| Cost Report Counts | Population | ||
| Total Hospital Count | 4 | Total Population on July 31, 2015 | 0 |
| Total Cost Reports Filed in 2015 | 4 | Total Births | 0 |
| Total Cost Reports Submitted | 0 | Total Deaths | 0 |
| Total Cost Reports Settled | 4 | 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 | 27,760,787 | Total Charges | 116,713,692 | ||
| Fixed Assets | 24,355,187 | Contract Allowance | 59,169,411 | ||
| Other Assets | 10,340,725 | Operating Revenue | 57,544,281 | ||
| Total Assets | 62,456,699 | Operating Expenses | 71,114,474 | ||
| Current Liabilities | 13,830,041 | Operating Margin | -13,570,193 | ||
| Long Term Liabilities | 14,495,571 | Other Income | 13,439,724 | ||
| Total Equity | 34,131,087 | Other Expense | -140,687 | ||
| Total Liabilities and Equity | 62,456,699 | Net Profit or Loss | 10,218 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $83,884 | Revenue per Bed | $943,349 | Revenue per Person | $57,544,281 |
| Net Margin per Discharge | ($19,782) | Net Margin per Bed | ($222,462) | Net Margin per Person | ($13,570,193) |
| Net Profit per Discharge | $15 | Net Profit per Bed | $168 | Net Profit per Person | $10,218 |
| Net Fixed Assets per Discharge | $35,503 | Net Fixed Assets per Bed | $399,265 | Net Fixed Assets per Bed | $24,355,187 |
| Long Term Debt per Discharge | $21,131 | Long Term Debt per Bed | $237,632 | Long Term Debt per Person | $14,495,571 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 33.7 % | ||||
| Length of Stay | 11 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,351 | Net Fixed Assets | 1,292 | Population Estimate | 1,151 |
| Total Revenue | 1,236 | Long Term Liabilities | 1,156 | Total Patient Discharges | 1,743 |
| Net Margin | 3,028 | Total Patient Beds | 1,177 | ||
| Net Profit or Loss | 1,733 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 9,899,637 | 7,359,259 | 1.3452 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 6,824,864 | 7,893,635 | 0.8646 |
| 50 | Operating Room | 1,277,983 | 767,701 | 1.6647 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,503,622 | 13 | Nursing Administration | 0 |
| 02,03 | Captial Related - Movable Equipment | 1,703,760 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 6,532,549 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 0 | 16 | Medical Records and Medical Library | 800,056 |
| 06 | Maintenance and Repairs | 246,172 | 17 | Social Services | 226,954 |
| 07 | Operation of Plant | 1,883,402 | 18 | Other General Service Expense | 2,475,822 |
| 08,09 | Laundry, Linen and Housekeeping | 1,483,727 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,394,930 | 20,21,22,23 | Education Programs | 9,473,674 |
| Total General Service Cost Centers | 27,724,668 |