| 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 | 0 | Net Population Natural Change | 0 |
| Total Cost Reports Reopened | 1 | 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 | 16,930,893 | Total Charges | 1,050,191,759 | ||
| Fixed Assets | 78,244,360 | Contract Allowance | 913,425,806 | ||
| Other Assets | 3 | Operating Revenue | 136,765,953 | ||
| Total Assets | 95,175,256 | Operating Expenses | 145,809,579 | ||
| Current Liabilities | 13,378,914 | Operating Margin | -9,043,626 | ||
| Long Term Liabilities | 102,854 | Other Income | 11,205,674 | ||
| Total Equity | 81,693,488 | Other Expense | -165,383 | ||
| Total Liabilities and Equity | 95,175,256 | Net Profit or Loss | 2,327,431 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $18,316 | Revenue per Bed | $1,130,297 | Revenue per Person | $136,765,953 |
| Net Margin per Discharge | ($1,211) | Net Margin per Bed | ($74,741) | Net Margin per Person | ($9,043,626) |
| Net Profit per Discharge | $312 | Net Profit per Bed | $19,235 | Net Profit per Person | $2,327,431 |
| Net Fixed Assets per Discharge | $10,479 | Net Fixed Assets per Bed | $646,648 | Net Fixed Assets per Bed | $78,244,360 |
| Long Term Debt per Discharge | $14 | Long Term Debt per Bed | $850 | Long Term Debt per Person | $102,854 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 61.8 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 453 | Net Fixed Assets | 719 | Population Estimate | 1,151 |
| Total Revenue | 790 | Long Term Liabilities | 2,104 | Total Patient Discharges | 666 |
| Net Margin | 2,948 | Total Patient Beds | 811 | ||
| Net Profit or Loss | 1,110 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 32,798,180 | 234,654,177 | 0.1398 |
| 31 | Intensive Care Unit | 5,087,818 | 45,004,283 | 0.1131 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 1,994,142 | 7,357,371 | 0.2710 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 3,899,099 | 54,742,662 | 0.0712 |
| 51 | Recovery Room | 1,411,458 | 11,071,297 | 0.1275 |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 6,004,096 | 13 | Nursing Administration | 2,596,827 |
| 02,03 | Captial Related - Movable Equipment | 6,385,037 | 14 | Central Services and Supply | 562,576 |
| 04 | Employee Benefits | 14,012,859 | 15 | Pharmacy | 1,845,881 |
| 05 | Administrative and General | 22,338,989 | 16 | Medical Records and Medical Library | 1,966,971 |
| 06 | Maintenance and Repairs | 1,739,484 | 17 | Social Services | 324,267 |
| 07 | Operation of Plant | 5,461,567 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 2,174,554 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,674,481 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 67,087,589 |