| Cost Report Counts | Population | ||
| Total Hospital Count | 5 | Total Population on July 31, 2015 | 0 |
| Total Cost Reports Filed in 2015 | 5 | Total Births | 0 |
| Total Cost Reports Submitted | 0 | Total Deaths | 0 |
| Total Cost Reports Settled | 5 | 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 | 39,575,369 | Total Charges | 502,147,761 | ||
| Fixed Assets | 48,526,085 | Contract Allowance | 345,599,824 | ||
| Other Assets | 179,366 | Operating Revenue | 156,547,937 | ||
| Total Assets | 88,280,820 | Operating Expenses | 156,455,923 | ||
| Current Liabilities | 16,881,085 | Operating Margin | 92,014 | ||
| Long Term Liabilities | 28,667,630 | Other Income | 6,692,572 | ||
| Total Equity | 42,732,105 | Other Expense | 98,820 | ||
| Total Liabilities and Equity | 88,280,820 | Net Profit or Loss | 6,685,766 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $26,462 | Revenue per Bed | $899,701 | Revenue per Person | $156,547,937 |
| Net Margin per Discharge | $16 | Net Margin per Bed | $529 | Net Margin per Person | $92,014 |
| Net Profit per Discharge | $1,130 | Net Profit per Bed | $38,424 | Net Profit per Person | $6,685,766 |
| Net Fixed Assets per Discharge | $8,203 | Net Fixed Assets per Bed | $278,886 | Net Fixed Assets per Bed | $48,526,085 |
| Long Term Debt per Discharge | $4,846 | Long Term Debt per Bed | $164,756 | Long Term Debt per Person | $28,667,630 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 34.7 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 697 | Net Fixed Assets | 931 | Population Estimate | 1,151 |
| Total Revenue | 729 | Long Term Liabilities | 849 | Total Patient Discharges | 758 |
| Net Margin | 985 | Total Patient Beds | 652 | ||
| Net Profit or Loss | 749 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 21,799,332 | 30,881,603 | 0.7059 |
| 31 | Intensive Care Unit | 3,168,643 | 7,191,157 | 0.4406 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 1,127,923 | 2,566,648 | 0.4395 |
| 44 | Skilled Nursing Care | 2,105,326 | 1,289,965 | 1.6321 |
| 50 | Operating Room | 10,763,351 | 78,608,608 | 0.1369 |
| 51 | Recovery Room | 1,407,282 | 15,151,666 | 0.0929 |
| 52 | Labor and Delivery Room | 3,375,097 | 10,479,075 | 0.3221 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 5,672,007 | 13 | Nursing Administration | 1,736,287 |
| 02,03 | Captial Related - Movable Equipment | 5,388,214 | 14 | Central Services and Supply | 595,785 |
| 04 | Employee Benefits | 4,227,405 | 15 | Pharmacy | 1,665,916 |
| 05 | Administrative and General | 31,257,636 | 16 | Medical Records and Medical Library | 2,471,978 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 635,800 |
| 07 | Operation of Plant | 3,963,651 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 2,731,644 | 19 | Non Physician Anesthetist | 179,723 |
| 10,11 | Dietary and Cafeteria | 2,111,674 | 20,21,22,23 | Education Programs | 2,226,107 |
| Total General Service Cost Centers | 64,863,827 |