| 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 | 89,946,556 | Total Charges | 417,452,525 | ||
| Fixed Assets | 94,985,943 | Contract Allowance | 227,229,497 | ||
| Other Assets | 64,488,529 | Operating Revenue | 190,223,028 | ||
| Total Assets | 249,421,028 | Operating Expenses | 190,899,121 | ||
| Current Liabilities | 24,542,956 | Operating Margin | -676,093 | ||
| Long Term Liabilities | 55,047,095 | Other Income | 5,708,203 | ||
| Total Equity | 169,830,977 | Other Expense | 0 | ||
| Total Liabilities and Equity | 249,421,028 | Net Profit or Loss | 5,032,110 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $32,013 | Revenue per Bed | $2,211,896 | Revenue per Person | $190,223,028 |
| Net Margin per Discharge | ($114) | Net Margin per Bed | ($7,862) | Net Margin per Person | ($676,093) |
| Net Profit per Discharge | $847 | Net Profit per Bed | $58,513 | Net Profit per Person | $5,032,110 |
| Net Fixed Assets per Discharge | $15,986 | Net Fixed Assets per Bed | $1,104,488 | Net Fixed Assets per Bed | $94,985,943 |
| Long Term Debt per Discharge | $9,264 | Long Term Debt per Bed | $640,083 | Long Term Debt per Person | $55,047,095 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 42.4 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 769 | Net Fixed Assets | 653 | Population Estimate | 1,151 |
| Total Revenue | 644 | Long Term Liabilities | 602 | Total Patient Discharges | 756 |
| Net Margin | 1,980 | Total Patient Beds | 1,009 | ||
| Net Profit or Loss | 848 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 9,768,918 | 12,255,887 | 0.7971 |
| 31 | Intensive Care Unit | 5,224,321 | 6,317,920 | 0.8269 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 1,395,446 | 1,577,555 | 0.8846 |
| 44 | Skilled Nursing Care | 2,548,909 | 1,392,222 | 1.8308 |
| 50 | Operating Room | 14,488,010 | 55,492,140 | 0.2611 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 2,404,009 | 3,600,165 | 0.6677 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 5,731,120 | 13 | Nursing Administration | 1,029,840 |
| 02,03 | Captial Related - Movable Equipment | 8,568,355 | 14 | Central Services and Supply | 282,239 |
| 04 | Employee Benefits | 15,703,915 | 15 | Pharmacy | 11,674,357 |
| 05 | Administrative and General | 22,684,114 | 16 | Medical Records and Medical Library | 1,140,282 |
| 06 | Maintenance and Repairs | 7,365,042 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 0 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,568,825 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,129,359 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 76,877,448 |