| 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 | 138,411,856 | Total Charges | 389,949,322 | ||
| Fixed Assets | 54,728,213 | Contract Allowance | 270,063,983 | ||
| Other Assets | -111,970,935 | Operating Revenue | 119,885,339 | ||
| Total Assets | 81,169,134 | Operating Expenses | 99,097,935 | ||
| Current Liabilities | 19,676,705 | Operating Margin | 20,787,404 | ||
| Long Term Liabilities | 4,899,984 | Other Income | 8,897,483 | ||
| Total Equity | 56,592,445 | Other Expense | 784,019 | ||
| Total Liabilities and Equity | 81,169,134 | Net Profit or Loss | 28,900,868 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $15,803 | Revenue per Bed | $778,476 | Revenue per Person | $119,885,339 |
| Net Margin per Discharge | $2,740 | Net Margin per Bed | $134,983 | Net Margin per Person | $20,787,404 |
| Net Profit per Discharge | $3,810 | Net Profit per Bed | $187,668 | Net Profit per Person | $28,900,868 |
| Net Fixed Assets per Discharge | $7,214 | Net Fixed Assets per Bed | $355,378 | Net Fixed Assets per Bed | $54,728,213 |
| Long Term Debt per Discharge | $646 | Long Term Debt per Bed | $31,818 | Long Term Debt per Person | $4,899,984 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 62.5 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 806 | Net Fixed Assets | 866 | Population Estimate | 1,151 |
| Total Revenue | 845 | Long Term Liabilities | 1,531 | Total Patient Discharges | 660 |
| Net Margin | 292 | Total Patient Beds | 714 | ||
| Net Profit or Loss | 375 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 34,543,803 | 72,637,614 | 0.4756 |
| 31 | Intensive Care Unit | 6,885,928 | 16,587,465 | 0.4151 |
| 32 | Coronary Care Unit | 706,062 | 1,033,266 | 0.6833 |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 4,147,159 | 7,192,960 | 0.5766 |
| 50 | Operating Room | 9,058,866 | 48,290,914 | 0.1876 |
| 51 | Recovery Room | 1,199,583 | 3,436,829 | 0.3490 |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 3,941,430 | 13 | Nursing Administration | 2,952,875 |
| 02,03 | Captial Related - Movable Equipment | 4,230,948 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 4,937,629 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 19,158,922 | 16 | Medical Records and Medical Library | 1,842,468 |
| 06 | Maintenance and Repairs | 2,328,111 | 17 | Social Services | 1,548,389 |
| 07 | Operation of Plant | 4,167,645 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,901,417 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 2,515,070 | 20,21,22,23 | Education Programs | 110,442 |
| Total General Service Cost Centers | 49,635,346 |