| 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 | 47,775,880 | Total Charges | 488,438,914 | ||
| Fixed Assets | 53,900,874 | Contract Allowance | 338,085,858 | ||
| Other Assets | 5,783,595 | Operating Revenue | 150,353,056 | ||
| Total Assets | 107,460,349 | Operating Expenses | 121,195,719 | ||
| Current Liabilities | -207,450,779 | Operating Margin | 29,157,337 | ||
| Long Term Liabilities | 234,633 | Other Income | 9,822,919 | ||
| Total Equity | 314,676,495 | Other Expense | 0 | ||
| Total Liabilities and Equity | 107,460,349 | Net Profit or Loss | 38,980,256 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $45,645 | Revenue per Bed | $1,174,633 | Revenue per Person | $150,353,056 |
| Net Margin per Discharge | $8,852 | Net Margin per Bed | $227,792 | Net Margin per Person | $29,157,337 |
| Net Profit per Discharge | $11,834 | Net Profit per Bed | $304,533 | Net Profit per Person | $38,980,256 |
| Net Fixed Assets per Discharge | $16,363 | Net Fixed Assets per Bed | $421,101 | Net Fixed Assets per Bed | $53,900,874 |
| Long Term Debt per Discharge | $71 | Long Term Debt per Bed | $1,833 | Long Term Debt per Person | $234,633 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 22.2 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 708 | Net Fixed Assets | 875 | Population Estimate | 1,151 |
| Total Revenue | 748 | Long Term Liabilities | 2,039 | Total Patient Discharges | 986 |
| Net Margin | 230 | Total Patient Beds | 779 | ||
| Net Profit or Loss | 304 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 11,713,349 | 14,955,713 | 0.7832 |
| 31 | Intensive Care Unit | 3,338,261 | 3,331,950 | 1.0019 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 471,602 | 735,754 | 0.6410 |
| 44 | Skilled Nursing Care | 1,991,617 | 2,734,246 | 0.7284 |
| 50 | Operating Room | 12,053,882 | 49,965,090 | 0.2412 |
| 51 | Recovery Room | 2,203,706 | 6,596,698 | 0.3341 |
| 52 | Labor and Delivery Room | 1,682,516 | 2,611,877 | 0.6442 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 4,791,009 | 13 | Nursing Administration | 2,073,552 |
| 02,03 | Captial Related - Movable Equipment | 7,066,410 | 14 | Central Services and Supply | 818,385 |
| 04 | Employee Benefits | 10,102,327 | 15 | Pharmacy | 937,380 |
| 05 | Administrative and General | 20,074,268 | 16 | Medical Records and Medical Library | 1,656,642 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 3,493,949 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 2,077,958 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,330,696 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 54,422,576 |