| 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 | 2 | 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 | 0 | Total Residual | 0 |
| Net Population Change | 0 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 13,690,374 | Total Charges | 40,488,214 | ||
| Fixed Assets | 17,168,834 | Contract Allowance | 19,001,974 | ||
| Other Assets | 2,922,540 | Operating Revenue | 21,486,240 | ||
| Total Assets | 33,781,748 | Operating Expenses | 44,375,732 | ||
| Current Liabilities | 3,667,403 | Operating Margin | -22,889,492 | ||
| Long Term Liabilities | 15,467,660 | Other Income | 2,102,452 | ||
| Total Equity | 14,646,685 | Other Expense | 0 | ||
| Total Liabilities and Equity | 33,781,748 | Net Profit or Loss | -20,787,040 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $52,025 | Revenue per Bed | $249,840 | Revenue per Person | $21,486,240 |
| Net Margin per Discharge | ($55,422) | Net Margin per Bed | ($266,157) | Net Margin per Person | ($22,889,492) |
| Net Profit per Discharge | ($50,332) | Net Profit per Bed | ($241,710) | Net Profit per Person | ($20,787,040) |
| Net Fixed Assets per Discharge | $41,571 | Net Fixed Assets per Bed | $199,638 | Net Fixed Assets per Bed | $17,168,834 |
| Long Term Debt per Discharge | $37,452 | Long Term Debt per Bed | $179,857 | Long Term Debt per Person | $15,467,660 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 55.5 % | ||||
| Length of Stay | 42 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,878 | Net Fixed Assets | 1,497 | Population Estimate | 1,151 |
| Total Revenue | 1,805 | Long Term Liabilities | 1,127 | Total Patient Discharges | 1,993 |
| Net Margin | 3,108 | Total Patient Beds | 1,009 | ||
| Net Profit or Loss | 3,212 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 18,547,804 | 21,027,856 | 0.8821 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 1,716,822 | 4,026,534 | 0.4264 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,204,171 | 13 | Nursing Administration | 999,728 |
| 02,03 | Captial Related - Movable Equipment | 1,183,699 | 14 | Central Services and Supply | 25,362 |
| 04 | Employee Benefits | 3,059,289 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 5,220,293 | 16 | Medical Records and Medical Library | 983,570 |
| 06 | Maintenance and Repairs | 1,997,403 | 17 | Social Services | 120,018 |
| 07 | Operation of Plant | 1,352,587 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,588,589 | 19 | Non Physician Anesthetist | 264,049 |
| 10,11 | Dietary and Cafeteria | 984,631 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 18,983,389 |