| 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 | 32,735,511 | Total Charges | 434,549,860 | ||
| Fixed Assets | 45,297,684 | Contract Allowance | 282,867,573 | ||
| Other Assets | 15,818,022 | Operating Revenue | 151,682,287 | ||
| Total Assets | 93,851,217 | Operating Expenses | 161,841,221 | ||
| Current Liabilities | 25,211,078 | Operating Margin | -10,158,934 | ||
| Long Term Liabilities | 37,471,546 | Other Income | 8,076,293 | ||
| Total Equity | 31,168,593 | Other Expense | -5,105,125 | ||
| Total Liabilities and Equity | 93,851,217 | Net Profit or Loss | 3,022,484 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $29,036 | Revenue per Bed | $1,784,497 | Revenue per Person | $151,682,287 |
| Net Margin per Discharge | ($1,945) | Net Margin per Bed | ($119,517) | Net Margin per Person | ($10,158,934) |
| Net Profit per Discharge | $579 | Net Profit per Bed | $35,559 | Net Profit per Person | $3,022,484 |
| Net Fixed Assets per Discharge | $8,671 | Net Fixed Assets per Bed | $532,914 | Net Fixed Assets per Bed | $45,297,684 |
| Long Term Debt per Discharge | $7,173 | Long Term Debt per Bed | $440,842 | Long Term Debt per Person | $37,471,546 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 78.1 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 758 | Net Fixed Assets | 961 | Population Estimate | 1,151 |
| Total Revenue | 743 | Long Term Liabilities | 735 | Total Patient Discharges | 803 |
| Net Margin | 2,978 | Total Patient Beds | 1,018 | ||
| Net Profit or Loss | 1,016 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 17,375,810 | 25,677,520 | 0.6767 |
| 31 | Intensive Care Unit | 3,239,658 | 4,113,396 | 0.7876 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 631,833 | 1,392,670 | 0.4537 |
| 44 | Skilled Nursing Care | 7,851,630 | 12,577,017 | 0.6243 |
| 50 | Operating Room | 7,388,333 | 27,961,054 | 0.2642 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 3,996,639 | 13 | Nursing Administration | 0 |
| 02,03 | Captial Related - Movable Equipment | 3,274,222 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 19,362,905 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 14,920,573 | 16 | Medical Records and Medical Library | 1,472,976 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 517,624 |
| 07 | Operation of Plant | 1,836,372 | 18 | Other General Service Expense | 494,104 |
| 08,09 | Laundry, Linen and Housekeeping | 2,198,684 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 2,830,261 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 50,904,360 |