| 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 | 42,235,321 | Total Charges | 717,380,398 | ||
| Fixed Assets | 137,400,818 | Contract Allowance | 463,546,454 | ||
| Other Assets | 77,360,843 | Operating Revenue | 253,833,944 | ||
| Total Assets | 256,996,982 | Operating Expenses | 227,108,680 | ||
| Current Liabilities | 19,886,553 | Operating Margin | 26,725,264 | ||
| Long Term Liabilities | 41,506,551 | Other Income | 2,214,693 | ||
| Total Equity | 195,603,878 | Other Expense | -4,396 | ||
| Total Liabilities and Equity | 256,996,982 | Net Profit or Loss | 28,944,353 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $33,643 | Revenue per Bed | $2,188,224 | Revenue per Person | $253,833,944 |
| Net Margin per Discharge | $3,542 | Net Margin per Bed | $230,390 | Net Margin per Person | $26,725,264 |
| Net Profit per Discharge | $3,836 | Net Profit per Bed | $249,520 | Net Profit per Person | $28,944,353 |
| Net Fixed Assets per Discharge | $18,211 | Net Fixed Assets per Bed | $1,184,490 | Net Fixed Assets per Bed | $137,400,818 |
| Long Term Debt per Discharge | $5,501 | Long Term Debt per Bed | $357,815 | Long Term Debt per Person | $41,506,551 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 61.8 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 579 | Net Fixed Assets | 518 | Population Estimate | 1,151 |
| Total Revenue | 540 | Long Term Liabilities | 691 | Total Patient Discharges | 662 |
| Net Margin | 246 | Total Patient Beds | 836 | ||
| Net Profit or Loss | 373 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 22,655,445 | 36,631,807 | 0.6185 |
| 31 | Intensive Care Unit | 11,739,376 | 37,515,376 | 0.3129 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 1,373,468 | 1,603,684 | 0.8564 |
| 44 | Skilled Nursing Care | 2,166,894 | 1,867,193 | 1.1605 |
| 50 | Operating Room | 17,156,523 | 74,314,778 | 0.2309 |
| 51 | Recovery Room | 5,844,490 | 13,876,630 | 0.4212 |
| 52 | Labor and Delivery Room | 4,245,120 | 4,466,036 | 0.9505 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 20,408,292 | 13 | Nursing Administration | 2,440,129 |
| 02,03 | Captial Related - Movable Equipment | 9,722,860 | 14 | Central Services and Supply | 3,846,953 |
| 04 | Employee Benefits | 8,984,273 | 15 | Pharmacy | 3,432,144 |
| 05 | Administrative and General | 31,357,289 | 16 | Medical Records and Medical Library | 1,868,740 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 60,738 |
| 07 | Operation of Plant | 5,053,575 | 18 | Other General Service Expense | 167,735 |
| 08,09 | Laundry, Linen and Housekeeping | 2,324,094 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 2,043,438 | 20,21,22,23 | Education Programs | 1,884,237 |
| Total General Service Cost Centers | 93,594,497 |