| 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 | 246,771,691 | Total Charges | 973,039,174 | ||
| Fixed Assets | 185,926,410 | Contract Allowance | 656,723,363 | ||
| Other Assets | 25,920,310 | Operating Revenue | 316,315,811 | ||
| Total Assets | 458,618,411 | Operating Expenses | 316,603,732 | ||
| Current Liabilities | 54,272,430 | Operating Margin | -287,921 | ||
| Long Term Liabilities | 191,053,837 | Other Income | 15,449,859 | ||
| Total Equity | 213,292,144 | Other Expense | 0 | ||
| Total Liabilities and Equity | 458,618,411 | Net Profit or Loss | 15,161,938 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $30,639 | Revenue per Bed | $1,550,568 | Revenue per Person | $316,315,811 |
| Net Margin per Discharge | ($28) | Net Margin per Bed | ($1,411) | Net Margin per Person | ($287,921) |
| Net Profit per Discharge | $1,469 | Net Profit per Bed | $74,323 | Net Profit per Person | $15,161,938 |
| Net Fixed Assets per Discharge | $18,009 | Net Fixed Assets per Bed | $911,404 | Net Fixed Assets per Bed | $185,926,410 |
| Long Term Debt per Discharge | $18,506 | Long Term Debt per Bed | $936,538 | Long Term Debt per Person | $191,053,837 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 56.8 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 481 | Net Fixed Assets | 423 | Population Estimate | 1,151 |
| Total Revenue | 481 | Long Term Liabilities | 300 | Total Patient Discharges | 562 |
| Net Margin | 1,867 | Total Patient Beds | 598 | ||
| Net Profit or Loss | 523 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 42,205,643 | 61,378,905 | 0.6876 |
| 31 | Intensive Care Unit | 8,777,323 | 33,322,386 | 0.2634 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 1,168,818 | 3,059,825 | 0.3820 |
| 44 | Skilled Nursing Care | 4,441,305 | 4,767,986 | 0.9315 |
| 50 | Operating Room | 26,106,813 | 91,857,007 | 0.2842 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 3,317,886 | 6,105,405 | 0.5434 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 5,429,937 | 13 | Nursing Administration | 5,818,185 |
| 02,03 | Captial Related - Movable Equipment | 12,974,130 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 23,397,260 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 50,317,313 | 16 | Medical Records and Medical Library | 970,352 |
| 06 | Maintenance and Repairs | 6,339,037 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 0 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 3,629,590 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 3,317,757 | 20,21,22,23 | Education Programs | 3,697,623 |
| Total General Service Cost Centers | 115,891,184 |