| 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 | 2 | 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 | 0 | Total Residual | 0 |
| Net Population Change | 0 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 5,425,057 | Total Charges | 74,146,424 | ||
| Fixed Assets | 4,166,587 | Contract Allowance | 48,881,519 | ||
| Other Assets | 371,477 | Operating Revenue | 25,264,905 | ||
| Total Assets | 9,963,121 | Operating Expenses | 29,645,250 | ||
| Current Liabilities | 6,942,154 | Operating Margin | -4,380,345 | ||
| Long Term Liabilities | 2,943,283 | Other Income | 3,553,756 | ||
| Total Equity | 77,684 | Other Expense | 0 | ||
| Total Liabilities and Equity | 9,963,121 | Net Profit or Loss | -826,589 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $14,380 | Revenue per Bed | $443,244 | Revenue per Person | $25,264,905 |
| Net Margin per Discharge | ($2,493) | Net Margin per Bed | ($76,848) | Net Margin per Person | ($4,380,345) |
| Net Profit per Discharge | ($470) | Net Profit per Bed | ($14,502) | Net Profit per Person | ($826,589) |
| Net Fixed Assets per Discharge | $2,371 | Net Fixed Assets per Bed | $73,098 | Net Fixed Assets per Bed | $4,166,587 |
| Long Term Debt per Discharge | $1,675 | Long Term Debt per Bed | $51,637 | Long Term Debt per Person | $2,943,283 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 35.1 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,552 | Net Fixed Assets | 2,139 | Population Estimate | 1,151 |
| Total Revenue | 1,698 | Long Term Liabilities | 1,672 | Total Patient Discharges | 1,273 |
| Net Margin | 2,702 | Total Patient Beds | 1,218 | ||
| Net Profit or Loss | 2,790 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 4,615,808 | 3,390,272 | 1.3615 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 115,056 | 119,430 | 0.9634 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 1,018,166 | 3,552,673 | 0.2866 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 458,909 | 137,984 | 3.3258 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 898,305 | 13 | Nursing Administration | 180,389 |
| 02,03 | Captial Related - Movable Equipment | 507,013 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 1,858,333 | 15 | Pharmacy | 121,281 |
| 05 | Administrative and General | 3,386,288 | 16 | Medical Records and Medical Library | 269,923 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 608,409 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 436,202 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 358,050 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 8,624,193 |