| 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 | 15,348,462 | Total Charges | 202,765,797 | ||
| Fixed Assets | 34,370,285 | Contract Allowance | 120,900,731 | ||
| Other Assets | 8,431,223 | Operating Revenue | 81,865,066 | ||
| Total Assets | 58,149,970 | Operating Expenses | 60,879,830 | ||
| Current Liabilities | 3,284,865 | Operating Margin | 20,985,236 | ||
| Long Term Liabilities | -271,855,682 | Other Income | 767,501 | ||
| Total Equity | 326,720,787 | Other Expense | 0 | ||
| Total Liabilities and Equity | 58,149,970 | Net Profit or Loss | 21,752,737 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $34,054 | Revenue per Bed | $1,544,624 | Revenue per Person | $81,865,066 |
| Net Margin per Discharge | $8,729 | Net Margin per Bed | $395,948 | Net Margin per Person | $20,985,236 |
| Net Profit per Discharge | $9,049 | Net Profit per Bed | $410,429 | Net Profit per Person | $21,752,737 |
| Net Fixed Assets per Discharge | $14,297 | Net Fixed Assets per Bed | $648,496 | Net Fixed Assets per Bed | $34,370,285 |
| Long Term Debt per Discharge | ($113,085) | Long Term Debt per Bed | ($5,129,352) | Long Term Debt per Person | ($271,855,682) |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 35.7 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,076 | Net Fixed Assets | 1,099 | Population Estimate | 1,151 |
| Total Revenue | 1,029 | Long Term Liabilities | 3,310 | Total Patient Discharges | 1,120 |
| Net Margin | 291 | Total Patient Beds | 1,242 | ||
| Net Profit or Loss | 429 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 6,464,236 | 18,757,831 | 0.3446 |
| 31 | Intensive Care Unit | 2,378,598 | 5,877,212 | 0.4047 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 391,807 | 1,110,958 | 0.3527 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 4,049,385 | 10,075,531 | 0.4019 |
| 51 | Recovery Room | 32,514 | 898,596 | 0.0362 |
| 52 | Labor and Delivery Room | 934,174 | 3,148,400 | 0.2967 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 2,082,472 | 13 | Nursing Administration | 1,433,413 |
| 02,03 | Captial Related - Movable Equipment | 2,655,022 | 14 | Central Services and Supply | 213,432 |
| 04 | Employee Benefits | 4,370,920 | 15 | Pharmacy | 664,944 |
| 05 | Administrative and General | 9,015,347 | 16 | Medical Records and Medical Library | 609,652 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 1,816,574 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 797,825 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 106,381 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 23,765,982 |