| 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 | 1 | Net Population Natural Change | 0 |
| Total Cost Reports Reopened | 0 | 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 | 123,822,460 | Total Charges | 346,661,152 | ||
| Fixed Assets | 81,597,359 | Contract Allowance | 204,134,756 | ||
| Other Assets | 3,425,677 | Operating Revenue | 142,526,396 | ||
| Total Assets | 208,845,496 | Operating Expenses | 127,781,844 | ||
| Current Liabilities | 26,990,555 | Operating Margin | 14,744,552 | ||
| Long Term Liabilities | 5,014,887 | Other Income | 1,941,667 | ||
| Total Equity | 176,840,054 | Other Expense | 939,337 | ||
| Total Liabilities and Equity | 208,845,496 | Net Profit or Loss | 15,746,882 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $26,147 | Revenue per Bed | $1,469,344 | Revenue per Person | $142,526,396 |
| Net Margin per Discharge | $2,705 | Net Margin per Bed | $152,006 | Net Margin per Person | $14,744,552 |
| Net Profit per Discharge | $2,889 | Net Profit per Bed | $162,339 | Net Profit per Person | $15,746,882 |
| Net Fixed Assets per Discharge | $14,969 | Net Fixed Assets per Bed | $841,210 | Net Fixed Assets per Bed | $81,597,359 |
| Long Term Debt per Discharge | $920 | Long Term Debt per Bed | $51,700 | Long Term Debt per Person | $5,014,887 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 66.3 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 852 | Net Fixed Assets | 701 | Population Estimate | 1,151 |
| Total Revenue | 771 | Long Term Liabilities | 1,522 | Total Patient Discharges | 787 |
| Net Margin | 349 | Total Patient Beds | 920 | ||
| Net Profit or Loss | 506 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 18,675,452 | 9,893,435 | 1.8877 |
| 31 | Intensive Care Unit | 2,456,524 | 1,930,798 | 1.2723 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 705,779 | 562,766 | 1.2541 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 10,407,751 | 22,994,229 | 0.4526 |
| 51 | Recovery Room | 944,779 | 5,790,710 | 0.1632 |
| 52 | Labor and Delivery Room | 3,118,163 | 1,963,318 | 1.5882 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 9,741,595 | 13 | Nursing Administration | 2,931,374 |
| 02,03 | Captial Related - Movable Equipment | 1,861,886 | 14 | Central Services and Supply | 1,189,251 |
| 04 | Employee Benefits | 14,079,678 | 15 | Pharmacy | 2,698,223 |
| 05 | Administrative and General | 12,079,574 | 16 | Medical Records and Medical Library | 1,714,387 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 3,692,850 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 2,209,051 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,653,925 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 53,851,794 |