| 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 | 13,065,668 | Total Charges | 178,886,789 | ||
| Fixed Assets | 14,999,712 | Contract Allowance | 116,456,039 | ||
| Other Assets | 73,118,316 | Operating Revenue | 62,430,750 | ||
| Total Assets | 101,183,696 | Operating Expenses | 70,649,971 | ||
| Current Liabilities | 10,386,198 | Operating Margin | -8,219,221 | ||
| Long Term Liabilities | 8,750,139 | Other Income | 3,620,409 | ||
| Total Equity | 82,047,359 | Other Expense | 0 | ||
| Total Liabilities and Equity | 101,183,696 | Net Profit or Loss | -4,598,812 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $25,472 | Revenue per Bed | $1,418,881 | Revenue per Person | $62,430,750 |
| Net Margin per Discharge | ($3,353) | Net Margin per Bed | ($186,800) | Net Margin per Person | ($8,219,221) |
| Net Profit per Discharge | ($1,876) | Net Profit per Bed | ($104,518) | Net Profit per Person | ($4,598,812) |
| Net Fixed Assets per Discharge | $6,120 | Net Fixed Assets per Bed | $340,903 | Net Fixed Assets per Bed | $14,999,712 |
| Long Term Debt per Discharge | $3,570 | Long Term Debt per Bed | $198,867 | Long Term Debt per Person | $8,750,139 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 51.6 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,140 | Net Fixed Assets | 1,575 | Population Estimate | 1,151 |
| Total Revenue | 1,194 | Long Term Liabilities | 1,342 | Total Patient Discharges | 1,111 |
| Net Margin | 2,925 | Total Patient Beds | 1,387 | ||
| Net Profit or Loss | 3,087 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 4,424,733 | 7,031,914 | 0.6292 |
| 31 | Intensive Care Unit | 1,358,392 | 3,361,252 | 0.4041 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 408,035 | 780,606 | 0.5227 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 6,003,794 | 27,069,977 | 0.2218 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 1,768,645 | 1,555,527 | 1.1370 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 3,933,957 | 13 | Nursing Administration | 735,640 |
| 02,03 | Captial Related - Movable Equipment | 0 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 8,021,030 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 12,440,851 | 16 | Medical Records and Medical Library | 598,809 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 1,974,395 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 783,430 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 625,638 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 29,113,750 |