| 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 | -182,990,981 | Total Charges | 607,536,033 | ||
| Fixed Assets | 260,700,298 | Contract Allowance | 469,031,070 | ||
| Other Assets | 712,269 | Operating Revenue | 138,504,963 | ||
| Total Assets | 78,421,586 | Operating Expenses | 157,581,073 | ||
| Current Liabilities | 50,019,882 | Operating Margin | -19,076,110 | ||
| Long Term Liabilities | 0 | Other Income | 1,950,859 | ||
| Total Equity | 28,401,704 | Other Expense | 31,694 | ||
| Total Liabilities and Equity | 78,421,586 | Net Profit or Loss | -17,156,945 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $25,996 | Revenue per Bed | $1,897,328 | Revenue per Person | $138,504,963 |
| Net Margin per Discharge | ($3,580) | Net Margin per Bed | ($261,317) | Net Margin per Person | ($19,076,110) |
| Net Profit per Discharge | ($3,220) | Net Profit per Bed | ($235,027) | Net Profit per Person | ($17,156,945) |
| Net Fixed Assets per Discharge | $48,930 | Net Fixed Assets per Bed | $3,571,237 | Net Fixed Assets per Bed | $260,700,298 |
| Long Term Debt per Discharge | $0 | Long Term Debt per Bed | $0 | Long Term Debt per Person | $0 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 50.5 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 633 | Net Fixed Assets | 323 | Population Estimate | 1,151 |
| Total Revenue | 786 | Long Term Liabilities | 2,193 | Total Patient Discharges | 792 |
| Net Margin | 3,084 | Total Patient Beds | 1,097 | ||
| Net Profit or Loss | 3,200 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 22,999,205 | 35,917,090 | 0.6403 |
| 31 | Intensive Care Unit | 10,639,590 | 21,264,949 | 0.5003 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 306,757 | 1,705,900 | 0.1798 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 6,541,390 | 41,166,412 | 0.1589 |
| 51 | Recovery Room | 3,304,343 | 3,857,705 | 0.8566 |
| 52 | Labor and Delivery Room | 3,219,036 | 5,162,908 | 0.6235 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 6,413,793 | 13 | Nursing Administration | 1,519,988 |
| 02,03 | Captial Related - Movable Equipment | 7,319,334 | 14 | Central Services and Supply | 244,063 |
| 04 | Employee Benefits | 16,849,836 | 15 | Pharmacy | 2,223,003 |
| 05 | Administrative and General | 30,721,692 | 16 | Medical Records and Medical Library | 2,075,801 |
| 06 | Maintenance and Repairs | 815,716 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 6,667,839 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,709,241 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 2,028,154 | 20,21,22,23 | Education Programs | 3,704,932 |
| Total General Service Cost Centers | 82,293,392 |