| 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 | 1 | Net Population Natural Change | 0 |
| Total Cost Reports Reopened | 1 | 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 | 120,912,581 | Total Charges | 1,095,869,577 | ||
| Fixed Assets | 202,221,486 | Contract Allowance | 682,565,596 | ||
| Other Assets | 254,767,476 | Operating Revenue | 413,303,981 | ||
| Total Assets | 577,901,543 | Operating Expenses | 370,160,459 | ||
| Current Liabilities | 89,549,989 | Operating Margin | 43,143,522 | ||
| Long Term Liabilities | 139,463,410 | Other Income | 20,693,686 | ||
| Total Equity | 348,888,144 | Other Expense | 47,596,616 | ||
| Total Liabilities and Equity | 577,901,543 | Net Profit or Loss | 16,240,592 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $39,468 | Revenue per Bed | $2,551,259 | Revenue per Person | $413,303,981 |
| Net Margin per Discharge | $4,120 | Net Margin per Bed | $266,318 | Net Margin per Person | $43,143,522 |
| Net Profit per Discharge | $1,551 | Net Profit per Bed | $100,251 | Net Profit per Person | $16,240,592 |
| Net Fixed Assets per Discharge | $19,311 | Net Fixed Assets per Bed | $1,248,281 | Net Fixed Assets per Bed | $202,221,486 |
| Long Term Debt per Discharge | $13,318 | Long Term Debt per Bed | $860,885 | Long Term Debt per Person | $139,463,410 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 64.5 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 446 | Net Fixed Assets | 397 | Population Estimate | 1,151 |
| Total Revenue | 403 | Long Term Liabilities | 372 | Total Patient Discharges | 553 |
| Net Margin | 166 | Total Patient Beds | 684 | ||
| Net Profit or Loss | 495 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 53,724,156 | 45,980,026 | 1.1684 |
| 31 | Intensive Care Unit | 9,263,322 | 12,007,208 | 0.7715 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 3,175,204 | 4,476,303 | 0.7093 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 29,127,762 | 100,023,268 | 0.2912 |
| 51 | Recovery Room | 3,206,367 | 12,272,014 | 0.2613 |
| 52 | Labor and Delivery Room | 4,277,918 | 7,635,943 | 0.5602 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 19,932,040 | 13 | Nursing Administration | 3,785,996 |
| 02,03 | Captial Related - Movable Equipment | 11,252,314 | 14 | Central Services and Supply | 1,562,784 |
| 04 | Employee Benefits | 45,966,417 | 15 | Pharmacy | 9,905,250 |
| 05 | Administrative and General | 65,458,182 | 16 | Medical Records and Medical Library | 4,022,289 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 2,416,791 |
| 07 | Operation of Plant | 11,975,707 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 4,890,918 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 3,913,094 | 20,21,22,23 | Education Programs | 116,705 |
| Total General Service Cost Centers | 185,198,487 |