| 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 | 3,281,700 | Total Charges | 10,852,769 | ||
| Fixed Assets | 1,229,791 | Contract Allowance | 3,730,695 | ||
| Other Assets | 0 | Operating Revenue | 7,122,074 | ||
| Total Assets | 4,511,491 | Operating Expenses | 51,928,938 | ||
| Current Liabilities | 1,348,173 | Operating Margin | -44,806,864 | ||
| Long Term Liabilities | 231,679 | Other Income | 1,017,766 | ||
| Total Equity | 2,931,639 | Other Expense | 0 | ||
| Total Liabilities and Equity | 4,511,491 | Net Profit or Loss | -43,789,098 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $8,196 | Revenue per Bed | $151,533 | Revenue per Person | $7,122,074 |
| Net Margin per Discharge | ($51,561) | Net Margin per Bed | ($953,338) | Net Margin per Person | ($44,806,864) |
| Net Profit per Discharge | ($50,390) | Net Profit per Bed | ($931,683) | Net Profit per Person | ($43,789,098) |
| Net Fixed Assets per Discharge | $1,415 | Net Fixed Assets per Bed | $26,166 | Net Fixed Assets per Bed | $1,229,791 |
| Long Term Debt per Discharge | $267 | Long Term Debt per Bed | $4,929 | Long Term Debt per Person | $231,679 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 17.9 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,379 | Net Fixed Assets | 2,395 | Population Estimate | 1,151 |
| Total Revenue | 2,363 | Long Term Liabilities | 2,040 | Total Patient Discharges | 1,619 |
| Net Margin | 3,172 | Total Patient Beds | 1,330 | ||
| Net Profit or Loss | 3,249 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 5,352,962 | 866,685 | 6.1764 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 11,183 | 62,725 | 0.1783 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 1,014,950 | 320,930 | 3.1625 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 336,571 | 280,601 | 1.1995 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 828,479 | 13 | Nursing Administration | 269,784 |
| 02,03 | Captial Related - Movable Equipment | 555,701 | 14 | Central Services and Supply | 1,352,888 |
| 04 | Employee Benefits | 3,228,449 | 15 | Pharmacy | 527,891 |
| 05 | Administrative and General | 7,381,469 | 16 | Medical Records and Medical Library | 1,276,658 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 38,716 |
| 07 | Operation of Plant | 2,039,209 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 819,804 | 19 | Non Physician Anesthetist | 391,324 |
| 10,11 | Dietary and Cafeteria | 557,321 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 19,267,693 |