| Cost Report Counts | Population | ||
| Total Hospital Count | 4 | Total Population on July 31, 2015 | 0 |
| Total Cost Reports Filed in 2015 | 4 | Total Births | 0 |
| Total Cost Reports Submitted | 0 | Total Deaths | 0 |
| Total Cost Reports Settled | 3 | 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 | 17,605,302 | Total Charges | 136,190,353 | ||
| Fixed Assets | 11,377,761 | Contract Allowance | 88,769,358 | ||
| Other Assets | 271,741 | Operating Revenue | 47,420,995 | ||
| Total Assets | 29,254,804 | Operating Expenses | 259,209,754 | ||
| Current Liabilities | 9,246,632 | Operating Margin | -211,788,759 | ||
| Long Term Liabilities | 8,685,008 | Other Income | 10,284,981 | ||
| Total Equity | 11,323,164 | Other Expense | 0 | ||
| Total Liabilities and Equity | 29,254,804 | Net Profit or Loss | -201,503,778 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $7,505 | Revenue per Bed | $259,131 | Revenue per Person | $47,420,995 |
| Net Margin per Discharge | ($33,516) | Net Margin per Bed | ($1,157,316) | Net Margin per Person | ($211,788,759) |
| Net Profit per Discharge | ($31,889) | Net Profit per Bed | ($1,101,114) | Net Profit per Person | ($201,503,778) |
| Net Fixed Assets per Discharge | $1,801 | Net Fixed Assets per Bed | $62,174 | Net Fixed Assets per Bed | $11,377,761 |
| Long Term Debt per Discharge | $1,374 | Long Term Debt per Bed | $47,459 | Long Term Debt per Person | $8,685,008 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 33.4 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,278 | Net Fixed Assets | 1,718 | Population Estimate | 1,151 |
| Total Revenue | 1,332 | Long Term Liabilities | 1,345 | Total Patient Discharges | 734 |
| Net Margin | 3,271 | Total Patient Beds | 640 | ||
| Net Profit or Loss | 3,298 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 39,545,786 | 6,810,975 | 5.8062 |
| 31 | Intensive Care Unit | 2,016,678 | 2,971,350 | 0.6787 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 228,997 | 764,052 | 0.2997 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 8,958,151 | 15,460,677 | 0.5794 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 3,042,334 | 2,681,089 | 1.1347 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 3,028,703 | 13 | Nursing Administration | 3,573,749 |
| 02,03 | Captial Related - Movable Equipment | 3,478,903 | 14 | Central Services and Supply | 4,594,001 |
| 04 | Employee Benefits | 11,622,205 | 15 | Pharmacy | 2,582,592 |
| 05 | Administrative and General | 42,345,122 | 16 | Medical Records and Medical Library | 7,921,289 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 412,316 |
| 07 | Operation of Plant | 12,706,772 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 4,599,989 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 2,500,939 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 99,366,580 |