| 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 | 0 | 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 | 166,428,586 | Total Charges | 1,368,024,518 | ||
| Fixed Assets | 205,030,366 | Contract Allowance | 668,998,800 | ||
| Other Assets | 110,102,780 | Operating Revenue | 699,025,718 | ||
| Total Assets | 481,561,732 | Operating Expenses | 723,673,639 | ||
| Current Liabilities | 91,536,320 | Operating Margin | -24,647,921 | ||
| Long Term Liabilities | 88,030,214 | Other Income | 192,100,052 | ||
| Total Equity | 301,995,199 | Other Expense | 0 | ||
| Total Liabilities and Equity | 481,561,733 | Net Profit or Loss | 167,452,131 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $39,876 | Revenue per Bed | $2,219,129 | Revenue per Person | $699,025,718 |
| Net Margin per Discharge | ($1,406) | Net Margin per Bed | ($78,247) | Net Margin per Person | ($24,647,921) |
| Net Profit per Discharge | $9,552 | Net Profit per Bed | $531,594 | Net Profit per Person | $167,452,131 |
| Net Fixed Assets per Discharge | $11,696 | Net Fixed Assets per Bed | $650,890 | Net Fixed Assets per Bed | $205,030,366 |
| Long Term Debt per Discharge | $5,022 | Long Term Debt per Bed | $279,461 | Long Term Debt per Person | $88,030,214 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 65.5 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 383 | Net Fixed Assets | 394 | Population Estimate | 1,151 |
| Total Revenue | 268 | Long Term Liabilities | 462 | Total Patient Discharges | 394 |
| Net Margin | 3,118 | Total Patient Beds | 423 | ||
| Net Profit or Loss | 82 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 69,740,942 | 80,188,680 | 0.8697 |
| 31 | Intensive Care Unit | 11,747,430 | 19,001,197 | 0.6182 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 4,547,203 | 8,432,016 | 0.5393 |
| 44 | Skilled Nursing Care | 2,116,322 | 2,927,385 | 0.7229 |
| 50 | Operating Room | 36,395,787 | 122,274,451 | 0.2977 |
| 51 | Recovery Room | 4,000,684 | 12,366,302 | 0.3235 |
| 52 | Labor and Delivery Room | 2,722,039 | 4,050,590 | 0.6720 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 13,564,217 | 13 | Nursing Administration | 3,880,641 |
| 02,03 | Captial Related - Movable Equipment | 10,931,423 | 14 | Central Services and Supply | 2,294,443 |
| 04 | Employee Benefits | 15,891,565 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 97,346,036 | 16 | Medical Records and Medical Library | 10,596,060 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 2,427,762 |
| 07 | Operation of Plant | 11,027,613 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 8,415,198 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 5,014,776 | 20,21,22,23 | Education Programs | 2,257,127 |
| Total General Service Cost Centers | 183,646,861 |