| 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 | 12,093,119 | Total Charges | 34,986,601 | ||
| Fixed Assets | 12,232,537 | Contract Allowance | 10,239,438 | ||
| Other Assets | 4,384,528 | Operating Revenue | 24,747,163 | ||
| Total Assets | 28,710,184 | Operating Expenses | 25,346,462 | ||
| Current Liabilities | 3,349,113 | Operating Margin | -599,299 | ||
| Long Term Liabilities | 5,130,418 | Other Income | 1,323,773 | ||
| Total Equity | 20,230,653 | Other Expense | 4 | ||
| Total Liabilities and Equity | 28,710,184 | Net Profit or Loss | 724,470 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $32,181 | Revenue per Bed | $951,814 | Revenue per Person | $24,747,163 |
| Net Margin per Discharge | ($779) | Net Margin per Bed | ($23,050) | Net Margin per Person | ($599,299) |
| Net Profit per Discharge | $942 | Net Profit per Bed | $27,864 | Net Profit per Person | $724,470 |
| Net Fixed Assets per Discharge | $15,907 | Net Fixed Assets per Bed | $470,482 | Net Fixed Assets per Bed | $12,232,537 |
| Long Term Debt per Discharge | $6,672 | Long Term Debt per Bed | $197,324 | Long Term Debt per Person | $5,130,418 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 42.5 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,944 | Net Fixed Assets | 1,690 | Population Estimate | 1,151 |
| Total Revenue | 1,714 | Long Term Liabilities | 1,516 | Total Patient Discharges | 1,681 |
| Net Margin | 1,956 | Total Patient Beds | 1,667 | ||
| Net Profit or Loss | 1,465 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 3,887,946 | 3,097,045 | 1.2554 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 151,406 | 119,140 | 1.2708 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 1,179,660 | 1,867,058 | 0.6318 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 57,126 | 100,119 | 0.5706 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 836,654 | 13 | Nursing Administration | 181,099 |
| 02,03 | Captial Related - Movable Equipment | 677,788 | 14 | Central Services and Supply | 179,443 |
| 04 | Employee Benefits | 2,244,733 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 2,708,226 | 16 | Medical Records and Medical Library | 380,273 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 665,398 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 298,475 | 19 | Non Physician Anesthetist | 381,777 |
| 10,11 | Dietary and Cafeteria | 327,634 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 8,881,500 |