| 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 | 374,667,650 | Total Charges | 1,092,142,380 | ||
| Fixed Assets | 200,930,793 | Contract Allowance | 719,335,919 | ||
| Other Assets | 48,517,175 | Operating Revenue | 372,806,461 | ||
| Total Assets | 624,115,618 | Operating Expenses | 321,068,257 | ||
| Current Liabilities | 54,106,236 | Operating Margin | 51,738,204 | ||
| Long Term Liabilities | 206,771,706 | Other Income | 12,183,939 | ||
| Total Equity | 363,237,676 | Other Expense | 38,454 | ||
| Total Liabilities and Equity | 624,115,618 | Net Profit or Loss | 63,883,689 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $31,226 | Revenue per Bed | $1,350,748 | Revenue per Person | $372,806,461 |
| Net Margin per Discharge | $4,334 | Net Margin per Bed | $187,457 | Net Margin per Person | $51,738,204 |
| Net Profit per Discharge | $5,351 | Net Profit per Bed | $231,463 | Net Profit per Person | $63,883,689 |
| Net Fixed Assets per Discharge | $16,830 | Net Fixed Assets per Bed | $728,010 | Net Fixed Assets per Bed | $200,930,793 |
| Long Term Debt per Discharge | $17,319 | Long Term Debt per Bed | $749,173 | Long Term Debt per Person | $206,771,706 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 47.1 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 447 | Net Fixed Assets | 401 | Population Estimate | 1,151 |
| Total Revenue | 439 | Long Term Liabilities | 288 | Total Patient Discharges | 509 |
| Net Margin | 148 | Total Patient Beds | 480 | ||
| Net Profit or Loss | 207 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 52,439,187 | 90,230,254 | 0.5812 |
| 31 | Intensive Care Unit | 11,028,434 | 17,207,080 | 0.6409 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 3,523,784 | 9,908,984 | 0.3556 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 38,026,430 | 104,491,419 | 0.3639 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 6,303,700 | 18,879,943 | 0.3339 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 8,067,987 | 13 | Nursing Administration | 5,116,841 |
| 02,03 | Captial Related - Movable Equipment | 4,262,101 | 14 | Central Services and Supply | 1,586,202 |
| 04 | Employee Benefits | 2,433,729 | 15 | Pharmacy | 5,933,142 |
| 05 | Administrative and General | 76,339,432 | 16 | Medical Records and Medical Library | 3,561,681 |
| 06 | Maintenance and Repairs | -9,245,070 | 17 | Social Services | 2,231,255 |
| 07 | Operation of Plant | 4,791,593 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 6,513,321 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 3,564,315 | 20,21,22,23 | Education Programs | 1,434,002 |
| Total General Service Cost Centers | 116,590,531 |