| Cost Report Counts | Population | ||
| Total Hospital Count | 2 | Total Population on July 31, 2015 | 0 |
| Total Cost Reports Filed in 2015 | 2 | 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 | 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 | 11,182,389 | Total Charges | 104,425,235 | ||
| Fixed Assets | 11,764,816 | Contract Allowance | 61,865,965 | ||
| Other Assets | 11,327,990 | Operating Revenue | 42,559,270 | ||
| Total Assets | 34,275,195 | Operating Expenses | 48,599,974 | ||
| Current Liabilities | 11,106,146 | Operating Margin | -6,040,704 | ||
| Long Term Liabilities | 16,599,876 | Other Income | 4,688,040 | ||
| Total Equity | 6,569,173 | Other Expense | -399,920 | ||
| Total Liabilities and Equity | 34,275,195 | Net Profit or Loss | -952,744 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $24,473 | Revenue per Bed | $500,697 | Revenue per Person | $42,559,270 |
| Net Margin per Discharge | ($3,474) | Net Margin per Bed | ($71,067) | Net Margin per Person | ($6,040,704) |
| Net Profit per Discharge | ($548) | Net Profit per Bed | ($11,209) | Net Profit per Person | ($952,744) |
| Net Fixed Assets per Discharge | $6,765 | Net Fixed Assets per Bed | $138,410 | Net Fixed Assets per Bed | $11,764,816 |
| Long Term Debt per Discharge | $9,546 | Long Term Debt per Bed | $195,293 | Long Term Debt per Person | $16,599,876 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 31.4 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,408 | Net Fixed Assets | 1,705 | Population Estimate | 1,151 |
| Total Revenue | 1,390 | Long Term Liabilities | 1,091 | Total Patient Discharges | 1,280 |
| Net Margin | 2,828 | Total Patient Beds | 1,018 | ||
| Net Profit or Loss | 2,832 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 7,321,400 | 14,867,939 | 0.4924 |
| 31 | Intensive Care Unit | 1,512,088 | 2,493,269 | 0.6065 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 632,287 | 1,349,520 | 0.4685 |
| 44 | Skilled Nursing Care | 3,992,141 | 4,563,445 | 0.8748 |
| 50 | Operating Room | 2,837,365 | 12,762,652 | 0.2223 |
| 51 | Recovery Room | 175,479 | 377,294 | 0.4651 |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 948,486 | 13 | Nursing Administration | 0 |
| 02,03 | Captial Related - Movable Equipment | 1,769,374 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 6,458,082 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 0 | 16 | Medical Records and Medical Library | 635,485 |
| 06 | Maintenance and Repairs | 306,816 | 17 | Social Services | 303,274 |
| 07 | Operation of Plant | 1,152,201 | 18 | Other General Service Expense | 1,670,092 |
| 08,09 | Laundry, Linen and Housekeeping | 1,185,084 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,357,540 | 20,21,22,23 | Education Programs | 7,299,463 |
| Total General Service Cost Centers | 23,085,897 |