| 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 | 8,876,395 | Total Charges | 103,943,830 | ||
| Fixed Assets | 1,429,569 | Contract Allowance | 75,859,188 | ||
| Other Assets | 0 | Operating Revenue | 28,084,642 | ||
| Total Assets | 10,305,964 | Operating Expenses | 30,582,816 | ||
| Current Liabilities | 16,783,299 | Operating Margin | -2,498,174 | ||
| Long Term Liabilities | 0 | Other Income | 3,361,603 | ||
| Total Equity | -6,477,335 | Other Expense | 294,900 | ||
| Total Liabilities and Equity | 10,305,964 | Net Profit or Loss | 568,529 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $21,958 | Revenue per Bed | $452,978 | Revenue per Person | $28,084,642 |
| Net Margin per Discharge | ($1,953) | Net Margin per Bed | ($40,293) | Net Margin per Person | ($2,498,174) |
| Net Profit per Discharge | $445 | Net Profit per Bed | $9,170 | Net Profit per Person | $568,529 |
| Net Fixed Assets per Discharge | $1,118 | Net Fixed Assets per Bed | $23,058 | Net Fixed Assets per Bed | $1,429,569 |
| Long Term Debt per Discharge | $0 | Long Term Debt per Bed | $0 | Long Term Debt per Person | $0 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 15.1 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,412 | Net Fixed Assets | 2,381 | Population Estimate | 1,151 |
| Total Revenue | 1,635 | Long Term Liabilities | 2,193 | Total Patient Discharges | 1,444 |
| Net Margin | 2,474 | Total Patient Beds | 1,167 | ||
| Net Profit or Loss | 1,513 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 6,555,921 | 5,383,354 | 1.2178 |
| 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 | 5,119,555 | 62,180,150 | 0.0823 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 2,486,218 | 13 | Nursing Administration | 464,755 |
| 02,03 | Captial Related - Movable Equipment | 1,943,018 | 14 | Central Services and Supply | 34,435 |
| 04 | Employee Benefits | 2,151,491 | 15 | Pharmacy | 251,806 |
| 05 | Administrative and General | 6,287,175 | 16 | Medical Records and Medical Library | 145,178 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 674,884 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 309,760 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 224,439 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 14,973,159 |