| 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 | 5,297,314 | Total Charges | 107,842,782 | ||
| Fixed Assets | 14,920,491 | Contract Allowance | 80,985,072 | ||
| Other Assets | 766,248 | Operating Revenue | 26,857,710 | ||
| Total Assets | 20,984,053 | Operating Expenses | 26,484,002 | ||
| Current Liabilities | 1,800,483 | Operating Margin | 373,708 | ||
| Long Term Liabilities | 11,407,185 | Other Income | 864,063 | ||
| Total Equity | 7,776,385 | Other Expense | 0 | ||
| Total Liabilities and Equity | 20,984,053 | Net Profit or Loss | 1,237,771 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $27,660 | Revenue per Bed | $789,933 | Revenue per Person | $26,857,710 |
| Net Margin per Discharge | $385 | Net Margin per Bed | $10,991 | Net Margin per Person | $373,708 |
| Net Profit per Discharge | $1,275 | Net Profit per Bed | $36,405 | Net Profit per Person | $1,237,771 |
| Net Fixed Assets per Discharge | $15,366 | Net Fixed Assets per Bed | $438,838 | Net Fixed Assets per Bed | $14,920,491 |
| Long Term Debt per Discharge | $11,748 | Long Term Debt per Bed | $335,505 | Long Term Debt per Person | $11,407,185 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 29.8 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,390 | Net Fixed Assets | 1,582 | Population Estimate | 1,151 |
| Total Revenue | 1,652 | Long Term Liabilities | 1,256 | Total Patient Discharges | 1,571 |
| Net Margin | 936 | Total Patient Beds | 1,587 | ||
| Net Profit or Loss | 1,324 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 3,884,149 | 4,366,827 | 0.8895 |
| 31 | Intensive Care Unit | 609,322 | 744,210 | 0.8188 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 1,942,860 | 10,571,781 | 0.1838 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 321,874 | 13 | Nursing Administration | 441,693 |
| 02,03 | Captial Related - Movable Equipment | 1,217,165 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 1,484,307 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 4,755,614 | 16 | Medical Records and Medical Library | 301,634 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 1,023,365 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 353,924 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 281,078 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 10,180,654 |