| 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 | -4,132,669 | Total Charges | 184,754,611 | ||
| Fixed Assets | 14,658,523 | Contract Allowance | 133,389,951 | ||
| Other Assets | 1,125,475 | Operating Revenue | 51,364,660 | ||
| Total Assets | 11,651,329 | Operating Expenses | 65,558,643 | ||
| Current Liabilities | 5,930,252 | Operating Margin | -14,193,983 | ||
| Long Term Liabilities | 4,087,074 | Other Income | 10,122,199 | ||
| Total Equity | 1,634,003 | Other Expense | 0 | ||
| Total Liabilities and Equity | 11,651,329 | Net Profit or Loss | -4,071,784 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $14,576 | Revenue per Bed | $311,301 | Revenue per Person | $51,364,660 |
| Net Margin per Discharge | ($4,028) | Net Margin per Bed | ($86,024) | Net Margin per Person | ($14,193,983) |
| Net Profit per Discharge | ($1,155) | Net Profit per Bed | ($24,677) | Net Profit per Person | ($4,071,784) |
| Net Fixed Assets per Discharge | $4,160 | Net Fixed Assets per Bed | $88,840 | Net Fixed Assets per Bed | $14,658,523 |
| Long Term Debt per Discharge | $1,160 | Long Term Debt per Bed | $24,770 | Long Term Debt per Person | $4,087,074 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 25.3 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,118 | Net Fixed Assets | 1,589 | Population Estimate | 1,151 |
| Total Revenue | 1,288 | Long Term Liabilities | 1,586 | Total Patient Discharges | 959 |
| Net Margin | 3,043 | Total Patient Beds | 671 | ||
| Net Profit or Loss | 3,068 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 11,655,628 | 10,863,286 | 1.0729 |
| 31 | Intensive Care Unit | 2,464,485 | 4,608,665 | 0.5348 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 318,810 | 415,962 | 0.7664 |
| 44 | Skilled Nursing Care | 2,496,126 | 1,297,885 | 1.9232 |
| 50 | Operating Room | 3,920,099 | 18,701,983 | 0.2096 |
| 51 | Recovery Room | 103,705 | 761,547 | 0.1362 |
| 52 | Labor and Delivery Room | 555,327 | 354,353 | 1.5672 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,705,206 | 13 | Nursing Administration | 892,967 |
| 02,03 | Captial Related - Movable Equipment | 1,414,779 | 14 | Central Services and Supply | 68,251 |
| 04 | Employee Benefits | 6,850,895 | 15 | Pharmacy | 669,207 |
| 05 | Administrative and General | 9,120,350 | 16 | Medical Records and Medical Library | 1,355,586 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 52,848 |
| 07 | Operation of Plant | 2,272,931 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,224,286 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,355,335 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 26,982,641 |