| 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 | 14,113,446 | Total Charges | 542,954,753 | ||
| Fixed Assets | 16,885,451 | Contract Allowance | 444,209,560 | ||
| Other Assets | 15,217,160 | Operating Revenue | 98,745,193 | ||
| Total Assets | 46,216,057 | Operating Expenses | 104,032,244 | ||
| Current Liabilities | 40,317,899 | Operating Margin | -5,287,051 | ||
| Long Term Liabilities | 9,756,826 | Other Income | 752,531 | ||
| Total Equity | -3,858,668 | Other Expense | 5 | ||
| Total Liabilities and Equity | 46,216,057 | Net Profit or Loss | -4,534,525 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $19,765 | Revenue per Bed | $431,202 | Revenue per Person | $98,745,193 |
| Net Margin per Discharge | ($1,058) | Net Margin per Bed | ($23,088) | Net Margin per Person | ($5,287,051) |
| Net Profit per Discharge | ($908) | Net Profit per Bed | ($19,801) | Net Profit per Person | ($4,534,525) |
| Net Fixed Assets per Discharge | $3,380 | Net Fixed Assets per Bed | $73,736 | Net Fixed Assets per Bed | $16,885,451 |
| Long Term Debt per Discharge | $1,953 | Long Term Debt per Bed | $42,606 | Long Term Debt per Person | $9,756,826 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 25.4 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 669 | Net Fixed Assets | 1,510 | Population Estimate | 1,151 |
| Total Revenue | 928 | Long Term Liabilities | 1,309 | Total Patient Discharges | 820 |
| Net Margin | 2,784 | Total Patient Beds | 549 | ||
| Net Profit or Loss | 3,084 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 14,878,856 | 19,864,814 | 0.7490 |
| 31 | Intensive Care Unit | 3,401,295 | 5,370,108 | 0.6334 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 1,929,160 | 3,042,761 | 0.6340 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 6,331,098 | 70,089,847 | 0.0903 |
| 51 | Recovery Room | 854,663 | 7,303,192 | 0.1170 |
| 52 | Labor and Delivery Room | 2,494,860 | 7,117,083 | 0.3505 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,849,520 | 13 | Nursing Administration | 2,307,988 |
| 02,03 | Captial Related - Movable Equipment | 2,727,779 | 14 | Central Services and Supply | 224,944 |
| 04 | Employee Benefits | 5,378,461 | 15 | Pharmacy | 644,807 |
| 05 | Administrative and General | 17,878,014 | 16 | Medical Records and Medical Library | 953,673 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 3,204,802 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,755,666 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,609,138 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 38,534,792 |