| 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 | 0 | Total Charges | 0 | ||
| Fixed Assets | 0 | Contract Allowance | 0 | ||
| Other Assets | 0 | Operating Revenue | 0 | ||
| Total Assets | 0 | Operating Expenses | 27,007,362 | ||
| Current Liabilities | 0 | Operating Margin | -27,007,362 | ||
| Long Term Liabilities | 0 | Other Income | 0 | ||
| Total Equity | 0 | Other Expense | 0 | ||
| Total Liabilities and Equity | 0 | Net Profit or Loss | -27,007,362 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $0 | Revenue per Bed | $0 | Revenue per Person | $0 |
| Net Margin per Discharge | ($574,625) | Net Margin per Bed | ($1,929,097) | Net Margin per Person | ($27,007,362) |
| Net Profit per Discharge | ($574,625) | Net Profit per Bed | ($1,929,097) | Net Profit per Person | ($27,007,362) |
| Net Fixed Assets per Discharge | $0 | Net Fixed Assets per Bed | $0 | Net Fixed Assets per Bed | $0 |
| 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 | 6.6 % | ||||
| Length of Stay | 7 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,517 | Net Fixed Assets | 2,501 | Population Estimate | 1,151 |
| Total Revenue | 2,517 | Long Term Liabilities | 2,193 | Total Patient Discharges | 2,483 |
| Net Margin | 3,131 | Total Patient Beds | 2,451 | ||
| Net Profit or Loss | 3,228 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 1,192,974 | 136 | 8,771.8676 |
| 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 | 212,651 | 13 | Nursing Administration | 318,363 |
| 02,03 | Captial Related - Movable Equipment | 145,462 | 14 | Central Services and Supply | 401,947 |
| 04 | Employee Benefits | 1,742,946 | 15 | Pharmacy | 188,884 |
| 05 | Administrative and General | 4,926,059 | 16 | Medical Records and Medical Library | 978,435 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 64,864 |
| 07 | Operation of Plant | 1,484,308 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 395,489 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 210,302 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 11,069,710 |