| 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 | 0 | 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 | 163,359,909 | Total Charges | 955,462,557 | ||
| Fixed Assets | 287,774,896 | Contract Allowance | 498,069,050 | ||
| Other Assets | 212,812,149 | Operating Revenue | 457,393,507 | ||
| Total Assets | 663,946,954 | Operating Expenses | 458,888,000 | ||
| Current Liabilities | 61,336,731 | Operating Margin | -1,494,493 | ||
| Long Term Liabilities | 228,301,405 | Other Income | 33,169,439 | ||
| Total Equity | 374,308,818 | Other Expense | 0 | ||
| Total Liabilities and Equity | 663,946,954 | Net Profit or Loss | 31,674,946 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $40,122 | Revenue per Bed | $1,604,889 | Revenue per Person | $457,393,507 |
| Net Margin per Discharge | ($131) | Net Margin per Bed | ($5,244) | Net Margin per Person | ($1,494,493) |
| Net Profit per Discharge | $2,779 | Net Profit per Bed | $111,140 | Net Profit per Person | $31,674,946 |
| Net Fixed Assets per Discharge | $25,243 | Net Fixed Assets per Bed | $1,009,736 | Net Fixed Assets per Bed | $287,774,896 |
| Long Term Debt per Discharge | $20,026 | Long Term Debt per Bed | $801,058 | Long Term Debt per Person | $228,301,405 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 43.9 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 488 | Net Fixed Assets | 298 | Population Estimate | 1,151 |
| Total Revenue | 366 | Long Term Liabilities | 259 | Total Patient Discharges | 532 |
| Net Margin | 2,249 | Total Patient Beds | 467 | ||
| Net Profit or Loss | 355 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 34,566,172 | 66,174,306 | 0.5224 |
| 31 | Intensive Care Unit | 12,003,551 | 38,966,810 | 0.3080 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 470,758 | 2,954,044 | 0.1594 |
| 44 | Skilled Nursing Care | 17,950,541 | 9,276,236 | 1.9351 |
| 50 | Operating Room | 20,731,295 | 83,615,280 | 0.2479 |
| 51 | Recovery Room | 1,656,853 | 7,882,747 | 0.2102 |
| 52 | Labor and Delivery Room | 3,174,497 | 10,764,146 | 0.2949 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 17,163,938 | 13 | Nursing Administration | 3,273,045 |
| 02,03 | Captial Related - Movable Equipment | 12,512,684 | 14 | Central Services and Supply | 3,753,192 |
| 04 | Employee Benefits | 10,779,806 | 15 | Pharmacy | 17,679,868 |
| 05 | Administrative and General | 47,933,290 | 16 | Medical Records and Medical Library | 2,837,011 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 12,393,227 | 18 | Other General Service Expense | 976,902 |
| 08,09 | Laundry, Linen and Housekeeping | 5,391,637 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 3,852,793 | 20,21,22,23 | Education Programs | 1,142,369 |
| Total General Service Cost Centers | 139,689,762 |