| 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 | 6,242,496 | Total Charges | 122,686,014 | ||
| Fixed Assets | 15,946,361 | Contract Allowance | 77,733,567 | ||
| Other Assets | 61,484 | Operating Revenue | 44,952,447 | ||
| Total Assets | 22,250,341 | Operating Expenses | 40,761,647 | ||
| Current Liabilities | 5,330,848 | Operating Margin | 4,190,800 | ||
| Long Term Liabilities | -6,310 | Other Income | 321,017 | ||
| Total Equity | 16,925,803 | Other Expense | 1 | ||
| Total Liabilities and Equity | 22,250,341 | Net Profit or Loss | 4,511,816 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $50,226 | Revenue per Bed | $1,214,931 | Revenue per Person | $44,952,447 |
| Net Margin per Discharge | $4,682 | Net Margin per Bed | $113,265 | Net Margin per Person | $4,190,800 |
| Net Profit per Discharge | $5,041 | Net Profit per Bed | $121,941 | Net Profit per Person | $4,511,816 |
| Net Fixed Assets per Discharge | $17,817 | Net Fixed Assets per Bed | $430,983 | Net Fixed Assets per Bed | $15,946,361 |
| Long Term Debt per Discharge | ($7) | Long Term Debt per Bed | ($171) | Long Term Debt per Person | ($6,310) |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 30.7 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,329 | Net Fixed Assets | 1,538 | Population Estimate | 1,151 |
| Total Revenue | 1,368 | Long Term Liabilities | 3,228 | Total Patient Discharges | 1,603 |
| Net Margin | 589 | Total Patient Beds | 1,541 | ||
| Net Profit or Loss | 889 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 5,646,869 | 3,983,497 | 1.4176 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 908,658 | 606,759 | 1.4976 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 3,320,766 | 7,293,531 | 0.4553 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 309,086 | 1,711,600 | 0.1806 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,072,515 | 13 | Nursing Administration | 515,550 |
| 02,03 | Captial Related - Movable Equipment | 1,708,473 | 14 | Central Services and Supply | 134,605 |
| 04 | Employee Benefits | 4,211,675 | 15 | Pharmacy | 181,419 |
| 05 | Administrative and General | 10,273,532 | 16 | Medical Records and Medical Library | 593,921 |
| 06 | Maintenance and Repairs | 292,390 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 1,420,222 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 569,346 | 19 | Non Physician Anesthetist | 87,353 |
| 10,11 | Dietary and Cafeteria | 542,517 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 21,603,518 |