| 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 | 385,270,306 | Total Charges | 519,160,300 | ||
| Fixed Assets | 27,572,076 | Contract Allowance | 278,746,694 | ||
| Other Assets | 7,968,530 | Operating Revenue | 240,413,606 | ||
| Total Assets | 420,810,912 | Operating Expenses | 201,113,700 | ||
| Current Liabilities | 31,327,464 | Operating Margin | 39,299,906 | ||
| Long Term Liabilities | 1,200,836 | Other Income | 9,281,221 | ||
| Total Equity | 388,282,612 | Other Expense | 0 | ||
| Total Liabilities and Equity | 420,810,912 | Net Profit or Loss | 48,581,127 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $22,704 | Revenue per Bed | $1,592,143 | Revenue per Person | $240,413,606 |
| Net Margin per Discharge | $3,711 | Net Margin per Bed | $260,264 | Net Margin per Person | $39,299,906 |
| Net Profit per Discharge | $4,588 | Net Profit per Bed | $321,729 | Net Profit per Person | $48,581,127 |
| Net Fixed Assets per Discharge | $2,604 | Net Fixed Assets per Bed | $182,597 | Net Fixed Assets per Bed | $27,572,076 |
| Long Term Debt per Discharge | $113 | Long Term Debt per Bed | $7,953 | Long Term Debt per Person | $1,200,836 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 62.8 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 686 | Net Fixed Assets | 1,223 | Population Estimate | 1,151 |
| Total Revenue | 557 | Long Term Liabilities | 1,837 | Total Patient Discharges | 548 |
| Net Margin | 180 | Total Patient Beds | 725 | ||
| Net Profit or Loss | 263 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 28,318,658 | 21,387,424 | 1.3241 |
| 31 | Intensive Care Unit | 9,192,146 | 9,682,295 | 0.9494 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 1,065,683 | 1,409,000 | 0.7563 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 26,504,686 | 56,095,479 | 0.4725 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 3,970,837 | 4,549,405 | 0.8728 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 8,079,826 | 13 | Nursing Administration | 1,419,885 |
| 02,03 | Captial Related - Movable Equipment | 6,606,822 | 14 | Central Services and Supply | 448,110 |
| 04 | Employee Benefits | 2,787,104 | 15 | Pharmacy | 3,493,705 |
| 05 | Administrative and General | 40,711,779 | 16 | Medical Records and Medical Library | 2,860,986 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 6,653,206 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 4,297,948 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 2,891,470 | 20,21,22,23 | Education Programs | 385,318 |
| Total General Service Cost Centers | 80,636,159 |