| 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 | 86,122,136 | Total Charges | 652,682,572 | ||
| Fixed Assets | 103,915,564 | Contract Allowance | 436,592,758 | ||
| Other Assets | 11,337,566 | Operating Revenue | 216,089,814 | ||
| Total Assets | 201,375,266 | Operating Expenses | 222,879,813 | ||
| Current Liabilities | 40,811,371 | Operating Margin | -6,789,999 | ||
| Long Term Liabilities | 130,627,734 | Other Income | 5,830,373 | ||
| Total Equity | 29,936,161 | Other Expense | 1,015,400 | ||
| Total Liabilities and Equity | 201,375,266 | Net Profit or Loss | -1,975,026 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $29,996 | Revenue per Bed | $717,906 | Revenue per Person | $216,089,814 |
| Net Margin per Discharge | ($943) | Net Margin per Bed | ($22,558) | Net Margin per Person | ($6,789,999) |
| Net Profit per Discharge | ($274) | Net Profit per Bed | ($6,562) | Net Profit per Person | ($1,975,026) |
| Net Fixed Assets per Discharge | $14,425 | Net Fixed Assets per Bed | $345,234 | Net Fixed Assets per Bed | $103,915,564 |
| Long Term Debt per Discharge | $18,133 | Long Term Debt per Bed | $433,979 | Long Term Debt per Person | $130,627,734 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 47.8 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 609 | Net Fixed Assets | 611 | Population Estimate | 1,151 |
| Total Revenue | 603 | Long Term Liabilities | 387 | Total Patient Discharges | 681 |
| Net Margin | 2,867 | Total Patient Beds | 446 | ||
| Net Profit or Loss | 2,956 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 41,186,452 | 73,708,022 | 0.5588 |
| 31 | Intensive Care Unit | 5,334,468 | 7,583,466 | 0.7034 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 1,425,541 | 2,030,513 | 0.7021 |
| 44 | Skilled Nursing Care | 9,202,316 | 8,670,517 | 1.0613 |
| 50 | Operating Room | 21,733,263 | 37,754,864 | 0.5756 |
| 51 | Recovery Room | 2,682,511 | 6,022,963 | 0.4454 |
| 52 | Labor and Delivery Room | 3,696,370 | 9,187,059 | 0.4023 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 8,693,043 | 13 | Nursing Administration | 0 |
| 02,03 | Captial Related - Movable Equipment | 7,359,791 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 30,307,489 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 0 | 16 | Medical Records and Medical Library | 2,186,049 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 342,341 |
| 07 | Operation of Plant | 3,498,497 | 18 | Other General Service Expense | 6,441,237 |
| 08,09 | Laundry, Linen and Housekeeping | 3,719,197 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 2,560,589 | 20,21,22,23 | Education Programs | 29,355,277 |
| Total General Service Cost Centers | 94,463,510 |