| 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 | 62,520,222 | Total Charges | 417,223,020 | ||
| Fixed Assets | 31,340,368 | Contract Allowance | 185,620,228 | ||
| Other Assets | 0 | Operating Revenue | 231,602,792 | ||
| Total Assets | 93,860,590 | Operating Expenses | 234,232,050 | ||
| Current Liabilities | 52,008,183 | Operating Margin | -2,629,258 | ||
| Long Term Liabilities | 2,929 | Other Income | 8,508,058 | ||
| Total Equity | 41,849,478 | Other Expense | 102,787 | ||
| Total Liabilities and Equity | 93,860,590 | Net Profit or Loss | 5,776,013 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $50,947 | Revenue per Bed | $2,105,480 | Revenue per Person | $231,602,792 |
| Net Margin per Discharge | ($578) | Net Margin per Bed | ($23,902) | Net Margin per Person | ($2,629,258) |
| Net Profit per Discharge | $1,271 | Net Profit per Bed | $52,509 | Net Profit per Person | $5,776,013 |
| Net Fixed Assets per Discharge | $6,894 | Net Fixed Assets per Bed | $284,912 | Net Fixed Assets per Bed | $31,340,368 |
| Long Term Debt per Discharge | $1 | Long Term Debt per Bed | $27 | Long Term Debt per Person | $2,929 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 46.3 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 770 | Net Fixed Assets | 1,157 | Population Estimate | 1,151 |
| Total Revenue | 575 | Long Term Liabilities | 2,184 | Total Patient Discharges | 856 |
| Net Margin | 2,498 | Total Patient Beds | 859 | ||
| Net Profit or Loss | 807 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 34,951,043 | 50,237,441 | 0.6957 |
| 31 | Intensive Care Unit | 6,960,989 | 14,470,662 | 0.4810 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 4,056,752 | 5,366,499 | 0.7559 |
| 44 | Skilled Nursing Care | 20,512,038 | 17,958,190 | 1.1422 |
| 50 | Operating Room | 26,000,484 | 41,816,586 | 0.6218 |
| 51 | Recovery Room | 3,690,990 | 6,038,302 | 0.6113 |
| 52 | Labor and Delivery Room | 4,042,578 | 3,902,872 | 1.0358 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 28,488,508 | 13 | Nursing Administration | 4,507,406 |
| 02,03 | Captial Related - Movable Equipment | 316,555 | 14 | Central Services and Supply | 1,178,896 |
| 04 | Employee Benefits | 28,942,462 | 15 | Pharmacy | 2,026,838 |
| 05 | Administrative and General | 47,093,425 | 16 | Medical Records and Medical Library | 2,421,218 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 1,611,727 |
| 07 | Operation of Plant | 12,711,326 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 3,857,819 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 5,146,426 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 138,302,606 |