| Cost Report Counts | Population | ||
| Total Hospital Count | 4 | 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 | 54,025,502 | Total Charges | 71,890,877 | ||
| Fixed Assets | 10,002,331 | Contract Allowance | 38,845,062 | ||
| Other Assets | 0 | Operating Revenue | 33,045,815 | ||
| Total Assets | 64,027,833 | Operating Expenses | 280,656,261 | ||
| Current Liabilities | 8,143,322 | Operating Margin | -247,610,446 | ||
| Long Term Liabilities | 915,387 | Other Income | 26,426,031 | ||
| Total Equity | 54,969,124 | Other Expense | 38,183,663 | ||
| Total Liabilities and Equity | 64,027,833 | Net Profit or Loss | -259,368,078 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $7,883 | Revenue per Bed | $211,832 | Revenue per Person | $33,045,815 |
| Net Margin per Discharge | ($59,067) | Net Margin per Bed | ($1,587,246) | Net Margin per Person | ($247,610,446) |
| Net Profit per Discharge | ($61,872) | Net Profit per Bed | ($1,662,616) | Net Profit per Person | ($259,368,078) |
| Net Fixed Assets per Discharge | $2,386 | Net Fixed Assets per Bed | $64,118 | Net Fixed Assets per Bed | $10,002,331 |
| Long Term Debt per Discharge | $218 | Long Term Debt per Bed | $5,868 | Long Term Debt per Person | $915,387 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 32.1 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,570 | Net Fixed Assets | 1,792 | Population Estimate | 1,151 |
| Total Revenue | 1,523 | Long Term Liabilities | 1,888 | Total Patient Discharges | 894 |
| Net Margin | 3,275 | Total Patient Beds | 710 | ||
| Net Profit or Loss | 3,305 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 36,564,475 | 6,025,643 | 6.0681 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 6,853,995 | 1,309,716 | 5.2332 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 3,748,272 | 147,193 | 25.4650 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 6,150,903 | 13 | Nursing Administration | 2,697,845 |
| 02,03 | Captial Related - Movable Equipment | 4,996,505 | 14 | Central Services and Supply | 7,054,466 |
| 04 | Employee Benefits | 12,432,681 | 15 | Pharmacy | 6,313,208 |
| 05 | Administrative and General | 47,354,908 | 16 | Medical Records and Medical Library | 6,147,718 |
| 06 | Maintenance and Repairs | 2,142,710 | 17 | Social Services | 87,117 |
| 07 | Operation of Plant | 17,880,927 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 5,663,756 | 19 | Non Physician Anesthetist | 233,300 |
| 10,11 | Dietary and Cafeteria | 3,501,335 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 122,657,379 |