| Cost Report Counts | Population | ||
| Total Hospital Count | 7 | Total Population on July 31, 2015 | 0 |
| Total Cost Reports Filed in 2015 | 7 | Total Births | 0 |
| Total Cost Reports Submitted | 0 | Total Deaths | 0 |
| Total Cost Reports Settled | 5 | Net Population Natural Change | 0 |
| Total Cost Reports Reopened | 1 | Total International Migration | 0 |
| Total Cost Reports Ammended | 1 | Total Domestic Migration | 0 |
| Total Cost Reports Audited | 0 | Total Residual | 0 |
| Net Population Change | 0 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 1,953,430,115 | Total Charges | 8,894,389,505 | ||
| Fixed Assets | 2,072,041,466 | Contract Allowance | 6,368,194,734 | ||
| Other Assets | 1,604,834,010 | Operating Revenue | 2,526,194,771 | ||
| Total Assets | 5,630,305,591 | Operating Expenses | 2,316,867,213 | ||
| Current Liabilities | 463,478,667 | Operating Margin | 209,327,558 | ||
| Long Term Liabilities | 1,838,118,379 | Other Income | 211,820,269 | ||
| Total Equity | 3,328,708,545 | Other Expense | 70,825,907 | ||
| Total Liabilities and Equity | 5,630,305,591 | Net Profit or Loss | 350,321,920 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $43,611 | Revenue per Bed | $2,617,818 | Revenue per Person | $2,526,194,771 |
| Net Margin per Discharge | $3,614 | Net Margin per Bed | $216,920 | Net Margin per Person | $209,327,558 |
| Net Profit per Discharge | $6,048 | Net Profit per Bed | $363,028 | Net Profit per Person | $350,321,920 |
| Net Fixed Assets per Discharge | $35,770 | Net Fixed Assets per Bed | $2,147,193 | Net Fixed Assets per Bed | $2,072,041,466 |
| Long Term Debt per Discharge | $31,732 | Long Term Debt per Bed | $1,904,786 | Long Term Debt per Person | $1,838,118,379 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 70.2 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 70 | Net Fixed Assets | 33 | Population Estimate | 1,151 |
| Total Revenue | 76 | Long Term Liabilities | 39 | Total Patient Discharges | 139 |
| Net Margin | 20 | Total Patient Beds | 161 | ||
| Net Profit or Loss | 29 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 277,766,196 | 954,051,192 | 0.2911 |
| 31 | Intensive Care Unit | 60,279,731 | 206,784,915 | 0.2915 |
| 32 | Coronary Care Unit | 36,432,055 | 148,496,222 | 0.2453 |
| 43 | Nursery | 7,779,435 | 36,375,615 | 0.2139 |
| 44 | Skilled Nursing Care | 3,190,913 | 8,194,419 | 0.3894 |
| 50 | Operating Room | 128,752,593 | 872,959,781 | 0.1475 |
| 51 | Recovery Room | 14,396,165 | 57,164,446 | 0.2518 |
| 52 | Labor and Delivery Room | 18,798,688 | 60,008,564 | 0.3133 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 79,145,790 | 13 | Nursing Administration | 23,013,790 |
| 02,03 | Captial Related - Movable Equipment | 52,531,569 | 14 | Central Services and Supply | 12,813,574 |
| 04 | Employee Benefits | 135,809,372 | 15 | Pharmacy | 16,670,570 |
| 05 | Administrative and General | 373,045,288 | 16 | Medical Records and Medical Library | 15,410,533 |
| 06 | Maintenance and Repairs | 16,097,605 | 17 | Social Services | 6,799,330 |
| 07 | Operation of Plant | 41,554,569 | 18 | Other General Service Expense | 22,437,028 |
| 08,09 | Laundry, Linen and Housekeeping | 26,234,732 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 13,980,912 | 20,21,22,23 | Education Programs | 50,099,274 |
| Total General Service Cost Centers | 885,643,936 |