| 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 | 32,499,807 | Total Charges | 413,965,985 | ||
| Fixed Assets | 91,600,973 | Contract Allowance | 238,400,105 | ||
| Other Assets | 72,214,726 | Operating Revenue | 175,565,880 | ||
| Total Assets | 196,315,506 | Operating Expenses | 180,422,748 | ||
| Current Liabilities | 39,243,057 | Operating Margin | -4,856,868 | ||
| Long Term Liabilities | 88,041,176 | Other Income | 8,879,156 | ||
| Total Equity | 69,031,273 | Other Expense | 0 | ||
| Total Liabilities and Equity | 196,315,506 | Net Profit or Loss | 4,022,288 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $26,613 | Revenue per Bed | $1,360,976 | Revenue per Person | $175,565,880 |
| Net Margin per Discharge | ($736) | Net Margin per Bed | ($37,650) | Net Margin per Person | ($4,856,868) |
| Net Profit per Discharge | $610 | Net Profit per Bed | $31,181 | Net Profit per Person | $4,022,288 |
| Net Fixed Assets per Discharge | $13,885 | Net Fixed Assets per Bed | $710,085 | Net Fixed Assets per Bed | $91,600,973 |
| Long Term Debt per Discharge | $13,346 | Long Term Debt per Bed | $682,490 | Long Term Debt per Person | $88,041,176 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 48.6 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 777 | Net Fixed Assets | 661 | Population Estimate | 1,151 |
| Total Revenue | 680 | Long Term Liabilities | 461 | Total Patient Discharges | 722 |
| Net Margin | 2,747 | Total Patient Beds | 775 | ||
| Net Profit or Loss | 929 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 40,128,337 | 28,826,718 | 1.3921 |
| 31 | Intensive Care Unit | 6,539,749 | 4,292,729 | 1.5234 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 950,800 | 2,546,866 | 0.3733 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 10,847,771 | 42,616,493 | 0.2545 |
| 51 | Recovery Room | 1,156,951 | 5,151,957 | 0.2246 |
| 52 | Labor and Delivery Room | 1,106,752 | 3,708,400 | 0.2984 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 8,402,170 | 13 | Nursing Administration | 1,049,484 |
| 02,03 | Captial Related - Movable Equipment | 6,315,140 | 14 | Central Services and Supply | 2,385,437 |
| 04 | Employee Benefits | 14,115,563 | 15 | Pharmacy | 9,957,228 |
| 05 | Administrative and General | 35,956,328 | 16 | Medical Records and Medical Library | 1,895,554 |
| 06 | Maintenance and Repairs | 2,489,762 | 17 | Social Services | 13,544 |
| 07 | Operation of Plant | 4,296,715 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 3,129,057 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,668,134 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 91,674,116 |