| 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 | 119,965,775 | Total Charges | 916,591,944 | ||
| Fixed Assets | 217,837,861 | Contract Allowance | 443,347,134 | ||
| Other Assets | 231,643,725 | Operating Revenue | 473,244,810 | ||
| Total Assets | 569,447,361 | Operating Expenses | 462,447,070 | ||
| Current Liabilities | 103,717,563 | Operating Margin | 10,797,740 | ||
| Long Term Liabilities | 108,825,126 | Other Income | 40,804,443 | ||
| Total Equity | 356,904,672 | Other Expense | 0 | ||
| Total Liabilities and Equity | 569,447,361 | Net Profit or Loss | 51,602,183 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $34,810 | Revenue per Bed | $2,201,139 | Revenue per Person | $473,244,810 |
| Net Margin per Discharge | $794 | Net Margin per Bed | $50,222 | Net Margin per Person | $10,797,740 |
| Net Profit per Discharge | $3,796 | Net Profit per Bed | $240,010 | Net Profit per Person | $51,602,183 |
| Net Fixed Assets per Discharge | $16,023 | Net Fixed Assets per Bed | $1,013,199 | Net Fixed Assets per Bed | $217,837,861 |
| Long Term Debt per Discharge | $8,005 | Long Term Debt per Bed | $506,163 | Long Term Debt per Person | $108,825,126 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 67.2 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 503 | Net Fixed Assets | 373 | Population Estimate | 1,151 |
| Total Revenue | 359 | Long Term Liabilities | 416 | Total Patient Discharges | 476 |
| Net Margin | 406 | Total Patient Beds | 573 | ||
| Net Profit or Loss | 244 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 68,579,930 | 44,483,604 | 1.5417 |
| 31 | Intensive Care Unit | 13,421,975 | 14,672,324 | 0.9148 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 2,665,430 | 2,938,637 | 0.9070 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 24,860,042 | 85,607,888 | 0.2904 |
| 51 | Recovery Room | 5,060,821 | 11,623,638 | 0.4354 |
| 52 | Labor and Delivery Room | 676,431 | 4,623,608 | 0.1463 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 22,904,835 | 13 | Nursing Administration | 4,376,393 |
| 02,03 | Captial Related - Movable Equipment | 10,709,509 | 14 | Central Services and Supply | 22,645,645 |
| 04 | Employee Benefits | 55,317,645 | 15 | Pharmacy | 28,725,147 |
| 05 | Administrative and General | 57,047,947 | 16 | Medical Records and Medical Library | 4,150,322 |
| 06 | Maintenance and Repairs | 9,365,979 | 17 | Social Services | 2,971,446 |
| 07 | Operation of Plant | 5,403,858 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 6,444,571 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 2,948,586 | 20,21,22,23 | Education Programs | 7,213,387 |
| Total General Service Cost Centers | 240,225,270 |