 16 | Medical Records and Medical Library | 1,135,470 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 564,003 |
| 07 | Operation of Plant | 1,739,028 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,622,958 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,369,516 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 43,582,782 |