| Cost Report Counts | Population | ||
| Total Hospital Count | 3 | Total Population on July 31, 2015 | 0 |
| Total Cost Reports Filed in 2015 | 3 | Total Births | 0 |
| Total Cost Reports Submitted | 0 | Total Deaths | 0 |
| Total Cost Reports Settled | 2 | 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 | 97,732,280 | Total Charges | 1,721,530,715 | ||
| Fixed Assets | 167,092,761 | Contract Allowance | 1,080,906,828 | ||
| Other Assets | 4,260,321 | Operating Revenue | 640,623,887 | ||
| Total Assets | 269,085,362 | Operating Expenses | 635,332,868 | ||
| Current Liabilities | -452,468,748 | Operating Margin | 5,291,019 | ||
| Long Term Liabilities | 4,572,802 | Other Income | 10,728,968 | ||
| Total Equity | 716,981,308 | Other Expense | 0 | ||
| Total Liabilities and Equity | 269,085,362 | Net Profit or Loss | 16,019,987 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $20,837 | Revenue per Bed | $1,340,217 | Revenue per Person | $640,623,887 |
| Net Margin per Discharge | $172 | Net Margin per Bed | $11,069 | Net Margin per Person | $5,291,019 |
| Net Profit per Discharge | $521 | Net Profit per Bed | $33,515 | Net Profit per Person | $16,019,987 |
| Net Fixed Assets per Discharge | $5,435 | Net Fixed Assets per Bed | $349,566 | Net Fixed Assets per Bed | $167,092,761 |
| Long Term Debt per Discharge | $149 | Long Term Debt per Bed | $9,567 | Long Term Debt per Person | $4,572,802 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 79.5 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 341 | Net Fixed Assets | 459 | Population Estimate | 1,151 |
| Total Revenue | 288 | Long Term Liabilities | 1,546 | Total Patient Discharges | 270 |
| Net Margin | 543 | Total Patient Beds | 319 | ||
| Net Profit or Loss | 501 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 176,565,935 | 356,259,341 | 0.4956 |
| 31 | Intensive Care Unit | 20,643,426 | 65,812,161 | 0.3137 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 8,131,743 | 16,607,343 | 0.4896 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 48,866,860 | 191,159,275 | 0.2556 |
| 51 | Recovery Room | 14,306,966 | 45,167,101 | 0.3168 |
| 52 | Labor and Delivery Room | 9,084,270 | 21,692,083 | 0.4188 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 10,913,682 | 13 | Nursing Administration | 10,684,652 |
| 02,03 | Captial Related - Movable Equipment | 0 | 14 | Central Services and Supply | 120,676 |
| 04 | Employee Benefits | 74,365,396 | 15 | Pharmacy | 602,592 |
| 05 | Administrative and General | 94,037,528 | 16 | Medical Records and Medical Library | 3,948,377 |
| 06 | Maintenance and Repairs | 14,478,042 | 17 | Social Services | 5,148,147 |
| 07 | Operation of Plant | 1,057,863 | 18 | Other General Service Expense | 2,062,499 |
| 08,09 | Laundry, Linen and Housekeeping | 9,478,112 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 7,788,748 | 20,21,22,23 | Education Programs | 490,463 |
| Total General Service Cost Centers | 235,176,777 |