| 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 | 0 | Total International Migration | 0 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 0 |
| Total Cost Reports Audited | 1 | Total Residual | 0 |
| Net Population Change | 0 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 49,574,101 | Total Charges | 138,183,503 | ||
| Fixed Assets | 63,710,211 | Contract Allowance | 52,905,189 | ||
| Other Assets | 24,416,629 | Operating Revenue | 85,278,314 | ||
| Total Assets | 137,700,941 | Operating Expenses | 100,935,954 | ||
| Current Liabilities | 10,011,264 | Operating Margin | -15,657,640 | ||
| Long Term Liabilities | 60,221,782 | Other Income | 18,697,507 | ||
| Total Equity | 67,467,895 | Other Expense | 0 | ||
| Total Liabilities and Equity | 137,700,941 | Net Profit or Loss | 3,039,867 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $51,872 | Revenue per Bed | $2,304,819 | Revenue per Person | $85,278,314 |
| Net Margin per Discharge | ($9,524) | Net Margin per Bed | ($423,179) | Net Margin per Person | ($15,657,640) |
| Net Profit per Discharge | $1,849 | Net Profit per Bed | $82,159 | Net Profit per Person | $3,039,867 |
| Net Fixed Assets per Discharge | $38,753 | Net Fixed Assets per Bed | $1,721,898 | Net Fixed Assets per Bed | $63,710,211 |
| Long Term Debt per Discharge | $36,631 | Long Term Debt per Bed | $1,627,616 | Long Term Debt per Person | $60,221,782 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 42.2 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,266 | Net Fixed Assets | 802 | Population Estimate | 1,151 |
| Total Revenue | 1,014 | Long Term Liabilities | 571 | Total Patient Discharges | 1,307 |
| Net Margin | 3,057 | Total Patient Beds | 1,541 | ||
| Net Profit or Loss | 1,013 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 11,412,902 | 14,837,617 | 0.7692 |
| 31 | Intensive Care Unit | 3,764,958 | 4,295,065 | 0.8766 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 736,263 | 948,845 | 0.7760 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 7,443,920 | 9,383,820 | 0.7933 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 1,387,213 | 463,147 | 2.9952 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 4,967,158 | 13 | Nursing Administration | 949,798 |
| 02,03 | Captial Related - Movable Equipment | 2,159,942 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 17,610,838 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 6,892,947 | 16 | Medical Records and Medical Library | 851,023 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 954,257 |
| 07 | Operation of Plant | 3,618,550 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,274,624 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,129,859 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 40,408,996 |