| 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 | 67,082,017 | Total Charges | 246,517,122 | ||
| Fixed Assets | 118,302,232 | Contract Allowance | 92,770,912 | ||
| Other Assets | 313,698,384 | Operating Revenue | 153,746,210 | ||
| Total Assets | 499,082,633 | Operating Expenses | 151,140,279 | ||
| Current Liabilities | 123,213,315 | Operating Margin | 2,605,931 | ||
| Long Term Liabilities | 15,407,456 | Other Income | 45,831,294 | ||
| Total Equity | 360,461,862 | Other Expense | 2,624,039 | ||
| Total Liabilities and Equity | 499,082,633 | Net Profit or Loss | 45,813,186 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $87,705 | Revenue per Bed | $2,900,872 | Revenue per Person | $153,746,210 |
| Net Margin per Discharge | $1,487 | Net Margin per Bed | $49,169 | Net Margin per Person | $2,605,931 |
| Net Profit per Discharge | $26,134 | Net Profit per Bed | $864,400 | Net Profit per Person | $45,813,186 |
| Net Fixed Assets per Discharge | $67,486 | Net Fixed Assets per Bed | $2,232,118 | Net Fixed Assets per Bed | $118,302,232 |
| Long Term Debt per Discharge | $8,789 | Long Term Debt per Bed | $290,707 | Long Term Debt per Person | $15,407,456 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 30.8 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 996 | Net Fixed Assets | 570 | Population Estimate | 1,151 |
| Total Revenue | 735 | Long Term Liabilities | 1,133 | Total Patient Discharges | 1,274 |
| Net Margin | 690 | Total Patient Beds | 1,242 | ||
| Net Profit or Loss | 276 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 9,307,257 | 15,311,991 | 0.6078 |
| 31 | Intensive Care Unit | 2,065,047 | 3,305,940 | 0.6246 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 545,807 | 1,185,551 | 0.4604 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 18,806,742 | 60,886,308 | 0.3089 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 4,616,784 | 4,545,231 | 1.0157 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 4,827,084 | 13 | Nursing Administration | 869,158 |
| 02,03 | Captial Related - Movable Equipment | 7,241,314 | 14 | Central Services and Supply | 1,403,067 |
| 04 | Employee Benefits | 15,282,513 | 15 | Pharmacy | 3,097,214 |
| 05 | Administrative and General | 27,209,482 | 16 | Medical Records and Medical Library | 2,695,457 |
| 06 | Maintenance and Repairs | 9,342,349 | 17 | Social Services | 181,197 |
| 07 | Operation of Plant | 0 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,573,691 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,727,694 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 75,450,220 |