| 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 | 78,760,247 | Total Charges | 912,944,654 | ||
| Fixed Assets | 145,143,040 | Contract Allowance | 508,479,021 | ||
| Other Assets | 81,670,553 | Operating Revenue | 404,465,633 | ||
| Total Assets | 305,573,840 | Operating Expenses | 426,154,321 | ||
| Current Liabilities | 79,468,973 | Operating Margin | -21,688,688 | ||
| Long Term Liabilities | 86,013,900 | Other Income | 13,189,577 | ||
| Total Equity | 205,041,389 | Other Expense | 0 | ||
| Total Liabilities and Equity | 370,524,262 | Net Profit or Loss | -8,499,111 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $39,376 | Revenue per Bed | $2,234,617 | Revenue per Person | $404,465,633 |
| Net Margin per Discharge | ($2,111) | Net Margin per Bed | ($119,827) | Net Margin per Person | ($21,688,688) |
| Net Profit per Discharge | ($827) | Net Profit per Bed | ($46,956) | Net Profit per Person | ($8,499,111) |
| Net Fixed Assets per Discharge | $14,130 | Net Fixed Assets per Bed | $801,895 | Net Fixed Assets per Bed | $145,143,040 |
| Long Term Debt per Discharge | $8,374 | Long Term Debt per Bed | $475,215 | Long Term Debt per Person | $86,013,900 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 56.5 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 508 | Net Fixed Assets | 501 | Population Estimate | 1,151 |
| Total Revenue | 407 | Long Term Liabilities | 474 | Total Patient Discharges | 565 |
| Net Margin | 3,101 | Total Patient Beds | 643 | ||
| Net Profit or Loss | 3,155 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 40,862,761 | 52,052,850 | 0.7850 |
| 31 | Intensive Care Unit | 6,436,925 | 20,019,292 | 0.3215 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 1,117,839 | 1,623,468 | 0.6886 |
| 44 | Skilled Nursing Care | 909,530 | 1,055,725 | 0.8615 |
| 50 | Operating Room | 25,497,681 | 94,545,190 | 0.2697 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 2,994,492 | 4,842,862 | 0.6183 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 15,180,709 | 13 | Nursing Administration | 2,069,993 |
| 02,03 | Captial Related - Movable Equipment | 7,589,175 | 14 | Central Services and Supply | 3,670,585 |
| 04 | Employee Benefits | 31,083,352 | 15 | Pharmacy | 4,372,321 |
| 05 | Administrative and General | 66,160,162 | 16 | Medical Records and Medical Library | 3,983,592 |
| 06 | Maintenance and Repairs | 3,753,593 | 17 | Social Services | 165,650 |
| 07 | Operation of Plant | 6,775,671 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 4,777,234 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 2,787,345 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 152,369,382 |