| 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 | 1 | Total International Migration | 0 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 0 |
| Total Cost Reports Audited | 1 | Total Residual | 0 |
| Net Population Change | 0 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 82,871,385 | Total Charges | 656,479,682 | ||
| Fixed Assets | 124,883,605 | Contract Allowance | 405,939,383 | ||
| Other Assets | 221,059,694 | Operating Revenue | 250,540,299 | ||
| Total Assets | 428,814,684 | Operating Expenses | 253,086,955 | ||
| Current Liabilities | 29,843,417 | Operating Margin | -2,546,656 | ||
| Long Term Liabilities | 27,293,045 | Other Income | 18,842,474 | ||
| Total Equity | 371,678,222 | Other Expense | 373,652 | ||
| Total Liabilities and Equity | 428,814,684 | Net Profit or Loss | 15,922,166 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $29,608 | Revenue per Bed | $1,228,139 | Revenue per Person | $250,540,299 |
| Net Margin per Discharge | ($301) | Net Margin per Bed | ($12,484) | Net Margin per Person | ($2,546,656) |
| Net Profit per Discharge | $1,882 | Net Profit per Bed | $78,050 | Net Profit per Person | $15,922,166 |
| Net Fixed Assets per Discharge | $14,758 | Net Fixed Assets per Bed | $612,175 | Net Fixed Assets per Bed | $124,883,605 |
| Long Term Debt per Discharge | $3,225 | Long Term Debt per Bed | $133,789 | Long Term Debt per Person | $27,293,045 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 45.3 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 608 | Net Fixed Assets | 552 | Population Estimate | 1,151 |
| Total Revenue | 546 | Long Term Liabilities | 875 | Total Patient Discharges | 627 |
| Net Margin | 2,481 | Total Patient Beds | 598 | ||
| Net Profit or Loss | 502 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 39,107,471 | 61,539,075 | 0.6355 |
| 31 | Intensive Care Unit | 8,863,014 | 10,983,843 | 0.8069 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 1,313,636 | 1,858,572 | 0.7068 |
| 44 | Skilled Nursing Care | 5,040,280 | 2,828,042 | 1.7823 |
| 50 | Operating Room | 32,746,751 | 94,194,461 | 0.3477 |
| 51 | Recovery Room | 1,351,366 | 4,899,825 | 0.2758 |
| 52 | Labor and Delivery Room | 2,505,547 | 4,488,904 | 0.5582 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 6,194,113 | 13 | Nursing Administration | 3,419,190 |
| 02,03 | Captial Related - Movable Equipment | 11,331,188 | 14 | Central Services and Supply | 105,012 |
| 04 | Employee Benefits | 2,829,066 | 15 | Pharmacy | 2,230,760 |
| 05 | Administrative and General | 49,006,235 | 16 | Medical Records and Medical Library | 4,796,283 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 1,174,141 |
| 07 | Operation of Plant | 11,720,562 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 4,007,953 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 2,705,860 | 20,21,22,23 | Education Programs | 242,062 |
| Total General Service Cost Centers | 99,762,425 |