| 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 | 37,611,408 | Total Charges | 227,058,382 | ||
| Fixed Assets | 46,206,623 | Contract Allowance | 138,220,268 | ||
| Other Assets | 6,051,961 | Operating Revenue | 88,838,114 | ||
| Total Assets | 89,869,992 | Operating Expenses | 89,368,941 | ||
| Current Liabilities | 14,123,961 | Operating Margin | -530,827 | ||
| Long Term Liabilities | 39,502,481 | Other Income | 4,322,267 | ||
| Total Equity | 36,243,550 | Other Expense | 0 | ||
| Total Liabilities and Equity | 89,869,992 | Net Profit or Loss | 3,791,440 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $24,293 | Revenue per Bed | $728,181 | Revenue per Person | $88,838,114 |
| Net Margin per Discharge | ($145) | Net Margin per Bed | ($4,351) | Net Margin per Person | ($530,827) |
| Net Profit per Discharge | $1,037 | Net Profit per Bed | $31,077 | Net Profit per Person | $3,791,440 |
| Net Fixed Assets per Discharge | $12,635 | Net Fixed Assets per Bed | $378,743 | Net Fixed Assets per Bed | $46,206,623 |
| Long Term Debt per Discharge | $10,802 | Long Term Debt per Bed | $323,791 | Long Term Debt per Person | $39,502,481 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 42.0 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,028 | Net Fixed Assets | 955 | Population Estimate | 1,151 |
| Total Revenue | 991 | Long Term Liabilities | 714 | Total Patient Discharges | 947 |
| Net Margin | 1,932 | Total Patient Beds | 806 | ||
| Net Profit or Loss | 945 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 11,915,183 | 19,099,199 | 0.6239 |
| 31 | Intensive Care Unit | 2,083,627 | 2,367,054 | 0.8803 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 610,150 | 1,027,268 | 0.5940 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 11,075,602 | 36,908,787 | 0.3001 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 704,381 | 3,145,334 | 0.2239 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 3,528,746 | 13 | Nursing Administration | 0 |
| 02,03 | Captial Related - Movable Equipment | 1,957,323 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 11,851,043 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 12,151,831 | 16 | Medical Records and Medical Library | 655,940 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 3,783,820 | 18 | Other General Service Expense | 3,430,962 |
| 08,09 | Laundry, Linen and Housekeeping | 1,216,379 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,238,860 | 20,21,22,23 | Education Programs | 657,005 |
| Total General Service Cost Centers | 40,471,909 |