| 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 | 31,640,000 | Total Charges | 149,684,770 | ||
| Fixed Assets | 70,324,000 | Contract Allowance | 25,255,956 | ||
| Other Assets | 47,853,000 | Operating Revenue | 124,428,814 | ||
| Total Assets | 149,817,000 | Operating Expenses | 113,418,496 | ||
| Current Liabilities | 33,255,000 | Operating Margin | 11,010,318 | ||
| Long Term Liabilities | 70,177,000 | Other Income | 617,248 | ||
| Total Equity | 46,385,000 | Other Expense | 252,317 | ||
| Total Liabilities and Equity | 149,817,000 | Net Profit or Loss | 11,375,249 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $18,407 | Revenue per Bed | $1,296,133 | Revenue per Person | $124,428,814 |
| Net Margin per Discharge | $1,629 | Net Margin per Bed | $114,691 | Net Margin per Person | $11,010,318 |
| Net Profit per Discharge | $1,683 | Net Profit per Bed | $118,492 | Net Profit per Person | $11,375,249 |
| Net Fixed Assets per Discharge | $10,403 | Net Fixed Assets per Bed | $732,542 | Net Fixed Assets per Bed | $70,324,000 |
| Long Term Debt per Discharge | $10,381 | Long Term Debt per Bed | $731,010 | Long Term Debt per Person | $70,177,000 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 69.4 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,229 | Net Fixed Assets | 768 | Population Estimate | 1,151 |
| Total Revenue | 826 | Long Term Liabilities | 519 | Total Patient Discharges | 709 |
| Net Margin | 404 | Total Patient Beds | 928 | ||
| Net Profit or Loss | 592 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 24,910,203 | 29,819,211 | 0.8354 |
| 31 | Intensive Care Unit | 5,233,064 | 7,029,005 | 0.7445 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 1,065,944 | 1,082,791 | 0.9844 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 9,024,737 | 14,575,384 | 0.6192 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 2,473,840 | 4,037,710 | 0.6127 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 5,450,177 | 13 | Nursing Administration | 954,695 |
| 02,03 | Captial Related - Movable Equipment | 2,132,889 | 14 | Central Services and Supply | 1,490,038 |
| 04 | Employee Benefits | 12,359,563 | 15 | Pharmacy | 4,000,389 |
| 05 | Administrative and General | 15,589,998 | 16 | Medical Records and Medical Library | 1,378,981 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 1,484,801 |
| 07 | Operation of Plant | 4,207,916 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 2,600,862 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,100,740 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 52,751,049 |