| Cost Report Counts | Population | ||
| Total Hospital Count | 4 | Total Population on July 31, 2015 | 0 |
| Total Cost Reports Filed in 2015 | 4 | 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 | 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 | 95,842,179 | Total Charges | 1,403,097,094 | ||
| Fixed Assets | 174,530,486 | Contract Allowance | 1,076,284,614 | ||
| Other Assets | 31,905,267 | Operating Revenue | 326,812,480 | ||
| Total Assets | 302,277,932 | Operating Expenses | 350,692,321 | ||
| Current Liabilities | 22,365,705 | Operating Margin | -23,879,841 | ||
| Long Term Liabilities | 161,885,614 | Other Income | 44,588,104 | ||
| Total Equity | 118,026,613 | Other Expense | 3,130,529 | ||
| Total Liabilities and Equity | 302,277,932 | Net Profit or Loss | 17,577,734 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $17,986 | Revenue per Bed | $1,047,476 | Revenue per Person | $326,812,480 |
| Net Margin per Discharge | ($1,314) | Net Margin per Bed | ($76,538) | Net Margin per Person | ($23,879,841) |
| Net Profit per Discharge | $967 | Net Profit per Bed | $56,339 | Net Profit per Person | $17,577,734 |
| Net Fixed Assets per Discharge | $9,605 | Net Fixed Assets per Bed | $559,393 | Net Fixed Assets per Bed | $174,530,486 |
| Long Term Debt per Discharge | $8,909 | Long Term Debt per Bed | $518,864 | Long Term Debt per Person | $161,885,614 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 66.5 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 376 | Net Fixed Assets | 444 | Population Estimate | 1,151 |
| Total Revenue | 466 | Long Term Liabilities | 337 | Total Patient Discharges | 379 |
| Net Margin | 3,112 | Total Patient Beds | 427 | ||
| Net Profit or Loss | 475 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 48,333,288 | 46,061,730 | 1.0493 |
| 31 | Intensive Care Unit | 10,097,879 | 11,278,258 | 0.8953 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 1,947,811 | 2,051,873 | 0.9493 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 24,407,820 | 145,168,535 | 0.1681 |
| 51 | Recovery Room | 443,017 | 5,770,733 | 0.0768 |
| 52 | Labor and Delivery Room | 6,539,394 | 8,088,059 | 0.8085 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 11,792,501 | 13 | Nursing Administration | 4,842,952 |
| 02,03 | Captial Related - Movable Equipment | 12,148,500 | 14 | Central Services and Supply | 765,674 |
| 04 | Employee Benefits | 14,593,123 | 15 | Pharmacy | 1,293,391 |
| 05 | Administrative and General | 47,275,131 | 16 | Medical Records and Medical Library | 4,459,510 |
| 06 | Maintenance and Repairs | 1,707,682 | 17 | Social Services | 1,088,073 |
| 07 | Operation of Plant | 9,656,463 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 5,111,201 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 3,949,425 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 118,683,626 |