| 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 | 27,606,476 | Total Charges | 307,125,601 | ||
| Fixed Assets | 76,965,646 | Contract Allowance | 157,651,650 | ||
| Other Assets | 95,447,326 | Operating Revenue | 149,473,951 | ||
| Total Assets | 200,019,448 | Operating Expenses | 145,314,535 | ||
| Current Liabilities | 22,380,050 | Operating Margin | 4,159,416 | ||
| Long Term Liabilities | 40,853,986 | Other Income | 5,405,539 | ||
| Total Equity | 136,785,412 | Other Expense | 3,030,352 | ||
| Total Liabilities and Equity | 200,019,448 | Net Profit or Loss | 6,534,603 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $45,907 | Revenue per Bed | $1,718,091 | Revenue per Person | $149,473,951 |
| Net Margin per Discharge | $1,277 | Net Margin per Bed | $47,809 | Net Margin per Person | $4,159,416 |
| Net Profit per Discharge | $2,007 | Net Profit per Bed | $75,110 | Net Profit per Person | $6,534,603 |
| Net Fixed Assets per Discharge | $23,638 | Net Fixed Assets per Bed | $884,663 | Net Fixed Assets per Bed | $76,965,646 |
| Long Term Debt per Discharge | $12,547 | Long Term Debt per Bed | $469,586 | Long Term Debt per Person | $40,853,986 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 43.2 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 899 | Net Fixed Assets | 726 | Population Estimate | 1,151 |
| Total Revenue | 751 | Long Term Liabilities | 700 | Total Patient Discharges | 992 |
| Net Margin | 593 | Total Patient Beds | 998 | ||
| Net Profit or Loss | 753 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 14,144,231 | 19,831,315 | 0.7132 |
| 31 | Intensive Care Unit | 2,786,719 | 3,166,878 | 0.8800 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 1,763,431 | 4,569,675 | 0.3859 |
| 44 | Skilled Nursing Care | 1,595,002 | 1,726,240 | 0.9240 |
| 50 | Operating Room | 7,991,760 | 24,520,245 | 0.3259 |
| 51 | Recovery Room | 988,786 | 2,124,187 | 0.4655 |
| 52 | Labor and Delivery Room | 1,207,784 | 2,531,175 | 0.4772 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 3,617,780 | 13 | Nursing Administration | 1,109,220 |
| 02,03 | Captial Related - Movable Equipment | 5,468,824 | 14 | Central Services and Supply | 8,238,509 |
| 04 | Employee Benefits | 15,308,083 | 15 | Pharmacy | 2,372,462 |
| 05 | Administrative and General | 13,053,881 | 16 | Medical Records and Medical Library | 2,407,344 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 843,588 |
| 07 | Operation of Plant | 2,536,162 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 2,089,376 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,894,268 | 20,21,22,23 | Education Programs | 91,703 |
| Total General Service Cost Centers | 59,031,200 |