| 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 | 72,750,589 | Total Charges | 73,299,818 | ||
| Fixed Assets | 2,927,036 | Contract Allowance | 31,271,801 | ||
| Other Assets | 1,006,689 | Operating Revenue | 42,028,017 | ||
| Total Assets | 76,684,314 | Operating Expenses | 38,848,000 | ||
| Current Liabilities | 3,356,885 | Operating Margin | 3,180,017 | ||
| Long Term Liabilities | 40,330,129 | Other Income | 168,629 | ||
| Total Equity | 32,997,300 | Other Expense | 0 | ||
| Total Liabilities and Equity | 76,684,314 | Net Profit or Loss | 3,348,646 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $63,391 | Revenue per Bed | $1,616,462 | Revenue per Person | $42,028,017 |
| Net Margin per Discharge | $4,796 | Net Margin per Bed | $122,308 | Net Margin per Person | $3,180,017 |
| Net Profit per Discharge | $5,051 | Net Profit per Bed | $128,794 | Net Profit per Person | $3,348,646 |
| Net Fixed Assets per Discharge | $4,415 | Net Fixed Assets per Bed | $112,578 | Net Fixed Assets per Bed | $2,927,036 |
| Long Term Debt per Discharge | $60,830 | Long Term Debt per Bed | $1,551,159 | Long Term Debt per Person | $40,330,129 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 30.7 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,560 | Net Fixed Assets | 2,232 | Population Estimate | 1,151 |
| Total Revenue | 1,399 | Long Term Liabilities | 707 | Total Patient Discharges | 1,764 |
| Net Margin | 639 | Total Patient Beds | 1,667 | ||
| Net Profit or Loss | 988 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 8,187,681 | 8,464,833 | 0.9673 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 75,536 | 692,187 | 0.1091 |
| 44 | Skilled Nursing Care | 6,511,096 | 8,414,937 | 0.7738 |
| 50 | Operating Room | 1,440,408 | 3,917,928 | 0.3676 |
| 51 | Recovery Room | 173,551 | 356,736 | 0.4865 |
| 52 | Labor and Delivery Room | 260,654 | 1,026,859 | 0.2538 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 2,118,063 | 13 | Nursing Administration | 936,900 |
| 02,03 | Captial Related - Movable Equipment | 961,275 | 14 | Central Services and Supply | 320,371 |
| 04 | Employee Benefits | 4,544,787 | 15 | Pharmacy | 693,270 |
| 05 | Administrative and General | 5,209,367 | 16 | Medical Records and Medical Library | 367,913 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 188,096 |
| 07 | Operation of Plant | 2,200,989 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 796,809 | 19 | Non Physician Anesthetist | 471,492 |
| 10,11 | Dietary and Cafeteria | 709,409 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 19,518,741 |