| 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 | 0 | Net Population Natural Change | 0 |
| Total Cost Reports Reopened | 2 | 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 | 311,344,924 | Total Charges | 1,878,560,779 | ||
| Fixed Assets | 305,278,263 | Contract Allowance | 1,361,900,094 | ||
| Other Assets | 202,598,509 | Operating Revenue | 516,660,685 | ||
| Total Assets | 819,221,696 | Operating Expenses | 519,099,115 | ||
| Current Liabilities | 73,095,396 | Operating Margin | -2,438,430 | ||
| Long Term Liabilities | 342,482,676 | Other Income | 7,226,910 | ||
| Total Equity | 403,643,624 | Other Expense | -62,476 | ||
| Total Liabilities and Equity | 819,221,696 | Net Profit or Loss | 4,850,956 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $24,985 | Revenue per Bed | $967,529 | Revenue per Person | $516,660,685 |
| Net Margin per Discharge | ($118) | Net Margin per Bed | ($4,566) | Net Margin per Person | ($2,438,430) |
| Net Profit per Discharge | $235 | Net Profit per Bed | $9,084 | Net Profit per Person | $4,850,956 |
| Net Fixed Assets per Discharge | $14,763 | Net Fixed Assets per Bed | $571,682 | Net Fixed Assets per Bed | $305,278,263 |
| Long Term Debt per Discharge | $16,562 | Long Term Debt per Bed | $641,353 | Long Term Debt per Person | $342,482,676 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 42.5 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 325 | Net Fixed Assets | 272 | Population Estimate | 1,151 |
| Total Revenue | 337 | Long Term Liabilities | 188 | Total Patient Discharges | 351 |
| Net Margin | 2,462 | Total Patient Beds | 289 | ||
| Net Profit or Loss | 865 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 81,759,881 | 72,145,678 | 1.1333 |
| 31 | Intensive Care Unit | 17,740,255 | 18,742,935 | 0.9465 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 524,040 | 960,097 | 0.5458 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 44,252,871 | 324,358,067 | 0.1364 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 3,179,517 | 9,843,318 | 0.3230 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 19,182,008 | 13 | Nursing Administration | 10,132,587 |
| 02,03 | Captial Related - Movable Equipment | 24,672,007 | 14 | Central Services and Supply | 1,610,149 |
| 04 | Employee Benefits | 37,658,882 | 15 | Pharmacy | 17,279,368 |
| 05 | Administrative and General | 83,490,127 | 16 | Medical Records and Medical Library | 4,314,283 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 860,018 |
| 07 | Operation of Plant | 15,116,155 | 18 | Other General Service Expense | 36,020 |
| 08,09 | Laundry, Linen and Housekeeping | 5,402,925 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 5,346,404 | 20,21,22,23 | Education Programs | 543,137 |
| Total General Service Cost Centers | 225,644,070 |