| Cost Report Counts | Population | ||
| Total Hospital Count | 5 | Total Population on July 31, 2015 | 0 |
| Total Cost Reports Filed in 2015 | 5 | Total Births | 0 |
| Total Cost Reports Submitted | 0 | Total Deaths | 0 |
| Total Cost Reports Settled | 3 | Net Population Natural Change | 0 |
| Total Cost Reports Reopened | 2 | 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 | 143,855,111 | Total Charges | 4,912,315,918 | ||
| Fixed Assets | 537,146,517 | Contract Allowance | 3,837,684,118 | ||
| Other Assets | 673,481,116 | Operating Revenue | 1,074,631,800 | ||
| Total Assets | 1,354,482,744 | Operating Expenses | 1,080,173,604 | ||
| Current Liabilities | 223,512,310 | Operating Margin | -5,541,804 | ||
| Long Term Liabilities | 566,641,471 | Other Income | 3,387,447 | ||
| Total Equity | 564,328,963 | Other Expense | -2,790,150 | ||
| Total Liabilities and Equity | 1,354,482,744 | Net Profit or Loss | 635,793 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $25,698 | Revenue per Bed | $696,908 | Revenue per Person | $1,074,631,800 |
| Net Margin per Discharge | ($133) | Net Margin per Bed | ($3,594) | Net Margin per Person | ($5,541,804) |
| Net Profit per Discharge | $15 | Net Profit per Bed | $412 | Net Profit per Person | $635,793 |
| Net Fixed Assets per Discharge | $12,845 | Net Fixed Assets per Bed | $348,344 | Net Fixed Assets per Bed | $537,146,517 |
| Long Term Debt per Discharge | $13,550 | Long Term Debt per Bed | $367,472 | Long Term Debt per Person | $566,641,471 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 59.0 % | ||||
| Length of Stay | 8 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 152 | Net Fixed Assets | 178 | Population Estimate | 1,151 |
| Total Revenue | 184 | Long Term Liabilities | 121 | Total Patient Discharges | 196 |
| Net Margin | 2,803 | Total Patient Beds | 94 | ||
| Net Profit or Loss | 1,493 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 338,581,666 | 877,701,568 | 0.3858 |
| 31 | Intensive Care Unit | 41,012,179 | 137,701,491 | 0.2978 |
| 32 | Coronary Care Unit | 6,167,147 | 26,981,963 | 0.2286 |
| 43 | Nursery | 7,552,866 | 22,745,358 | 0.3321 |
| 44 | Skilled Nursing Care | 8,088,126 | 12,418,660 | 0.6513 |
| 50 | Operating Room | 63,153,051 | 477,522,006 | 0.1323 |
| 51 | Recovery Room | 4,660,434 | 12,730,296 | 0.3661 |
| 52 | Labor and Delivery Room | 10,430,837 | 21,072,199 | 0.4950 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 30,013,276 | 13 | Nursing Administration | 9,565,428 |
| 02,03 | Captial Related - Movable Equipment | 33,446,620 | 14 | Central Services and Supply | 5,848,499 |
| 04 | Employee Benefits | 161,424,729 | 15 | Pharmacy | 13,258,814 |
| 05 | Administrative and General | 139,246,792 | 16 | Medical Records and Medical Library | 7,711,516 |
| 06 | Maintenance and Repairs | 13,687,454 | 17 | Social Services | 4,470,345 |
| 07 | Operation of Plant | 30,734,983 | 18 | Other General Service Expense | 7,328 |
| 08,09 | Laundry, Linen and Housekeeping | 17,312,182 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 17,999,856 | 20,21,22,23 | Education Programs | 5,708,133 |
| Total General Service Cost Centers | 490,435,955 |