| 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 | 1 | 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 | 84,537,666 | Total Charges | 157,025,045 | ||
| Fixed Assets | 94,568,035 | Contract Allowance | 407,839 | ||
| Other Assets | 14,036,313 | Operating Revenue | 156,617,206 | ||
| Total Assets | 193,142,014 | Operating Expenses | 157,593,033 | ||
| Current Liabilities | 26,789,722 | Operating Margin | -975,827 | ||
| Long Term Liabilities | 65,954,778 | Other Income | 5,156,063 | ||
| Total Equity | 100,397,514 | Other Expense | 2,557,119 | ||
| Total Liabilities and Equity | 193,142,014 | Net Profit or Loss | 1,623,117 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $28,627 | Revenue per Bed | $1,283,748 | Revenue per Person | $156,617,206 |
| Net Margin per Discharge | ($178) | Net Margin per Bed | ($7,999) | Net Margin per Person | ($975,827) |
| Net Profit per Discharge | $297 | Net Profit per Bed | $13,304 | Net Profit per Person | $1,623,117 |
| Net Fixed Assets per Discharge | $17,285 | Net Fixed Assets per Bed | $775,148 | Net Fixed Assets per Bed | $94,568,035 |
| Long Term Debt per Discharge | $12,055 | Long Term Debt per Bed | $540,613 | Long Term Debt per Person | $65,954,778 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 49.8 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,203 | Net Fixed Assets | 655 | Population Estimate | 1,151 |
| Total Revenue | 728 | Long Term Liabilities | 535 | Total Patient Discharges | 783 |
| Net Margin | 2,072 | Total Patient Beds | 806 | ||
| Net Profit or Loss | 1,232 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 28,078,827 | 26,489,976 | 1.0600 |
| 31 | Intensive Care Unit | 4,390,223 | 4,504,830 | 0.9746 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 741,692 | 638,213 | 1.1621 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 13,019,563 | 19,101,812 | 0.6816 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 2,591,411 | 3,324,520 | 0.7795 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 11,389,479 | 13 | Nursing Administration | 2,137,369 |
| 02,03 | Captial Related - Movable Equipment | 0 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 2,589,632 | 15 | Pharmacy | 3,485,650 |
| 05 | Administrative and General | 20,551,832 | 16 | Medical Records and Medical Library | 2,742,044 |
| 06 | Maintenance and Repairs | 1,975,088 | 17 | Social Services | 63,266 |
| 07 | Operation of Plant | 3,550,778 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 2,421,666 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,887,527 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 52,794,331 |