| 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 | 9,574,676 | Total Charges | 32,879,281 | ||
| Fixed Assets | 8,734,605 | Contract Allowance | 15,636,228 | ||
| Other Assets | 1,784,741 | Operating Revenue | 17,243,053 | ||
| Total Assets | 20,094,022 | Operating Expenses | 21,328,556 | ||
| Current Liabilities | 1,880,484 | Operating Margin | -4,085,503 | ||
| Long Term Liabilities | 4,275,442 | Other Income | 3,634,998 | ||
| Total Equity | 13,938,096 | Other Expense | 0 | ||
| Total Liabilities and Equity | 20,094,022 | Net Profit or Loss | -450,505 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $15,007 | Revenue per Bed | $420,562 | Revenue per Person | $17,243,053 |
| Net Margin per Discharge | ($3,556) | Net Margin per Bed | ($99,646) | Net Margin per Person | ($4,085,503) |
| Net Profit per Discharge | ($392) | Net Profit per Bed | ($10,988) | Net Profit per Person | ($450,505) |
| Net Fixed Assets per Discharge | $7,602 | Net Fixed Assets per Bed | $213,039 | Net Fixed Assets per Bed | $8,734,605 |
| Long Term Debt per Discharge | $3,721 | Long Term Debt per Bed | $104,279 | Long Term Debt per Person | $4,275,442 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 46.2 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,980 | Net Fixed Assets | 1,850 | Population Estimate | 1,151 |
| Total Revenue | 1,953 | Long Term Liabilities | 1,568 | Total Patient Discharges | 1,492 |
| Net Margin | 2,683 | Total Patient Beds | 1,467 | ||
| Net Profit or Loss | 2,697 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 5,728,293 | 4,668,180 | 1.2271 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 217,512 | 137,575 | 1.5810 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 1,388,851 | 2,235,169 | 0.6214 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 482,303 | 171,431 | 2.8134 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,375,060 | 13 | Nursing Administration | 280,236 |
| 02,03 | Captial Related - Movable Equipment | 325,161 | 14 | Central Services and Supply | 81,041 |
| 04 | Employee Benefits | 1,736,576 | 15 | Pharmacy | 578,998 |
| 05 | Administrative and General | 2,658,371 | 16 | Medical Records and Medical Library | 283,109 |
| 06 | Maintenance and Repairs | 365,145 | 17 | Social Services | 25,162 |
| 07 | Operation of Plant | 290,981 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 449,261 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 357,307 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 8,806,408 |