| 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 | 24,265,801 | Total Charges | 164,855,500 | ||
| Fixed Assets | 43,763,801 | Contract Allowance | 87,697,511 | ||
| Other Assets | 10,789,581 | Operating Revenue | 77,157,989 | ||
| Total Assets | 78,819,183 | Operating Expenses | 84,671,581 | ||
| Current Liabilities | 14,204,800 | Operating Margin | -7,513,592 | ||
| Long Term Liabilities | 36,845,520 | Other Income | 3,472,879 | ||
| Total Equity | 27,768,863 | Other Expense | 1,337,829 | ||
| Total Liabilities and Equity | 78,819,183 | Net Profit or Loss | -5,378,542 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $25,215 | Revenue per Bed | $838,674 | Revenue per Person | $77,157,989 |
| Net Margin per Discharge | ($2,455) | Net Margin per Bed | ($81,669) | Net Margin per Person | ($7,513,592) |
| Net Profit per Discharge | ($1,758) | Net Profit per Bed | ($58,462) | Net Profit per Person | ($5,378,542) |
| Net Fixed Assets per Discharge | $14,302 | Net Fixed Assets per Bed | $475,693 | Net Fixed Assets per Bed | $43,763,801 |
| Long Term Debt per Discharge | $12,041 | Long Term Debt per Bed | $400,495 | Long Term Debt per Person | $36,845,520 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 42.5 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,180 | Net Fixed Assets | 977 | Population Estimate | 1,151 |
| Total Revenue | 1,075 | Long Term Liabilities | 744 | Total Patient Discharges | 1,015 |
| Net Margin | 2,897 | Total Patient Beds | 963 | ||
| Net Profit or Loss | 3,107 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 12,913,915 | 9,878,790 | 1.3072 |
| 31 | Intensive Care Unit | 3,126,864 | 2,990,428 | 1.0456 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 664,977 | 707,786 | 0.9395 |
| 44 | Skilled Nursing Care | 10,440,932 | 11,399,097 | 0.9159 |
| 50 | Operating Room | 5,656,283 | 12,589,351 | 0.4493 |
| 51 | Recovery Room | 1,502,620 | 2,091,810 | 0.7183 |
| 52 | Labor and Delivery Room | 1,332,889 | 1,080,164 | 1.2340 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 3,681,416 | 13 | Nursing Administration | 0 |
| 02,03 | Captial Related - Movable Equipment | 2,084,855 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 8,456,743 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 0 | 16 | Medical Records and Medical Library | 1,606,745 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 170,450 |
| 07 | Operation of Plant | 2,433,997 | 18 | Other General Service Expense | 2,225,093 |
| 08,09 | Laundry, Linen and Housekeeping | 1,530,414 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,694,561 | 20,21,22,23 | Education Programs | 12,696,062 |
| Total General Service Cost Centers | 36,580,336 |