| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2015 | 0 |
| Total Cost Reports Filed in 2015 | 1 | 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 | 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 | 19,146,754 | Total Charges | 152,270,346 | ||
| Fixed Assets | 27,827,945 | Contract Allowance | 90,153,257 | ||
| Other Assets | 19,912,216 | Operating Revenue | 62,117,089 | ||
| Total Assets | 66,886,915 | Operating Expenses | 63,952,899 | ||
| Current Liabilities | 7,769,843 | Operating Margin | -1,835,810 | ||
| Long Term Liabilities | 15,447,591 | Other Income | 4,117,304 | ||
| Total Equity | 43,669,481 | Other Expense | 153,725 | ||
| Total Liabilities and Equity | 66,886,915 | Net Profit or Loss | 2,127,769 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $33,414 | Revenue per Bed | $1,411,752 | Revenue per Person | $62,117,089 |
| Net Margin per Discharge | ($988) | Net Margin per Bed | ($41,723) | Net Margin per Person | ($1,835,810) |
| Net Profit per Discharge | $1,145 | Net Profit per Bed | $48,358 | Net Profit per Person | $2,127,769 |
| Net Fixed Assets per Discharge | $14,969 | Net Fixed Assets per Bed | $632,453 | Net Fixed Assets per Bed | $27,827,945 |
| Long Term Debt per Discharge | $8,310 | Long Term Debt per Bed | $351,082 | Long Term Debt per Person | $15,447,591 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 36.6 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,216 | Net Fixed Assets | 1,217 | Population Estimate | 1,151 |
| Total Revenue | 1,199 | Long Term Liabilities | 1,128 | Total Patient Discharges | 1,238 |
| Net Margin | 2,337 | Total Patient Beds | 1,387 | ||
| Net Profit or Loss | 1,143 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 5,290,883 | 7,319,263 | 0.7229 |
| 31 | Intensive Care Unit | 1,610,587 | 3,003,681 | 0.5362 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 529,321 | 987,562 | 0.5360 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 4,363,998 | 13,706,621 | 0.3184 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 511,123 | 743,516 | 0.6874 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,787,878 | 13 | Nursing Administration | 181,919 |
| 02,03 | Captial Related - Movable Equipment | 2,051,717 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 6,086,972 | 15 | Pharmacy | 943,765 |
| 05 | Administrative and General | 9,928,305 | 16 | Medical Records and Medical Library | 1,067,975 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 1,303,771 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 748,030 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 530,398 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 24,630,730 |