| 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 | 68,208,207 | Total Charges | 651,835,284 | ||
| Fixed Assets | 92,067,395 | Contract Allowance | 329,936,750 | ||
| Other Assets | 157,036,720 | Operating Revenue | 321,898,534 | ||
| Total Assets | 317,312,322 | Operating Expenses | 335,148,732 | ||
| Current Liabilities | 63,370,272 | Operating Margin | -13,250,198 | ||
| Long Term Liabilities | 10,348,090 | Other Income | 13,576,928 | ||
| Total Equity | 243,593,960 | Other Expense | 0 | ||
| Total Liabilities and Equity | 317,312,322 | Net Profit or Loss | 326,730 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $33,643 | Revenue per Bed | $1,871,503 | Revenue per Person | $321,898,534 |
| Net Margin per Discharge | ($1,385) | Net Margin per Bed | ($77,036) | Net Margin per Person | ($13,250,198) |
| Net Profit per Discharge | $34 | Net Profit per Bed | $1,900 | Net Profit per Person | $326,730 |
| Net Fixed Assets per Discharge | $9,622 | Net Fixed Assets per Bed | $535,276 | Net Fixed Assets per Bed | $92,067,395 |
| Long Term Debt per Discharge | $1,082 | Long Term Debt per Bed | $60,163 | Long Term Debt per Person | $10,348,090 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 57.7 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 610 | Net Fixed Assets | 658 | Population Estimate | 1,151 |
| Total Revenue | 473 | Long Term Liabilities | 1,288 | Total Patient Discharges | 587 |
| Net Margin | 3,026 | Total Patient Beds | 656 | ||
| Net Profit or Loss | 1,606 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 44,021,504 | 54,465,833 | 0.8082 |
| 31 | Intensive Care Unit | 9,764,712 | 15,833,422 | 0.6167 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 2,942,335 | 3,854,308 | 0.7634 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 16,195,580 | 30,846,233 | 0.5250 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 3,897,698 | 4,739,305 | 0.8224 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 10,382,541 | 13 | Nursing Administration | 3,623,330 |
| 02,03 | Captial Related - Movable Equipment | 0 | 14 | Central Services and Supply | 3,147,470 |
| 04 | Employee Benefits | 3,341,953 | 15 | Pharmacy | 441,413 |
| 05 | Administrative and General | 55,909,110 | 16 | Medical Records and Medical Library | 12,249,008 |
| 06 | Maintenance and Repairs | 5,515,825 | 17 | Social Services | 1,691,903 |
| 07 | Operation of Plant | 0 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 4,674,679 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 2,404,428 | 20,21,22,23 | Education Programs | 2,432,659 |
| Total General Service Cost Centers | 105,814,319 |