| 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 | 2 | 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 | 6,510,557 | Total Charges | 73,675,096 | ||
| Fixed Assets | 7,894,909 | Contract Allowance | 41,916,673 | ||
| Other Assets | 1,854,417 | Operating Revenue | 31,758,423 | ||
| Total Assets | 16,259,883 | Operating Expenses | 37,136,726 | ||
| Current Liabilities | 1,969,290 | Operating Margin | -5,378,303 | ||
| Long Term Liabilities | 12,554,138 | Other Income | 6,518,086 | ||
| Total Equity | 1,736,455 | Other Expense | 0 | ||
| Total Liabilities and Equity | 16,259,883 | Net Profit or Loss | 1,139,783 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $19,837 | Revenue per Bed | $423,446 | Revenue per Person | $31,758,423 |
| Net Margin per Discharge | ($3,359) | Net Margin per Bed | ($71,711) | Net Margin per Person | ($5,378,303) |
| Net Profit per Discharge | $712 | Net Profit per Bed | $15,197 | Net Profit per Person | $1,139,783 |
| Net Fixed Assets per Discharge | $4,931 | Net Fixed Assets per Bed | $105,265 | Net Fixed Assets per Bed | $7,894,909 |
| Long Term Debt per Discharge | $7,841 | Long Term Debt per Bed | $167,389 | Long Term Debt per Person | $12,554,138 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 22.8 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,556 | Net Fixed Assets | 1,900 | Population Estimate | 1,151 |
| Total Revenue | 1,549 | Long Term Liabilities | 1,214 | Total Patient Discharges | 1,320 |
| Net Margin | 2,792 | Total Patient Beds | 1,083 | ||
| Net Profit or Loss | 1,351 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 5,605,854 | 4,145,605 | 1.3522 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 513,876 | 609,013 | 0.8438 |
| 44 | Skilled Nursing Care | 2,511,846 | 3,104,294 | 0.8092 |
| 50 | Operating Room | 1,556,149 | 5,325,325 | 0.2922 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 126,755 | 444,025 | 0.2855 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,075,059 | 13 | Nursing Administration | 275,895 |
| 02,03 | Captial Related - Movable Equipment | 448,252 | 14 | Central Services and Supply | 119,628 |
| 04 | Employee Benefits | 3,837,955 | 15 | Pharmacy | 95,554 |
| 05 | Administrative and General | 4,949,346 | 16 | Medical Records and Medical Library | 652,584 |
| 06 | Maintenance and Repairs | 689,723 | 17 | Social Services | 111,510 |
| 07 | Operation of Plant | 663,046 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 566,419 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 776,930 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 14,261,901 |