| 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 | 35,253,586 | Total Charges | 322,610,786 | ||
| Fixed Assets | 68,533,331 | Contract Allowance | 189,443,925 | ||
| Other Assets | 18,065,804 | Operating Revenue | 133,166,861 | ||
| Total Assets | 121,852,721 | Operating Expenses | 142,345,273 | ||
| Current Liabilities | 21,462,615 | Operating Margin | -9,178,412 | ||
| Long Term Liabilities | 38,354,958 | Other Income | 10,962,524 | ||
| Total Equity | 62,035,148 | Other Expense | 0 | ||
| Total Liabilities and Equity | 121,852,721 | Net Profit or Loss | 1,784,112 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $24,416 | Revenue per Bed | $837,527 | Revenue per Person | $133,166,861 |
| Net Margin per Discharge | ($1,683) | Net Margin per Bed | ($57,726) | Net Margin per Person | ($9,178,412) |
| Net Profit per Discharge | $327 | Net Profit per Bed | $11,221 | Net Profit per Person | $1,784,112 |
| Net Fixed Assets per Discharge | $12,566 | Net Fixed Assets per Bed | $431,027 | Net Fixed Assets per Bed | $68,533,331 |
| Long Term Debt per Discharge | $7,032 | Long Term Debt per Bed | $241,226 | Long Term Debt per Person | $38,354,958 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 46.9 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 879 | Net Fixed Assets | 779 | Population Estimate | 1,151 |
| Total Revenue | 796 | Long Term Liabilities | 726 | Total Patient Discharges | 786 |
| Net Margin | 2,951 | Total Patient Beds | 696 | ||
| Net Profit or Loss | 1,194 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 21,500,542 | 18,737,542 | 1.1475 |
| 31 | Intensive Care Unit | 4,592,010 | 3,725,823 | 1.2325 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 652,263 | 887,957 | 0.7346 |
| 44 | Skilled Nursing Care | 3,797,813 | 974,781 | 3.8961 |
| 50 | Operating Room | 9,000,886 | 31,493,162 | 0.2858 |
| 51 | Recovery Room | 864,853 | 1,595,989 | 0.5419 |
| 52 | Labor and Delivery Room | 1,365,713 | 1,198,580 | 1.1394 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 5,205,339 | 13 | Nursing Administration | 0 |
| 02,03 | Captial Related - Movable Equipment | 6,004,917 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 15,166,856 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 0 | 16 | Medical Records and Medical Library | 1,741,790 |
| 06 | Maintenance and Repairs | 1,364,105 | 17 | Social Services | 8,039 |
| 07 | Operation of Plant | 2,792,314 | 18 | Other General Service Expense | 7,214,662 |
| 08,09 | Laundry, Linen and Housekeeping | 2,221,809 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,791,873 | 20,21,22,23 | Education Programs | 17,361,108 |
| Total General Service Cost Centers | 60,872,812 |