| 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 | 7 | 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 | 435,013,258 | Total Charges | 2,038,055,200 | ||
| Fixed Assets | 957,688,265 | Contract Allowance | 406,072,572 | ||
| Other Assets | 499,129,165 | Operating Revenue | 1,631,982,628 | ||
| Total Assets | 1,891,830,688 | Operating Expenses | 1,801,458,685 | ||
| Current Liabilities | 311,240,108 | Operating Margin | -169,476,057 | ||
| Long Term Liabilities | 724,413,635 | Other Income | 182,904,740 | ||
| Total Equity | 856,176,945 | Other Expense | 28,756,831 | ||
| Total Liabilities and Equity | 1,891,830,688 | Net Profit or Loss | -15,328,148 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $22,565 | Revenue per Bed | $810,319 | Revenue per Person | $1,631,982,628 |
| Net Margin per Discharge | ($2,343) | Net Margin per Bed | ($84,149) | Net Margin per Person | ($169,476,057) |
| Net Profit per Discharge | ($212) | Net Profit per Bed | ($7,611) | Net Profit per Person | ($15,328,148) |
| Net Fixed Assets per Discharge | $13,242 | Net Fixed Assets per Bed | $475,516 | Net Fixed Assets per Bed | $957,688,265 |
| Long Term Debt per Discharge | $10,016 | Long Term Debt per Bed | $359,689 | Long Term Debt per Person | $724,413,635 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 66.7 % | ||||
| Length of Stay | 8 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 314 | Net Fixed Assets | 103 | Population Estimate | 1,151 |
| Total Revenue | 120 | Long Term Liabilities | 91 | Total Patient Discharges | 108 |
| Net Margin | 3,261 | Total Patient Beds | 62 | ||
| Net Profit or Loss | 3,194 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 462,726,798 | 432,978,945 | 1.0687 |
| 31 | Intensive Care Unit | 55,053,811 | 65,925,627 | 0.8351 |
| 32 | Coronary Care Unit | 2,238,795 | 2,531,280 | 0.8845 |
| 43 | Nursery | 15,057,388 | 19,871,364 | 0.7577 |
| 44 | Skilled Nursing Care | 21,219,322 | 17,342,509 | 1.2235 |
| 50 | Operating Room | 107,251,276 | 166,843,339 | 0.6428 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 25,855,877 | 38,434,152 | 0.6727 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 65,063,465 | 13 | Nursing Administration | 21,201,128 |
| 02,03 | Captial Related - Movable Equipment | 54,103,669 | 14 | Central Services and Supply | 32,351,768 |
| 04 | Employee Benefits | 135,837,209 | 15 | Pharmacy | 45,292,934 |
| 05 | Administrative and General | 211,409,260 | 16 | Medical Records and Medical Library | 11,351,293 |
| 06 | Maintenance and Repairs | 19,548,888 | 17 | Social Services | 9,103,113 |
| 07 | Operation of Plant | 53,825,049 | 18 | Other General Service Expense | 1,367,042 |
| 08,09 | Laundry, Linen and Housekeeping | 32,496,607 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 27,274,381 | 20,21,22,23 | Education Programs | 12,666,354 |
| Total General Service Cost Centers | 732,892,160 |