| 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 | 20,903,865 | Total Charges | 111,892,827 | ||
| Fixed Assets | 39,494,726 | Contract Allowance | 26,864,988 | ||
| Other Assets | 336,299 | Operating Revenue | 85,027,839 | ||
| Total Assets | 60,734,890 | Operating Expenses | 85,633,360 | ||
| Current Liabilities | 5,993,997 | Operating Margin | -605,521 | ||
| Long Term Liabilities | 22,089,335 | Other Income | 945,870 | ||
| Total Equity | 32,651,558 | Other Expense | 0 | ||
| Total Liabilities and Equity | 60,734,890 | Net Profit or Loss | 340,349 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $51,376 | Revenue per Bed | $425,139 | Revenue per Person | $85,027,839 |
| Net Margin per Discharge | ($366) | Net Margin per Bed | ($3,028) | Net Margin per Person | ($605,521) |
| Net Profit per Discharge | $206 | Net Profit per Bed | $1,702 | Net Profit per Person | $340,349 |
| Net Fixed Assets per Discharge | $23,864 | Net Fixed Assets per Bed | $197,474 | Net Fixed Assets per Bed | $39,494,726 |
| Long Term Debt per Discharge | $13,347 | Long Term Debt per Bed | $110,447 | Long Term Debt per Person | $22,089,335 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 95.2 % | ||||
| Length of Stay | 42 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,371 | Net Fixed Assets | 1,022 | Population Estimate | 1,151 |
| Total Revenue | 1,016 | Long Term Liabilities | 967 | Total Patient Discharges | 1,305 |
| Net Margin | 1,957 | Total Patient Beds | 606 | ||
| Net Profit or Loss | 1,599 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 37,512,486 | 43,468,272 | 0.8630 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 138,893 | 271,980 | 0.5107 |
| 44 | Skilled Nursing Care | 3,993,594 | 3,917,634 | 1.0194 |
| 50 | Operating Room | 3,465,743 | 6,100,292 | 0.5681 |
| 51 | Recovery Room | 213,642 | 176,059 | 1.2135 |
| 52 | Labor and Delivery Room | 744,431 | 530,804 | 1.4025 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 2,887,989 | 13 | Nursing Administration | 1,378,587 |
| 02,03 | Captial Related - Movable Equipment | 1,513,681 | 14 | Central Services and Supply | 619,806 |
| 04 | Employee Benefits | 11,809,705 | 15 | Pharmacy | 667,662 |
| 05 | Administrative and General | 8,785,291 | 16 | Medical Records and Medical Library | 1,320,964 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 2,309,704 |
| 07 | Operation of Plant | 3,854,753 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,130,056 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 2,427,523 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 38,705,721 |