| 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 | 10,911,698 | Total Charges | 672,283,844 | ||
| Fixed Assets | 35,236,207 | Contract Allowance | 542,693,048 | ||
| Other Assets | 15,577,925 | Operating Revenue | 129,590,796 | ||
| Total Assets | 61,725,830 | Operating Expenses | 116,838,313 | ||
| Current Liabilities | 20,722,375 | Operating Margin | 12,752,483 | ||
| Long Term Liabilities | 48,493,246 | Other Income | 1,058,814 | ||
| Total Equity | -7,489,791 | Other Expense | 22 | ||
| Total Liabilities and Equity | 61,725,830 | Net Profit or Loss | 13,811,275 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $15,628 | Revenue per Bed | $852,571 | Revenue per Person | $129,590,796 |
| Net Margin per Discharge | $1,538 | Net Margin per Bed | $83,898 | Net Margin per Person | $12,752,483 |
| Net Profit per Discharge | $1,666 | Net Profit per Bed | $90,864 | Net Profit per Person | $13,811,275 |
| Net Fixed Assets per Discharge | $4,249 | Net Fixed Assets per Bed | $231,817 | Net Fixed Assets per Bed | $35,236,207 |
| Long Term Debt per Discharge | $5,848 | Long Term Debt per Bed | $319,035 | Long Term Debt per Person | $48,493,246 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 58.5 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 601 | Net Fixed Assets | 1,083 | Population Estimate | 1,151 |
| Total Revenue | 812 | Long Term Liabilities | 640 | Total Patient Discharges | 639 |
| Net Margin | 373 | Total Patient Beds | 724 | ||
| Net Profit or Loss | 538 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 23,471,456 | 50,230,151 | 0.4673 |
| 31 | Intensive Care Unit | 5,861,047 | 11,721,015 | 0.5000 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 856,643 | 1,486,445 | 0.5763 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 8,984,747 | 83,821,569 | 0.1072 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 2,996,957 | 7,719,236 | 0.3882 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 3,556,186 | 13 | Nursing Administration | 1,180,572 |
| 02,03 | Captial Related - Movable Equipment | 4,342,828 | 14 | Central Services and Supply | 337,549 |
| 04 | Employee Benefits | 7,439,848 | 15 | Pharmacy | 733,782 |
| 05 | Administrative and General | 21,564,764 | 16 | Medical Records and Medical Library | 1,485,759 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 3,718,504 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 2,235,262 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,829,190 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 48,424,244 |