| 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 | 41,546,001 | Total Charges | 227,467,279 | ||
| Fixed Assets | 56,143,133 | Contract Allowance | 115,501,073 | ||
| Other Assets | 26,227,417 | Operating Revenue | 111,966,206 | ||
| Total Assets | 123,916,551 | Operating Expenses | 126,951,734 | ||
| Current Liabilities | 21,817,510 | Operating Margin | -14,985,528 | ||
| Long Term Liabilities | 47,253,113 | Other Income | 11,449,224 | ||
| Total Equity | 54,845,928 | Other Expense | 0 | ||
| Total Liabilities and Equity | 123,916,551 | Net Profit or Loss | -3,536,304 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $30,930 | Revenue per Bed | $1,513,057 | Revenue per Person | $111,966,206 |
| Net Margin per Discharge | ($4,140) | Net Margin per Bed | ($202,507) | Net Margin per Person | ($14,985,528) |
| Net Profit per Discharge | ($977) | Net Profit per Bed | ($47,788) | Net Profit per Person | ($3,536,304) |
| Net Fixed Assets per Discharge | $15,509 | Net Fixed Assets per Bed | $758,691 | Net Fixed Assets per Bed | $56,143,133 |
| Long Term Debt per Discharge | $13,053 | Long Term Debt per Bed | $638,556 | Long Term Debt per Person | $47,253,113 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 63.5 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,026 | Net Fixed Assets | 858 | Population Estimate | 1,151 |
| Total Revenue | 873 | Long Term Liabilities | 649 | Total Patient Discharges | 951 |
| Net Margin | 3,048 | Total Patient Beds | 1,090 | ||
| Net Profit or Loss | 3,046 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 17,878,888 | 26,738,776 | 0.6687 |
| 31 | Intensive Care Unit | 3,463,670 | 6,109,964 | 0.5669 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 8,553,871 | 10,586,916 | 0.8080 |
| 50 | Operating Room | 6,462,068 | 19,376,658 | 0.3335 |
| 51 | Recovery Room | 2,234,164 | 3,217,220 | 0.6944 |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 3,190,914 | 13 | Nursing Administration | 594,748 |
| 02,03 | Captial Related - Movable Equipment | 3,650,687 | 14 | Central Services and Supply | 749,928 |
| 04 | Employee Benefits | 11,245,805 | 15 | Pharmacy | 1,702,813 |
| 05 | Administrative and General | 23,053,015 | 16 | Medical Records and Medical Library | 1,104,799 |
| 06 | Maintenance and Repairs | 1,812,739 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 1,922,405 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,222,581 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 728,956 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 50,979,390 |