| 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 | 27,739,993 | Total Charges | 452,904,378 | ||
| Fixed Assets | 57,181,530 | Contract Allowance | 293,782,865 | ||
| Other Assets | 156,381,540 | Operating Revenue | 159,121,513 | ||
| Total Assets | 241,303,063 | Operating Expenses | 149,584,889 | ||
| Current Liabilities | 12,193,500 | Operating Margin | 9,536,624 | ||
| Long Term Liabilities | 0 | Other Income | 14,257,961 | ||
| Total Equity | 229,109,563 | Other Expense | 0 | ||
| Total Liabilities and Equity | 241,303,063 | Net Profit or Loss | 23,794,585 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $25,685 | Revenue per Bed | $1,067,930 | Revenue per Person | $159,121,513 |
| Net Margin per Discharge | $1,539 | Net Margin per Bed | $64,004 | Net Margin per Person | $9,536,624 |
| Net Profit per Discharge | $3,841 | Net Profit per Bed | $159,695 | Net Profit per Person | $23,794,585 |
| Net Fixed Assets per Discharge | $9,230 | Net Fixed Assets per Bed | $383,769 | Net Fixed Assets per Bed | $57,181,530 |
| Long Term Debt per Discharge | $0 | Long Term Debt per Bed | $0 | Long Term Debt per Person | $0 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 50.3 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 744 | Net Fixed Assets | 847 | Population Estimate | 1,151 |
| Total Revenue | 720 | Long Term Liabilities | 2,193 | Total Patient Discharges | 738 |
| Net Margin | 428 | Total Patient Beds | 732 | ||
| Net Profit or Loss | 411 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 21,872,573 | 24,315,891 | 0.8995 |
| 31 | Intensive Care Unit | 4,431,877 | 6,085,532 | 0.7283 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 1,522,037 | 1,445,169 | 1.0532 |
| 44 | Skilled Nursing Care | 2,607,800 | 1,871,539 | 1.3934 |
| 50 | Operating Room | 17,464,495 | 54,033,401 | 0.3232 |
| 51 | Recovery Room | 2,891,187 | 4,457,587 | 0.6486 |
| 52 | Labor and Delivery Room | 1,803,869 | 5,648,571 | 0.3193 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 4,659,192 | 13 | Nursing Administration | 970,974 |
| 02,03 | Captial Related - Movable Equipment | 3,842,735 | 14 | Central Services and Supply | 1,003,050 |
| 04 | Employee Benefits | 13,862,557 | 15 | Pharmacy | 2,878,091 |
| 05 | Administrative and General | 15,212,303 | 16 | Medical Records and Medical Library | 1,057,475 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 1,418,828 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,805,939 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,348,558 | 20,21,22,23 | Education Programs | 262,872 |
| Total General Service Cost Centers | 48,322,574 |