| Cost Report Counts | Population | ||
| Total Hospital Count | 3 | Total Population on July 31, 2015 | 0 |
| Total Cost Reports Filed in 2015 | 3 | Total Births | 0 |
| Total Cost Reports Submitted | 0 | Total Deaths | 0 |
| Total Cost Reports Settled | 2 | 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 | 30,962,994 | Total Charges | 342,351,974 | ||
| Fixed Assets | 52,792,587 | Contract Allowance | 200,145,532 | ||
| Other Assets | 25,625,120 | Operating Revenue | 142,206,442 | ||
| Total Assets | 109,380,701 | Operating Expenses | 159,212,849 | ||
| Current Liabilities | 24,037,806 | Operating Margin | -17,006,407 | ||
| Long Term Liabilities | 59,718,853 | Other Income | 12,742,652 | ||
| Total Equity | 25,624,042 | Other Expense | 3,131,447 | ||
| Total Liabilities and Equity | 109,380,701 | Net Profit or Loss | -7,395,202 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $20,054 | Revenue per Bed | $729,264 | Revenue per Person | $142,206,442 |
| Net Margin per Discharge | ($2,398) | Net Margin per Bed | ($87,212) | Net Margin per Person | ($17,006,407) |
| Net Profit per Discharge | ($1,043) | Net Profit per Bed | ($37,924) | Net Profit per Person | ($7,395,202) |
| Net Fixed Assets per Discharge | $7,445 | Net Fixed Assets per Bed | $270,731 | Net Fixed Assets per Bed | $52,792,587 |
| Long Term Debt per Discharge | $8,422 | Long Term Debt per Bed | $306,251 | Long Term Debt per Person | $59,718,853 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 47.9 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 856 | Net Fixed Assets | 891 | Population Estimate | 1,151 |
| Total Revenue | 772 | Long Term Liabilities | 573 | Total Patient Discharges | 689 |
| Net Margin | 3,072 | Total Patient Beds | 619 | ||
| Net Profit or Loss | 3,136 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 18,840,038 | 25,124,529 | 0.7499 |
| 31 | Intensive Care Unit | 4,762,361 | 9,252,365 | 0.5147 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 2,020,290 | 1,937,615 | 1.0427 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 12,959,076 | 47,051,080 | 0.2754 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 2,275,530 | 3,438,351 | 0.6618 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 3,314,140 | 13 | Nursing Administration | 0 |
| 02,03 | Captial Related - Movable Equipment | 5,688,605 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 12,065,515 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 1,342,522 | 16 | Medical Records and Medical Library | 2,456,582 |
| 06 | Maintenance and Repairs | 1,476,254 | 17 | Social Services | 845,023 |
| 07 | Operation of Plant | 3,239,881 | 18 | Other General Service Expense | 4,351,862 |
| 08,09 | Laundry, Linen and Housekeeping | 2,502,438 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 2,491,136 | 20,21,22,23 | Education Programs | 24,073,460 |
| Total General Service Cost Centers | 63,847,418 |