| 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 | 36,704,499 | Total Charges | 5,289,788 | ||
| Fixed Assets | 75,126,612 | Contract Allowance | 0 | ||
| Other Assets | 0 | Operating Revenue | 5,289,788 | ||
| Total Assets | 111,831,111 | Operating Expenses | 111,831,110 | ||
| Current Liabilities | 111,831,111 | Operating Margin | -106,541,322 | ||
| Long Term Liabilities | 0 | Other Income | 0 | ||
| Total Equity | 0 | Other Expense | 0 | ||
| Total Liabilities and Equity | 111,831,111 | Net Profit or Loss | -106,541,322 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $5,289,788 | Revenue per Bed | $211,592 | Revenue per Person | $5,289,788 |
| Net Margin per Discharge | ($106,541,322) | Net Margin per Bed | ($4,261,653) | Net Margin per Person | ($106,541,322) |
| Net Profit per Discharge | ($106,541,322) | Net Profit per Bed | ($4,261,653) | Net Profit per Person | ($106,541,322) |
| Net Fixed Assets per Discharge | $75,126,612 | Net Fixed Assets per Bed | $3,005,064 | Net Fixed Assets per Bed | $75,126,612 |
| 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 | 26.5 % | ||||
| Length of Stay | 2,325 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,481 | Net Fixed Assets | 739 | Population Estimate | 1,151 |
| Total Revenue | 2,434 | Long Term Liabilities | 2,193 | Total Patient Discharges | 2,525 |
| Net Margin | 3,235 | Total Patient Beds | 2,043 | ||
| Net Profit or Loss | 3,284 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 2,488,473 | 2,489,098 | 0.9997 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 0 | 0 | |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 989,437 | 13 | Nursing Administration | 0 |
| 02,03 | Captial Related - Movable Equipment | 650,335 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 24,964,143 | 15 | Pharmacy | 7,263,458 |
| 05 | Administrative and General | 20,611,676 | 16 | Medical Records and Medical Library | 512,089 |
| 06 | Maintenance and Repairs | 9,318,085 | 17 | Social Services | 1,119,253 |
| 07 | Operation of Plant | 4,675,841 | 18 | Other General Service Expense | 259,290 |
| 08,09 | Laundry, Linen and Housekeeping | 506,620 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 4,160,723 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 75,030,950 |