| Cost Report Counts | Population | ||
| Total Hospital Count | 2 | Total Population on July 31, 2015 | 0 |
| Total Cost Reports Filed in 2015 | 4 | Total Births | 0 |
| Total Cost Reports Submitted | 0 | Total Deaths | 0 |
| Total Cost Reports Settled | 4 | 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 | 3,278,659 | Total Charges | 109,558,666 | ||
| Fixed Assets | 4,907,932 | Contract Allowance | 83,037,830 | ||
| Other Assets | -10,616,449 | Operating Revenue | 26,520,836 | ||
| Total Assets | -2,429,858 | Operating Expenses | 26,801,082 | ||
| Current Liabilities | 1,618,574 | Operating Margin | -280,246 | ||
| Long Term Liabilities | 119,475 | Other Income | 1,417,808 | ||
| Total Equity | -4,167,907 | Other Expense | 1,171 | ||
| Total Liabilities and Equity | -2,429,858 | Net Profit or Loss | 1,136,391 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $24,717 | Revenue per Bed | $1,020,032 | Revenue per Person | $26,520,836 |
| Net Margin per Discharge | ($261) | Net Margin per Bed | ($10,779) | Net Margin per Person | ($280,246) |
| Net Profit per Discharge | $1,059 | Net Profit per Bed | $43,707 | Net Profit per Person | $1,136,391 |
| Net Fixed Assets per Discharge | $4,574 | Net Fixed Assets per Bed | $188,767 | Net Fixed Assets per Bed | $4,907,932 |
| Long Term Debt per Discharge | $111 | Long Term Debt per Bed | $4,595 | Long Term Debt per Person | $119,475 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 34.5 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,383 | Net Fixed Assets | 2,090 | Population Estimate | 1,151 |
| Total Revenue | 1,660 | Long Term Liabilities | 2,094 | Total Patient Discharges | 1,531 |
| Net Margin | 1,864 | Total Patient Beds | 1,667 | ||
| Net Profit or Loss | 1,352 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 4,073,346 | 4,521,460 | 0.9009 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 899,795 | 2,540,050 | 0.3542 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 2,948,805 | 11,135,712 | 0.2648 |
| 51 | Recovery Room | 94,597 | 1,128,227 | 0.0838 |
| 52 | Labor and Delivery Room | 2,507,017 | 4,895,609 | 0.5121 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 870,332 | 13 | Nursing Administration | 187,554 |
| 02,03 | Captial Related - Movable Equipment | 926,762 | 14 | Central Services and Supply | 71,753 |
| 04 | Employee Benefits | 2,301,523 | 15 | Pharmacy | 437,184 |
| 05 | Administrative and General | 6,680,938 | 16 | Medical Records and Medical Library | 216,600 |
| 06 | Maintenance and Repairs | 1,551,301 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 0 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 774,759 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 309,341 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 14,328,047 |