| 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 | 94,670,747 | Total Charges | 617,836,936 | ||
| Fixed Assets | 98,862,035 | Contract Allowance | 442,437,427 | ||
| Other Assets | 14,977,731 | Operating Revenue | 175,399,509 | ||
| Total Assets | 208,510,513 | Operating Expenses | 177,231,048 | ||
| Current Liabilities | 3,937,244 | Operating Margin | -1,831,539 | ||
| Long Term Liabilities | 187,674,412 | Other Income | 5,910,996 | ||
| Total Equity | 16,898,857 | Other Expense | -8,398 | ||
| Total Liabilities and Equity | 208,510,513 | Net Profit or Loss | 4,087,855 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $21,889 | Revenue per Bed | $1,370,309 | Revenue per Person | $175,399,509 |
| Net Margin per Discharge | ($229) | Net Margin per Bed | ($14,309) | Net Margin per Person | ($1,831,539) |
| Net Profit per Discharge | $510 | Net Profit per Bed | $31,936 | Net Profit per Person | $4,087,855 |
| Net Fixed Assets per Discharge | $12,338 | Net Fixed Assets per Bed | $772,360 | Net Fixed Assets per Bed | $98,862,035 |
| Long Term Debt per Discharge | $23,421 | Long Term Debt per Bed | $1,466,206 | Long Term Debt per Person | $187,674,412 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 60.2 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 628 | Net Fixed Assets | 632 | Population Estimate | 1,151 |
| Total Revenue | 681 | Long Term Liabilities | 304 | Total Patient Discharges | 645 |
| Net Margin | 2,336 | Total Patient Beds | 779 | ||
| Net Profit or Loss | 922 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 20,431,577 | 23,266,798 | 0.8781 |
| 31 | Intensive Care Unit | 8,312,162 | 15,432,729 | 0.5386 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 1,021,659 | 1,303,709 | 0.7837 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 14,023,319 | 62,306,785 | 0.2251 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 2,518,652 | 3,546,462 | 0.7102 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 8,495,851 | 13 | Nursing Administration | 549,245 |
| 02,03 | Captial Related - Movable Equipment | 6,710,629 | 14 | Central Services and Supply | 612,943 |
| 04 | Employee Benefits | 24,707,264 | 15 | Pharmacy | 2,264,775 |
| 05 | Administrative and General | 15,852,222 | 16 | Medical Records and Medical Library | 890,729 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 49,907 |
| 07 | Operation of Plant | 4,310,838 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 2,393,528 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 2,012,317 | 20,21,22,23 | Education Programs | 2,943,931 |
| Total General Service Cost Centers | 71,794,179 |