| 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 | 42,075,733 | Total Charges | 396,683,838 | ||
| Fixed Assets | 78,480,670 | Contract Allowance | 247,984,873 | ||
| Other Assets | 24,382,199 | Operating Revenue | 148,698,965 | ||
| Total Assets | 144,938,602 | Operating Expenses | 147,486,871 | ||
| Current Liabilities | 38,048,567 | Operating Margin | 1,212,094 | ||
| Long Term Liabilities | 28,082,631 | Other Income | 4,443,252 | ||
| Total Equity | 78,807,404 | Other Expense | 7,640,000 | ||
| Total Liabilities and Equity | 144,938,602 | Net Profit or Loss | -1,984,654 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $50,509 | Revenue per Bed | $1,882,265 | Revenue per Person | $148,698,965 |
| Net Margin per Discharge | $412 | Net Margin per Bed | $15,343 | Net Margin per Person | $1,212,094 |
| Net Profit per Discharge | ($674) | Net Profit per Bed | ($25,122) | Net Profit per Person | ($1,984,654) |
| Net Fixed Assets per Discharge | $26,658 | Net Fixed Assets per Bed | $993,426 | Net Fixed Assets per Bed | $78,480,670 |
| Long Term Debt per Discharge | $9,539 | Long Term Debt per Bed | $355,476 | Long Term Debt per Person | $28,082,631 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 37.5 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 799 | Net Fixed Assets | 718 | Population Estimate | 1,151 |
| Total Revenue | 754 | Long Term Liabilities | 861 | Total Patient Discharges | 1,029 |
| Net Margin | 811 | Total Patient Beds | 1,058 | ||
| Net Profit or Loss | 2,957 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 13,380,323 | 11,596,218 | 1.1539 |
| 31 | Intensive Care Unit | 6,316,345 | 7,723,820 | 0.8178 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 799,390 | 1,253,008 | 0.6380 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 10,505,116 | 25,965,595 | 0.4046 |
| 51 | Recovery Room | 2,161,239 | 9,995,456 | 0.2162 |
| 52 | Labor and Delivery Room | 2,065,322 | 3,215,816 | 0.6422 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 5,802,976 | 13 | Nursing Administration | 1,424,903 |
| 02,03 | Captial Related - Movable Equipment | 5,222,017 | 14 | Central Services and Supply | 396,385 |
| 04 | Employee Benefits | 20,347,255 | 15 | Pharmacy | 2,371,812 |
| 05 | Administrative and General | 22,680,333 | 16 | Medical Records and Medical Library | 1,990,517 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 672,880 |
| 07 | Operation of Plant | 10,389,786 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,940,128 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,219,581 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 74,458,573 |