| 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 | 84,464,719 | Total Charges | 403,696,181 | ||
| Fixed Assets | 197,118,000 | Contract Allowance | 76,445,855 | ||
| Other Assets | 176,790,552 | Operating Revenue | 327,250,326 | ||
| Total Assets | 458,373,271 | Operating Expenses | 324,531,572 | ||
| Current Liabilities | 84,667,133 | Operating Margin | 2,718,754 | ||
| Long Term Liabilities | 170,054,233 | Other Income | 8,386,659 | ||
| Total Equity | 203,651,905 | Other Expense | 0 | ||
| Total Liabilities and Equity | 458,373,271 | Net Profit or Loss | 11,105,413 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $20,574 | Revenue per Bed | $1,357,885 | Revenue per Person | $327,250,326 |
| Net Margin per Discharge | $171 | Net Margin per Bed | $11,281 | Net Margin per Person | $2,718,754 |
| Net Profit per Discharge | $698 | Net Profit per Bed | $46,081 | Net Profit per Person | $11,105,413 |
| Net Fixed Assets per Discharge | $12,393 | Net Fixed Assets per Bed | $817,917 | Net Fixed Assets per Bed | $197,118,000 |
| Long Term Debt per Discharge | $10,691 | Long Term Debt per Bed | $705,619 | Long Term Debt per Person | $170,054,233 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 78.7 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 792 | Net Fixed Assets | 408 | Population Estimate | 1,151 |
| Total Revenue | 465 | Long Term Liabilities | 324 | Total Patient Discharges | 422 |
| Net Margin | 676 | Total Patient Beds | 523 | ||
| Net Profit or Loss | 600 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 63,873,134 | 62,970,549 | 1.0143 |
| 31 | Intensive Care Unit | 6,087,803 | 6,924,654 | 0.8791 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 9,124,759 | 7,991,821 | 1.1418 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 22,167,287 | 32,593,468 | 0.6801 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 6,474,966 | 10,863,380 | 0.5960 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 8,981,282 | 13 | Nursing Administration | 3,976,192 |
| 02,03 | Captial Related - Movable Equipment | 16,883,485 | 14 | Central Services and Supply | 3,851,898 |
| 04 | Employee Benefits | 34,125,991 | 15 | Pharmacy | 6,024,227 |
| 05 | Administrative and General | 38,330,811 | 16 | Medical Records and Medical Library | 5,007,718 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 3,418,519 |
| 07 | Operation of Plant | 8,070,437 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 4,887,262 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 2,672,325 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 136,230,147 |