| 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 | 5,856,886 | Total Charges | 235,511,188 | ||
| Fixed Assets | 16,704,140 | Contract Allowance | 200,541,469 | ||
| Other Assets | 2,729,230 | Operating Revenue | 34,969,719 | ||
| Total Assets | 25,290,256 | Operating Expenses | 48,035,483 | ||
| Current Liabilities | 170,384,293 | Operating Margin | -13,065,764 | ||
| Long Term Liabilities | 7,297,433 | Other Income | 773,681 | ||
| Total Equity | -152,391,470 | Other Expense | 0 | ||
| Total Liabilities and Equity | 25,290,256 | Net Profit or Loss | -12,292,083 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $15,910 | Revenue per Bed | $760,211 | Revenue per Person | $34,969,719 |
| Net Margin per Discharge | ($5,944) | Net Margin per Bed | ($284,038) | Net Margin per Person | ($13,065,764) |
| Net Profit per Discharge | ($5,592) | Net Profit per Bed | ($267,219) | Net Profit per Person | ($12,292,083) |
| Net Fixed Assets per Discharge | $7,600 | Net Fixed Assets per Bed | $363,133 | Net Fixed Assets per Bed | $16,704,140 |
| Long Term Debt per Discharge | $3,320 | Long Term Debt per Bed | $158,640 | Long Term Debt per Person | $7,297,433 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 30.3 % | ||||
| Length of Stay | 2 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,007 | Net Fixed Assets | 1,516 | Population Estimate | 1,151 |
| Total Revenue | 1,498 | Long Term Liabilities | 1,394 | Total Patient Discharges | 1,165 |
| Net Margin | 3,016 | Total Patient Beds | 1,346 | ||
| Net Profit or Loss | 3,185 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 6,506,616 | 12,095,715 | 0.5379 |
| 31 | Intensive Care Unit | 1,988,526 | 4,433,420 | 0.4485 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 2,802,361 | 39,704,637 | 0.0706 |
| 51 | Recovery Room | 454,896 | 8,173,338 | 0.0557 |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 4,532,483 | 13 | Nursing Administration | 1,228,006 |
| 02,03 | Captial Related - Movable Equipment | 1,927,260 | 14 | Central Services and Supply | 302,681 |
| 04 | Employee Benefits | 2,169,659 | 15 | Pharmacy | 593,311 |
| 05 | Administrative and General | 4,727,530 | 16 | Medical Records and Medical Library | 539,677 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 818,729 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 497,361 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 413,757 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 17,750,454 |