| 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 | 21,867,813 | Total Charges | 159,367,767 | ||
| Fixed Assets | 38,952,234 | Contract Allowance | 78,642,347 | ||
| Other Assets | 0 | Operating Revenue | 80,725,420 | ||
| Total Assets | 60,820,047 | Operating Expenses | 120,184,253 | ||
| Current Liabilities | 32,923,744 | Operating Margin | -39,458,833 | ||
| Long Term Liabilities | 25,898,303 | Other Income | 24,435,432 | ||
| Total Equity | 1,998,000 | Other Expense | 617,798 | ||
| Total Liabilities and Equity | 60,820,047 | Net Profit or Loss | -15,641,199 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $8,507 | Revenue per Bed | $545,442 | Revenue per Person | $80,725,420 |
| Net Margin per Discharge | ($4,158) | Net Margin per Bed | ($266,614) | Net Margin per Person | ($39,458,833) |
| Net Profit per Discharge | ($1,648) | Net Profit per Bed | ($105,684) | Net Profit per Person | ($15,641,199) |
| Net Fixed Assets per Discharge | $4,105 | Net Fixed Assets per Bed | $263,191 | Net Fixed Assets per Bed | $38,952,234 |
| Long Term Debt per Discharge | $2,729 | Long Term Debt per Bed | $174,989 | Long Term Debt per Person | $25,898,303 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 83.5 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 54 | Net Fixed Assets | 54 | Population Estimate | 53 |
| Total Revenue | 54 | Long Term Liabilities | 51 | Total Patient Discharges | 53 |
| Net Margin | 33 | Total Patient Beds | 54 | ||
| Net Profit or Loss | 53 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 28,140,133 | 26,313,066 | 1.0694 |
| 31 | Intensive Care Unit | 4,577,288 | 5,548,455 | 0.8250 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 3,806,472 | 4,642,472 | 0.8199 |
| 44 | Skilled Nursing Care | 5,455,142 | 3,904,394 | 1.3972 |
| 50 | Operating Room | 5,195,790 | 6,221,767 | 0.8351 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 4,759,496 | 4,165,308 | 1.1427 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 3,397,571 | 13 | Nursing Administration | 1,641,725 |
| 02,03 | Captial Related - Movable Equipment | 1,665,651 | 14 | Central Services and Supply | 484,336 |
| 04 | Employee Benefits | 4,301,805 | 15 | Pharmacy | 3,050,764 |
| 05 | Administrative and General | 9,336,406 | 16 | Medical Records and Medical Library | 1,484,518 |
| 06 | Maintenance and Repairs | 5,814,744 | 17 | Social Services | 390,891 |
| 07 | Operation of Plant | 1,091,717 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 3,465,711 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 2,432,754 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 38,558,593 |