| 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 | 2,215,929 | Total Charges | 51,207,363 | ||
| Fixed Assets | 6,943,610 | Contract Allowance | 40,301,139 | ||
| Other Assets | 0 | Operating Revenue | 10,906,224 | ||
| Total Assets | 9,159,539 | Operating Expenses | 110,678,566 | ||
| Current Liabilities | 1,238,593 | Operating Margin | -99,772,342 | ||
| Long Term Liabilities | 7,216,750 | Other Income | 924,137 | ||
| Total Equity | 704,196 | Other Expense | 0 | ||
| Total Liabilities and Equity | 9,159,539 | Net Profit or Loss | -98,848,205 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $40,847 | Revenue per Bed | $330,492 | Revenue per Person | $10,906,224 |
| Net Margin per Discharge | ($373,679) | Net Margin per Bed | ($3,023,404) | Net Margin per Person | ($99,772,342) |
| Net Profit per Discharge | ($370,218) | Net Profit per Bed | ($2,995,400) | Net Profit per Person | ($98,848,205) |
| Net Fixed Assets per Discharge | $26,006 | Net Fixed Assets per Bed | $210,412 | Net Fixed Assets per Bed | $6,943,610 |
| Long Term Debt per Discharge | $27,029 | Long Term Debt per Bed | $218,689 | Long Term Debt per Person | $7,216,750 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 51.0 % | ||||
| Length of Stay | 22 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,745 | Net Fixed Assets | 1,950 | Population Estimate | 1,151 |
| Total Revenue | 2,211 | Long Term Liabilities | 1,399 | Total Patient Discharges | 2,161 |
| Net Margin | 3,232 | Total Patient Beds | 1,601 | ||
| Net Profit or Loss | 3,282 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 4,829,778 | 4,139,226 | 1.1668 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 1,085,682 | 1,014,120 | 1.0706 |
| 51 | Recovery Room | 2,082 | 7,437 | 0.2800 |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 2,779,452 | 13 | Nursing Administration | 655,886 |
| 02,03 | Captial Related - Movable Equipment | 908,118 | 14 | Central Services and Supply | 47,644 |
| 04 | Employee Benefits | 4,034,867 | 15 | Pharmacy | 3,773,069 |
| 05 | Administrative and General | 17,702,425 | 16 | Medical Records and Medical Library | 1,004,995 |
| 06 | Maintenance and Repairs | 126,856 | 17 | Social Services | 88,115 |
| 07 | Operation of Plant | 4,688,182 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 2,899,492 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 4,585,148 | 20,21,22,23 | Education Programs | 770,166 |
| Total General Service Cost Centers | 44,064,415 |