| 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 | 0 | Total International Migration | 0 |
| Total Cost Reports Ammended | 1 | Total Domestic Migration | 0 |
| Total Cost Reports Audited | 0 | Total Residual | 0 |
| Net Population Change | 0 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 654,108,536 | Total Charges | 1,935,044,902 | ||
| Fixed Assets | 283,754,942 | Contract Allowance | 1,377,176,427 | ||
| Other Assets | 336,573,526 | Operating Revenue | 557,868,475 | ||
| Total Assets | 1,274,437,004 | Operating Expenses | 451,951,970 | ||
| Current Liabilities | 36,231,207 | Operating Margin | 105,916,505 | ||
| Long Term Liabilities | 846,636 | Other Income | 11,135,631 | ||
| Total Equity | 1,237,359,161 | Other Expense | 0 | ||
| Total Liabilities and Equity | 1,274,437,004 | Net Profit or Loss | 117,052,136 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $22,115 | Revenue per Bed | $1,415,910 | Revenue per Person | $557,868,475 |
| Net Margin per Discharge | $4,199 | Net Margin per Bed | $268,824 | Net Margin per Person | $105,916,505 |
| Net Profit per Discharge | $4,640 | Net Profit per Bed | $297,087 | Net Profit per Person | $117,052,136 |
| Net Fixed Assets per Discharge | $11,249 | Net Fixed Assets per Bed | $720,190 | Net Fixed Assets per Bed | $283,754,942 |
| Long Term Debt per Discharge | $34 | Long Term Debt per Bed | $2,149 | Long Term Debt per Person | $846,636 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 61.6 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 320 | Net Fixed Assets | 303 | Population Estimate | 1,151 |
| Total Revenue | 318 | Long Term Liabilities | 1,901 | Total Patient Discharges | 309 |
| Net Margin | 64 | Total Patient Beds | 368 | ||
| Net Profit or Loss | 118 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 100,255,576 | 143,579,141 | 0.6983 |
| 31 | Intensive Care Unit | 16,846,581 | 41,136,133 | 0.4095 |
| 32 | Coronary Care Unit | 5,789,735 | 15,540,281 | 0.3726 |
| 43 | Nursery | 2,973,532 | 5,210,370 | 0.5707 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 22,309,588 | 153,347,197 | 0.1455 |
| 51 | Recovery Room | 5,068,688 | 24,874,191 | 0.2038 |
| 52 | Labor and Delivery Room | 7,840,102 | 40,843,788 | 0.1920 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 13,276,535 | 13 | Nursing Administration | 8,845,644 |
| 02,03 | Captial Related - Movable Equipment | 13,816,513 | 14 | Central Services and Supply | 4,251,245 |
| 04 | Employee Benefits | 48,762,063 | 15 | Pharmacy | 9,023,463 |
| 05 | Administrative and General | 82,447,062 | 16 | Medical Records and Medical Library | 4,177,540 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 12,338,987 | 18 | Other General Service Expense | -219,298 |
| 08,09 | Laundry, Linen and Housekeeping | 5,818,514 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 3,884,258 | 20,21,22,23 | Education Programs | 5,041,839 |
| Total General Service Cost Centers | 211,464,365 |