| 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 | 86,290,928 | Total Charges | 1,194,758,596 | ||
| Fixed Assets | 100,788,807 | Contract Allowance | 753,384,113 | ||
| Other Assets | 5,666,979 | Operating Revenue | 441,374,483 | ||
| Total Assets | 192,746,714 | Operating Expenses | 304,357,409 | ||
| Current Liabilities | 37,402,015 | Operating Margin | 137,017,074 | ||
| Long Term Liabilities | -648,865,135 | Other Income | 3,593,466 | ||
| Total Equity | 804,209,834 | Other Expense | 1,998,755 | ||
| Total Liabilities and Equity | 192,746,714 | Net Profit or Loss | 138,611,785 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $34,234 | Revenue per Bed | $2,043,400 | Revenue per Person | $441,374,483 |
| Net Margin per Discharge | $10,627 | Net Margin per Bed | $634,338 | Net Margin per Person | $137,017,074 |
| Net Profit per Discharge | $10,751 | Net Profit per Bed | $641,721 | Net Profit per Person | $138,611,785 |
| Net Fixed Assets per Discharge | $7,817 | Net Fixed Assets per Bed | $466,615 | Net Fixed Assets per Bed | $100,788,807 |
| Long Term Debt per Discharge | ($50,327) | Long Term Debt per Bed | ($3,004,005) | Long Term Debt per Person | ($648,865,135) |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 55.1 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 425 | Net Fixed Assets | 625 | Population Estimate | 1,151 |
| Total Revenue | 376 | Long Term Liabilities | 3,315 | Total Patient Discharges | 490 |
| Net Margin | 43 | Total Patient Beds | 572 | ||
| Net Profit or Loss | 103 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 34,601,570 | 73,464,027 | 0.4710 |
| 31 | Intensive Care Unit | 16,984,812 | 53,998,493 | 0.3145 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 3,834,402 | 4,129,072 | 0.9286 |
| 44 | Skilled Nursing Care | 2,968,406 | 6,762,670 | 0.4389 |
| 50 | Operating Room | 34,658,989 | 143,170,991 | 0.2421 |
| 51 | Recovery Room | 1,647,286 | 10,274,479 | 0.1603 |
| 52 | Labor and Delivery Room | 6,403,165 | 13,939,284 | 0.4594 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 16,149,433 | 13 | Nursing Administration | 2,900,601 |
| 02,03 | Captial Related - Movable Equipment | 12,978,495 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 22,610,605 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 44,615,626 | 16 | Medical Records and Medical Library | 2,480,542 |
| 06 | Maintenance and Repairs | 3,049,545 | 17 | Social Services | 1,343,604 |
| 07 | Operation of Plant | 2,325,415 | 18 | Other General Service Expense | 597,515 |
| 08,09 | Laundry, Linen and Housekeeping | 3,770,442 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 2,621,349 | 20,21,22,23 | Education Programs | 131,554 |
| Total General Service Cost Centers | 115,574,726 |