| 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 | 118,832,590 | Total Charges | 460,989,068 | ||
| Fixed Assets | 103,817,350 | Contract Allowance | 248,953,365 | ||
| Other Assets | 19,771,783 | Operating Revenue | 212,035,703 | ||
| Total Assets | 242,421,723 | Operating Expenses | 226,813,376 | ||
| Current Liabilities | 28,307,495 | Operating Margin | -14,777,673 | ||
| Long Term Liabilities | 64,014,079 | Other Income | 20,060,949 | ||
| Total Equity | 150,100,149 | Other Expense | 2,591,256 | ||
| Total Liabilities and Equity | 242,421,723 | Net Profit or Loss | 2,692,020 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $34,903 | Revenue per Bed | $2,330,063 | Revenue per Person | $212,035,703 |
| Net Margin per Discharge | ($2,433) | Net Margin per Bed | ($162,392) | Net Margin per Person | ($14,777,673) |
| Net Profit per Discharge | $443 | Net Profit per Bed | $29,583 | Net Profit per Person | $2,692,020 |
| Net Fixed Assets per Discharge | $17,089 | Net Fixed Assets per Bed | $1,140,850 | Net Fixed Assets per Bed | $103,817,350 |
| Long Term Debt per Discharge | $10,537 | Long Term Debt per Bed | $703,451 | Long Term Debt per Person | $64,014,079 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 50.3 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 736 | Net Fixed Assets | 614 | Population Estimate | 1,151 |
| Total Revenue | 609 | Long Term Liabilities | 547 | Total Patient Discharges | 748 |
| Net Margin | 3,045 | Total Patient Beds | 971 | ||
| Net Profit or Loss | 1,059 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 20,717,533 | 16,750,335 | 1.2368 |
| 31 | Intensive Care Unit | 8,169,865 | 13,057,520 | 0.6257 |
| 32 | Coronary Care Unit | 1,881,974 | 3,481,355 | 0.5406 |
| 43 | Nursery | 359,686 | 3,028,932 | 0.1188 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 15,106,645 | 50,663,881 | 0.2982 |
| 51 | Recovery Room | 1,042,873 | 2,377,585 | 0.4386 |
| 52 | Labor and Delivery Room | 2,096,067 | 4,527,309 | 0.4630 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 8,585,045 | 13 | Nursing Administration | 979,799 |
| 02,03 | Captial Related - Movable Equipment | 7,592,304 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 19,221,493 | 15 | Pharmacy | 6,735,809 |
| 05 | Administrative and General | 30,681,272 | 16 | Medical Records and Medical Library | 1,653,211 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 449,535 |
| 07 | Operation of Plant | 7,482,643 | 18 | Other General Service Expense | 1,295,420 |
| 08,09 | Laundry, Linen and Housekeeping | 1,657,564 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,014,501 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 87,348,596 |