| 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 | 40,650,967 | Total Charges | 492,471,019 | ||
| Fixed Assets | 90,955,308 | Contract Allowance | 306,688,314 | ||
| Other Assets | 7,984,429 | Operating Revenue | 185,782,705 | ||
| Total Assets | 139,590,704 | Operating Expenses | 138,181,743 | ||
| Current Liabilities | -258,110,771 | Operating Margin | 47,600,962 | ||
| Long Term Liabilities | 89,269,124 | Other Income | 2,198,977 | ||
| Total Equity | 308,432,351 | Other Expense | 0 | ||
| Total Liabilities and Equity | 139,590,704 | Net Profit or Loss | 49,799,939 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $42,175 | Revenue per Bed | $3,045,618 | Revenue per Person | $185,782,705 |
| Net Margin per Discharge | $10,806 | Net Margin per Bed | $780,344 | Net Margin per Person | $47,600,962 |
| Net Profit per Discharge | $11,305 | Net Profit per Bed | $816,392 | Net Profit per Person | $49,799,939 |
| Net Fixed Assets per Discharge | $20,648 | Net Fixed Assets per Bed | $1,491,071 | Net Fixed Assets per Bed | $90,955,308 |
| Long Term Debt per Discharge | $20,265 | Long Term Debt per Bed | $1,463,428 | Long Term Debt per Person | $89,269,124 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 70.2 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 703 | Net Fixed Assets | 663 | Population Estimate | 1,151 |
| Total Revenue | 653 | Long Term Liabilities | 458 | Total Patient Discharges | 874 |
| Net Margin | 154 | Total Patient Beds | 1,177 | ||
| Net Profit or Loss | 258 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 19,996,657 | 63,452,379 | 0.3151 |
| 31 | Intensive Care Unit | 5,525,554 | 8,593,664 | 0.6430 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 1,075,067 | 2,771,255 | 0.3879 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 11,319,915 | 78,681,456 | 0.1439 |
| 51 | Recovery Room | 4,437,450 | 9,957,444 | 0.4456 |
| 52 | Labor and Delivery Room | 4,504,803 | 12,198,415 | 0.3693 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 2,857,489 | 13 | Nursing Administration | 3,223,448 |
| 02,03 | Captial Related - Movable Equipment | 5,452,965 | 14 | Central Services and Supply | 2,281,596 |
| 04 | Employee Benefits | 13,610,972 | 15 | Pharmacy | 1,760,389 |
| 05 | Administrative and General | 12,712,615 | 16 | Medical Records and Medical Library | 1,382,844 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 12,946 |
| 07 | Operation of Plant | 4,343,862 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,746,387 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,489,855 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 50,875,368 |