| 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 | 28,070,376 | Total Charges | 269,522,553 | ||
| Fixed Assets | 57,004,832 | Contract Allowance | 160,287,878 | ||
| Other Assets | 33,474,276 | Operating Revenue | 109,234,675 | ||
| Total Assets | 118,549,484 | Operating Expenses | 109,866,187 | ||
| Current Liabilities | 17,732,174 | Operating Margin | -631,512 | ||
| Long Term Liabilities | 21,381,570 | Other Income | 2,206,277 | ||
| Total Equity | 79,435,740 | Other Expense | 58,187 | ||
| Total Liabilities and Equity | 118,549,484 | Net Profit or Loss | 1,516,578 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $39,983 | Revenue per Bed | $1,365,433 | Revenue per Person | $109,234,675 |
| Net Margin per Discharge | ($231) | Net Margin per Bed | ($7,894) | Net Margin per Person | ($631,512) |
| Net Profit per Discharge | $555 | Net Profit per Bed | $18,957 | Net Profit per Person | $1,516,578 |
| Net Fixed Assets per Discharge | $20,866 | Net Fixed Assets per Bed | $712,560 | Net Fixed Assets per Bed | $57,004,832 |
| Long Term Debt per Discharge | $7,826 | Long Term Debt per Bed | $267,270 | Long Term Debt per Person | $21,381,570 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 28.4 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 954 | Net Fixed Assets | 851 | Population Estimate | 1,151 |
| Total Revenue | 888 | Long Term Liabilities | 980 | Total Patient Discharges | 1,064 |
| Net Margin | 1,968 | Total Patient Beds | 1,055 | ||
| Net Profit or Loss | 1,252 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 10,703,427 | 9,609,628 | 1.1138 |
| 31 | Intensive Care Unit | 2,870,996 | 2,528,785 | 1.1353 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 342,134 | 699,994 | 0.4888 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 15,387,760 | 44,304,821 | 0.3473 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 823,119 | 1,042,294 | 0.7897 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 3,913,487 | 13 | Nursing Administration | 1,728,619 |
| 02,03 | Captial Related - Movable Equipment | 3,835,616 | 14 | Central Services and Supply | 95,479 |
| 04 | Employee Benefits | 10,131,145 | 15 | Pharmacy | 660,719 |
| 05 | Administrative and General | 12,130,047 | 16 | Medical Records and Medical Library | 2,092,341 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 377,002 |
| 07 | Operation of Plant | 4,072,658 | 18 | Other General Service Expense | 312,141 |
| 08,09 | Laundry, Linen and Housekeeping | 1,656,095 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,604,689 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 42,610,038 |