| 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 | 8,190,144 | Total Charges | 90,542,045 | ||
| Fixed Assets | 8,190,668 | Contract Allowance | 58,786,344 | ||
| Other Assets | 4,159,598 | Operating Revenue | 31,755,701 | ||
| Total Assets | 20,540,410 | Operating Expenses | 36,336,980 | ||
| Current Liabilities | 14,606,413 | Operating Margin | -4,581,279 | ||
| Long Term Liabilities | 4,127,011 | Other Income | 1,874,402 | ||
| Total Equity | 1,806,986 | Other Expense | 0 | ||
| Total Liabilities and Equity | 20,540,410 | Net Profit or Loss | -2,706,877 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $20,291 | Revenue per Bed | $577,376 | Revenue per Person | $31,755,701 |
| Net Margin per Discharge | ($2,927) | Net Margin per Bed | ($83,296) | Net Margin per Person | ($4,581,279) |
| Net Profit per Discharge | ($1,730) | Net Profit per Bed | ($49,216) | Net Profit per Person | ($2,706,877) |
| Net Fixed Assets per Discharge | $5,234 | Net Fixed Assets per Bed | $148,921 | Net Fixed Assets per Bed | $8,190,668 |
| Long Term Debt per Discharge | $2,637 | Long Term Debt per Bed | $75,037 | Long Term Debt per Person | $4,127,011 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 36.5 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,486 | Net Fixed Assets | 1,887 | Population Estimate | 1,151 |
| Total Revenue | 1,550 | Long Term Liabilities | 1,579 | Total Patient Discharges | 1,334 |
| Net Margin | 2,725 | Total Patient Beds | 1,230 | ||
| Net Profit or Loss | 3,014 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 5,695,458 | 4,261,708 | 1.3364 |
| 31 | Intensive Care Unit | 808,318 | 934,123 | 0.8653 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 586,833 | 390,910 | 1.5012 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 2,269,342 | 11,598,230 | 0.1957 |
| 51 | Recovery Room | 156,431 | 404,978 | 0.3863 |
| 52 | Labor and Delivery Room | 786,895 | 1,433,131 | 0.5491 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 676,702 | 13 | Nursing Administration | 771,546 |
| 02,03 | Captial Related - Movable Equipment | 1,360,080 | 14 | Central Services and Supply | 116,711 |
| 04 | Employee Benefits | 2,925,971 | 15 | Pharmacy | 495,483 |
| 05 | Administrative and General | 4,565,217 | 16 | Medical Records and Medical Library | 516,249 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 1,389,856 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 479,332 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 538,354 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 13,835,501 |