| Cost Report Counts | Population | ||
| Total Hospital Count | 3 | Total Population on July 31, 2015 | 0 |
| Total Cost Reports Filed in 2015 | 3 | 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 | 2 | 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 | 15,868,190 | Total Charges | 126,236,627 | ||
| Fixed Assets | 10,794,497 | Contract Allowance | 63,474,469 | ||
| Other Assets | 2,800,012 | Operating Revenue | 62,762,158 | ||
| Total Assets | 29,462,699 | Operating Expenses | 65,736,068 | ||
| Current Liabilities | 6,370,563 | Operating Margin | -2,973,910 | ||
| Long Term Liabilities | 4,180,857 | Other Income | 2,991,956 | ||
| Total Equity | 18,911,279 | Other Expense | 0 | ||
| Total Liabilities and Equity | 29,462,699 | Net Profit or Loss | 18,046 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $29,619 | Revenue per Bed | $896,602 | Revenue per Person | $62,762,158 |
| Net Margin per Discharge | ($1,403) | Net Margin per Bed | ($42,484) | Net Margin per Person | ($2,973,910) |
| Net Profit per Discharge | $9 | Net Profit per Bed | $258 | Net Profit per Person | $18,046 |
| Net Fixed Assets per Discharge | $5,094 | Net Fixed Assets per Bed | $154,207 | Net Fixed Assets per Bed | $10,794,497 |
| Long Term Debt per Discharge | $1,973 | Long Term Debt per Bed | $59,727 | Long Term Debt per Person | $4,180,857 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 43.4 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,321 | Net Fixed Assets | 1,750 | Population Estimate | 1,151 |
| Total Revenue | 1,188 | Long Term Liabilities | 1,577 | Total Patient Discharges | 1,179 |
| Net Margin | 2,555 | Total Patient Beds | 1,119 | ||
| Net Profit or Loss | 1,730 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 9,494,738 | 9,681,224 | 0.9807 |
| 31 | Intensive Care Unit | 821,339 | 337,339 | 2.4348 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 426,388 | 385,809 | 1.1052 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 7,247,268 | 24,499,261 | 0.2958 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 1,744,856 | 975,854 | 1.7880 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 4,666,585 | 13 | Nursing Administration | 553,761 |
| 02,03 | Captial Related - Movable Equipment | 1,904,916 | 14 | Central Services and Supply | 520,068 |
| 04 | Employee Benefits | 5,602,526 | 15 | Pharmacy | 140,260 |
| 05 | Administrative and General | 7,609,356 | 16 | Medical Records and Medical Library | 1,044,631 |
| 06 | Maintenance and Repairs | 274,793 | 17 | Social Services | 58,773 |
| 07 | Operation of Plant | 1,344,167 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 764,736 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 745,352 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 25,229,924 |