| 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 | 0 | Total International Migration | 0 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 0 |
| Total Cost Reports Audited | 1 | Total Residual | 0 |
| Net Population Change | 0 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 17,555,059 | Total Charges | 99,057,045 | ||
| Fixed Assets | 15,156,781 | Contract Allowance | 39,470,909 | ||
| Other Assets | 14,979,150 | Operating Revenue | 59,586,136 | ||
| Total Assets | 47,690,990 | Operating Expenses | 64,334,591 | ||
| Current Liabilities | 10,025,067 | Operating Margin | -4,748,455 | ||
| Long Term Liabilities | 5,656,350 | Other Income | 4,312,563 | ||
| Total Equity | 32,009,573 | Other Expense | 0 | ||
| Total Liabilities and Equity | 47,690,990 | Net Profit or Loss | -435,892 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $44,600 | Revenue per Bed | $1,267,790 | Revenue per Person | $59,586,136 |
| Net Margin per Discharge | ($3,554) | Net Margin per Bed | ($101,031) | Net Margin per Person | ($4,748,455) |
| Net Profit per Discharge | ($326) | Net Profit per Bed | ($9,274) | Net Profit per Person | ($435,892) |
| Net Fixed Assets per Discharge | $11,345 | Net Fixed Assets per Bed | $322,485 | Net Fixed Assets per Bed | $15,156,781 |
| Long Term Debt per Discharge | $4,234 | Long Term Debt per Bed | $120,348 | Long Term Debt per Person | $5,656,350 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 61.6 % | ||||
| Length of Stay | 8 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,438 | Net Fixed Assets | 1,571 | Population Estimate | 1,151 |
| Total Revenue | 1,221 | Long Term Liabilities | 1,486 | Total Patient Discharges | 1,423 |
| Net Margin | 2,738 | Total Patient Beds | 1,330 | ||
| Net Profit or Loss | 2,692 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 9,491,056 | 4,407,090 | 2.1536 |
| 31 | Intensive Care Unit | 1,219,443 | 2,188,602 | 0.5572 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 96,889 | 74,340 | 1.3033 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 2,892,582 | 5,709,892 | 0.5066 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 20,777 | 72,558 | 0.2864 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,169,598 | 13 | Nursing Administration | 642,943 |
| 02,03 | Captial Related - Movable Equipment | 1,395,990 | 14 | Central Services and Supply | 9,159 |
| 04 | Employee Benefits | 6,330,096 | 15 | Pharmacy | 300,498 |
| 05 | Administrative and General | 9,781,706 | 16 | Medical Records and Medical Library | 424,933 |
| 06 | Maintenance and Repairs | 738,250 | 17 | Social Services | 146,260 |
| 07 | Operation of Plant | 1,710,636 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 722,198 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 827,309 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 24,199,576 |