| 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 | 13,546,600 | Total Charges | 26,631,368 | ||
| Fixed Assets | 5,419,582 | Contract Allowance | 8,629,590 | ||
| Other Assets | 8,573,333 | Operating Revenue | 18,001,778 | ||
| Total Assets | 27,539,515 | Operating Expenses | 17,384,779 | ||
| Current Liabilities | 900,674 | Operating Margin | 616,999 | ||
| Long Term Liabilities | 0 | Other Income | 1,218,537 | ||
| Total Equity | 26,638,841 | Other Expense | 0 | ||
| Total Liabilities and Equity | 27,539,515 | Net Profit or Loss | 1,835,536 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $47,498 | Revenue per Bed | $692,376 | Revenue per Person | $18,001,778 |
| Net Margin per Discharge | $1,628 | Net Margin per Bed | $23,731 | Net Margin per Person | $616,999 |
| Net Profit per Discharge | $4,843 | Net Profit per Bed | $70,598 | Net Profit per Person | $1,835,536 |
| Net Fixed Assets per Discharge | $14,300 | Net Fixed Assets per Bed | $208,445 | Net Fixed Assets per Bed | $5,419,582 |
| Long Term Debt per Discharge | $0 | Long Term Debt per Bed | $0 | Long Term Debt per Person | $0 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 17.6 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,074 | Net Fixed Assets | 2,052 | Population Estimate | 1,151 |
| Total Revenue | 1,915 | Long Term Liabilities | 2,193 | Total Patient Discharges | 2,032 |
| Net Margin | 895 | Total Patient Beds | 1,667 | ||
| Net Profit or Loss | 1,184 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 2,838,534 | 1,330,161 | 2.1340 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 63,799 | 90,778 | 0.7028 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 877,691 | 1,708,078 | 0.5138 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 124,985 | 166,396 | 0.7511 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 258,955 | 13 | Nursing Administration | 93,444 |
| 02,03 | Captial Related - Movable Equipment | 569,146 | 14 | Central Services and Supply | 62,899 |
| 04 | Employee Benefits | 1,194,699 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 1,553,546 | 16 | Medical Records and Medical Library | 323,257 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 334,938 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 159,809 | 19 | Non Physician Anesthetist | 350,743 |
| 10,11 | Dietary and Cafeteria | 166,158 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 5,067,594 |