| 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 | 18,539,739 | Total Charges | 180,379,641 | ||
| Fixed Assets | 17,518,577 | Contract Allowance | 143,392,452 | ||
| Other Assets | 6,182,598 | Operating Revenue | 36,987,189 | ||
| Total Assets | 42,240,914 | Operating Expenses | 43,485,324 | ||
| Current Liabilities | 3,632,420 | Operating Margin | -6,498,135 | ||
| Long Term Liabilities | 107,290 | Other Income | 8,758,111 | ||
| Total Equity | 38,501,204 | Other Expense | 4,255,593 | ||
| Total Liabilities and Equity | 42,240,914 | Net Profit or Loss | -1,995,617 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $12,754 | Revenue per Bed | $493,163 | Revenue per Person | $36,987,189 |
| Net Margin per Discharge | ($2,241) | Net Margin per Bed | ($86,642) | Net Margin per Person | ($6,498,135) |
| Net Profit per Discharge | ($688) | Net Profit per Bed | ($26,608) | Net Profit per Person | ($1,995,617) |
| Net Fixed Assets per Discharge | $6,041 | Net Fixed Assets per Bed | $233,581 | Net Fixed Assets per Bed | $17,518,577 |
| Long Term Debt per Discharge | $37 | Long Term Debt per Bed | $1,431 | Long Term Debt per Person | $107,290 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 53.4 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,134 | Net Fixed Assets | 1,486 | Population Estimate | 1,151 |
| Total Revenue | 1,470 | Long Term Liabilities | 2,101 | Total Patient Discharges | 1,036 |
| Net Margin | 2,849 | Total Patient Beds | 1,083 | ||
| Net Profit or Loss | 2,959 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 9,191,805 | 16,398,994 | 0.5605 |
| 31 | Intensive Care Unit | 1,857,113 | 2,248,523 | 0.8259 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 633,624 | 417,822 | 1.5165 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 5,086,717 | 18,693,822 | 0.2721 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 1,535,935 | 2,083,372 | 0.7372 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,051,487 | 13 | Nursing Administration | 289,204 |
| 02,03 | Captial Related - Movable Equipment | 1,434,188 | 14 | Central Services and Supply | 313,760 |
| 04 | Employee Benefits | 4,624,370 | 15 | Pharmacy | 800,812 |
| 05 | Administrative and General | 6,672,204 | 16 | Medical Records and Medical Library | 664,275 |
| 06 | Maintenance and Repairs | 44,734 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 1,421,385 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,048,451 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 777,791 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 19,142,661 |