| 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 | 1,424,476 | Total Charges | 934,190,743 | ||
| Fixed Assets | 46,250,637 | Contract Allowance | 803,976,547 | ||
| Other Assets | 12,620,354 | Operating Revenue | 130,214,196 | ||
| Total Assets | 60,295,467 | Operating Expenses | 99,709,144 | ||
| Current Liabilities | -261,387,097 | Operating Margin | 30,505,052 | ||
| Long Term Liabilities | -3,552,361 | Other Income | 990,350 | ||
| Total Equity | 325,234,925 | Other Expense | 25,082 | ||
| Total Liabilities and Equity | 60,295,467 | Net Profit or Loss | 31,470,320 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $18,314 | Revenue per Bed | $1,315,295 | Revenue per Person | $130,214,196 |
| Net Margin per Discharge | $4,290 | Net Margin per Bed | $308,132 | Net Margin per Person | $30,505,052 |
| Net Profit per Discharge | $4,426 | Net Profit per Bed | $317,882 | Net Profit per Person | $31,470,320 |
| Net Fixed Assets per Discharge | $6,505 | Net Fixed Assets per Bed | $467,178 | Net Fixed Assets per Bed | $46,250,637 |
| Long Term Debt per Discharge | ($500) | Long Term Debt per Bed | ($35,882) | Long Term Debt per Person | ($3,552,361) |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 74.6 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 497 | Net Fixed Assets | 954 | Population Estimate | 1,151 |
| Total Revenue | 810 | Long Term Liabilities | 3,251 | Total Patient Discharges | 688 |
| Net Margin | 221 | Total Patient Beds | 914 | ||
| Net Profit or Loss | 357 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 20,985,670 | 42,102,601 | 0.4984 |
| 31 | Intensive Care Unit | 6,236,043 | 15,209,745 | 0.4100 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 202,371 | 307,209 | 0.6587 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 9,021,038 | 105,701,310 | 0.0853 |
| 51 | Recovery Room | 1,282,257 | 23,275,405 | 0.0551 |
| 52 | Labor and Delivery Room | 3,608,820 | 14,985,538 | 0.2408 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 3,330,582 | 13 | Nursing Administration | 1,748,029 |
| 02,03 | Captial Related - Movable Equipment | 4,206,687 | 14 | Central Services and Supply | 20,402 |
| 04 | Employee Benefits | 7,388,466 | 15 | Pharmacy | 2,374,139 |
| 05 | Administrative and General | 14,342,725 | 16 | Medical Records and Medical Library | 1,361,235 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 2,797,027 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 2,077,923 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,309,236 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 40,956,451 |