| 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 | 42,279,534 | Total Charges | 438,977,412 | ||
| Fixed Assets | 87,950,156 | Contract Allowance | 261,546,960 | ||
| Other Assets | 26,530,413 | Operating Revenue | 177,430,452 | ||
| Total Assets | 156,760,103 | Operating Expenses | 193,691,871 | ||
| Current Liabilities | 74,975,070 | Operating Margin | -16,261,419 | ||
| Long Term Liabilities | 141,654,430 | Other Income | 11,343,653 | ||
| Total Equity | -59,869,397 | Other Expense | 54,837 | ||
| Total Liabilities and Equity | 156,760,103 | Net Profit or Loss | -4,972,603 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $28,177 | Revenue per Bed | $1,130,130 | Revenue per Person | $177,430,452 |
| Net Margin per Discharge | ($2,582) | Net Margin per Bed | ($103,576) | Net Margin per Person | ($16,261,419) |
| Net Profit per Discharge | ($790) | Net Profit per Bed | ($31,673) | Net Profit per Person | ($4,972,603) |
| Net Fixed Assets per Discharge | $13,967 | Net Fixed Assets per Bed | $560,192 | Net Fixed Assets per Bed | $87,950,156 |
| Long Term Debt per Discharge | $22,496 | Long Term Debt per Bed | $902,258 | Long Term Debt per Person | $141,654,430 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 42.3 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 756 | Net Fixed Assets | 671 | Population Estimate | 1,151 |
| Total Revenue | 674 | Long Term Liabilities | 368 | Total Patient Discharges | 736 |
| Net Margin | 3,066 | Total Patient Beds | 705 | ||
| Net Profit or Loss | 3,096 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 28,561,333 | 29,446,403 | 0.9699 |
| 31 | Intensive Care Unit | 6,525,671 | 5,982,761 | 1.0907 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 2,559,779 | 3,250,549 | 0.7875 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 14,511,505 | 43,241,626 | 0.3356 |
| 51 | Recovery Room | 1,678,907 | 2,293,437 | 0.7320 |
| 52 | Labor and Delivery Room | 5,454,384 | 6,515,973 | 0.8371 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 5,628,935 | 13 | Nursing Administration | 3,311,495 |
| 02,03 | Captial Related - Movable Equipment | 7,748,900 | 14 | Central Services and Supply | 1,131,071 |
| 04 | Employee Benefits | 26,753,695 | 15 | Pharmacy | 1,195,743 |
| 05 | Administrative and General | 31,704,660 | 16 | Medical Records and Medical Library | 1,799,378 |
| 06 | Maintenance and Repairs | 1,798,927 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 6,434,260 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 2,776,262 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 2,180,489 | 20,21,22,23 | Education Programs | 15,405 |
| Total General Service Cost Centers | 92,479,220 |