| 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 | 6,923,888 | Total Charges | 78,559,142 | ||
| Fixed Assets | 5,876,043 | Contract Allowance | 58,617,707 | ||
| Other Assets | 0 | Operating Revenue | 19,941,435 | ||
| Total Assets | 12,799,931 | Operating Expenses | 26,975,191 | ||
| Current Liabilities | 5,970,755 | Operating Margin | -7,033,756 | ||
| Long Term Liabilities | 4,194,652 | Other Income | 2,258,313 | ||
| Total Equity | 2,634,524 | Other Expense | 31,985 | ||
| Total Liabilities and Equity | 12,799,931 | Net Profit or Loss | -4,807,428 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $30,352 | Revenue per Bed | $538,958 | Revenue per Person | $19,941,435 |
| Net Margin per Discharge | ($10,706) | Net Margin per Bed | ($190,102) | Net Margin per Person | ($7,033,756) |
| Net Profit per Discharge | ($7,317) | Net Profit per Bed | ($129,930) | Net Profit per Person | ($4,807,428) |
| Net Fixed Assets per Discharge | $8,944 | Net Fixed Assets per Bed | $158,812 | Net Fixed Assets per Bed | $5,876,043 |
| Long Term Debt per Discharge | $6,385 | Long Term Debt per Bed | $113,369 | Long Term Debt per Person | $4,194,652 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 20.8 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,534 | Net Fixed Assets | 2,016 | Population Estimate | 1,151 |
| Total Revenue | 1,850 | Long Term Liabilities | 1,575 | Total Patient Discharges | 1,770 |
| Net Margin | 2,879 | Total Patient Beds | 1,541 | ||
| Net Profit or Loss | 3,091 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 3,357,544 | 5,648,797 | 0.5944 |
| 31 | Intensive Care Unit | 1,323,991 | 1,500,000 | 0.8827 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 449,132 | 592,237 | 0.7584 |
| 44 | Skilled Nursing Care | 1,070,356 | 2,194,153 | 0.4878 |
| 50 | Operating Room | 1,374,583 | 2,904,851 | 0.4732 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 970,074 | 1,265,005 | 0.7669 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 478,897 | 13 | Nursing Administration | 1,038,851 |
| 02,03 | Captial Related - Movable Equipment | 415,292 | 14 | Central Services and Supply | 13,973 |
| 04 | Employee Benefits | 3,012,327 | 15 | Pharmacy | 260,051 |
| 05 | Administrative and General | 3,507,372 | 16 | Medical Records and Medical Library | 295,407 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 1,029,790 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 439,547 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 412,818 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 10,904,325 |