| 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 | 27,425,679 | Total Charges | 315,429,694 | ||
| Fixed Assets | 31,774,589 | Contract Allowance | 191,841,626 | ||
| Other Assets | 46,900,533 | Operating Revenue | 123,588,068 | ||
| Total Assets | 106,100,801 | Operating Expenses | 125,469,602 | ||
| Current Liabilities | 12,990,949 | Operating Margin | -1,881,534 | ||
| Long Term Liabilities | 52,903,854 | Other Income | 7,356,106 | ||
| Total Equity | 40,205,998 | Other Expense | 0 | ||
| Total Liabilities and Equity | 106,100,801 | Net Profit or Loss | 5,474,572 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $31,568 | Revenue per Bed | $1,404,410 | Revenue per Person | $123,588,068 |
| Net Margin per Discharge | ($481) | Net Margin per Bed | ($21,381) | Net Margin per Person | ($1,881,534) |
| Net Profit per Discharge | $1,398 | Net Profit per Bed | $62,211 | Net Profit per Person | $5,474,572 |
| Net Fixed Assets per Discharge | $8,116 | Net Fixed Assets per Bed | $361,075 | Net Fixed Assets per Bed | $31,774,589 |
| Long Term Debt per Discharge | $13,513 | Long Term Debt per Bed | $601,180 | Long Term Debt per Person | $52,903,854 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 45.1 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 889 | Net Fixed Assets | 1,149 | Population Estimate | 1,151 |
| Total Revenue | 829 | Long Term Liabilities | 616 | Total Patient Discharges | 927 |
| Net Margin | 2,351 | Total Patient Beds | 992 | ||
| Net Profit or Loss | 825 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 12,696,544 | 17,778,330 | 0.7142 |
| 31 | Intensive Care Unit | 2,734,393 | 6,702,747 | 0.4080 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 701,005 | 556,134 | 1.2605 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 7,482,070 | 29,786,218 | 0.2512 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 655,929 | 1,065,815 | 0.6154 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 2,614,480 | 13 | Nursing Administration | 680,567 |
| 02,03 | Captial Related - Movable Equipment | 3,101,580 | 14 | Central Services and Supply | 1,705,841 |
| 04 | Employee Benefits | 13,612,504 | 15 | Pharmacy | -5,508 |
| 05 | Administrative and General | 9,032,558 | 16 | Medical Records and Medical Library | 1,345,448 |
| 06 | Maintenance and Repairs | 2,194,123 | 17 | Social Services | 641,973 |
| 07 | Operation of Plant | 0 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,760,179 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,076,994 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 37,760,739 |