| Cost Report Counts | Population | ||
| Total Hospital Count | 3 | Total Population on July 31, 2015 | 0 |
| Total Cost Reports Filed in 2015 | 3 | 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 | 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 | 725,931 | Total Charges | 7,124,892 | ||
| Fixed Assets | 147,134 | Contract Allowance | 3,824,587 | ||
| Other Assets | 110,598 | Operating Revenue | 3,300,305 | ||
| Total Assets | 983,663 | Operating Expenses | 126,048,794 | ||
| Current Liabilities | 19,201,449 | Operating Margin | -122,748,489 | ||
| Long Term Liabilities | 154,184 | Other Income | 8,743 | ||
| Total Equity | -18,371,970 | Other Expense | 0 | ||
| Total Liabilities and Equity | 983,663 | Net Profit or Loss | -122,739,746 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $3,553 | Revenue per Bed | $19,188 | Revenue per Person | $3,300,305 |
| Net Margin per Discharge | ($132,130) | Net Margin per Bed | ($713,654) | Net Margin per Person | ($122,748,489) |
| Net Profit per Discharge | ($132,120) | Net Profit per Bed | ($713,603) | Net Profit per Person | ($122,739,746) |
| Net Fixed Assets per Discharge | $158 | Net Fixed Assets per Bed | $855 | Net Fixed Assets per Bed | $147,134 |
| Long Term Debt per Discharge | $166 | Long Term Debt per Bed | $896 | Long Term Debt per Person | $154,184 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 73.3 % | ||||
| Length of Stay | 49 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,444 | Net Fixed Assets | 2,493 | Population Estimate | 1,151 |
| Total Revenue | 2,490 | Long Term Liabilities | 2,078 | Total Patient Discharges | 1,588 |
| Net Margin | 3,245 | Total Patient Beds | 656 | ||
| Net Profit or Loss | 3,285 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 30,452,423 | 29,888,556 | 1.0189 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 16,830,779 | 16,833,053 | 0.9999 |
| 50 | Operating Room | 22,307 | 385,781 | 0.0578 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,280,090 | 13 | Nursing Administration | 1,981,673 |
| 02,03 | Captial Related - Movable Equipment | 166,501 | 14 | Central Services and Supply | 63,660 |
| 04 | Employee Benefits | 41,576,783 | 15 | Pharmacy | 1,448,697 |
| 05 | Administrative and General | 12,739,879 | 16 | Medical Records and Medical Library | 800,152 |
| 06 | Maintenance and Repairs | 5,323,108 | 17 | Social Services | 1,738,332 |
| 07 | Operation of Plant | 9,853,405 | 18 | Other General Service Expense | 5,429,755 |
| 08,09 | Laundry, Linen and Housekeeping | 1,557,798 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 4,046,861 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 88,006,694 |