| 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 | 2 | Net Population Natural Change | 0 |
| Total Cost Reports Reopened | 3 | 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 | 104,745,025 | Total Charges | 2,710,865,542 | ||
| Fixed Assets | 159,802,885 | Contract Allowance | 2,247,270,738 | ||
| Other Assets | 16,814,226 | Operating Revenue | 463,594,804 | ||
| Total Assets | 281,362,136 | Operating Expenses | 408,752,157 | ||
| Current Liabilities | 108,006,217 | Operating Margin | 54,842,647 | ||
| Long Term Liabilities | 171,747,417 | Other Income | 8,369,453 | ||
| Total Equity | 1,608,502 | Other Expense | 54,382,201 | ||
| Total Liabilities and Equity | 281,362,136 | Net Profit or Loss | 8,829,899 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $14,977 | Revenue per Bed | $757,508 | Revenue per Person | $463,594,804 |
| Net Margin per Discharge | $1,772 | Net Margin per Bed | $89,612 | Net Margin per Person | $54,842,647 |
| Net Profit per Discharge | $285 | Net Profit per Bed | $14,428 | Net Profit per Person | $8,829,899 |
| Net Fixed Assets per Discharge | $5,163 | Net Fixed Assets per Bed | $261,116 | Net Fixed Assets per Bed | $159,802,885 |
| Long Term Debt per Discharge | $5,548 | Long Term Debt per Bed | $280,633 | Long Term Debt per Person | $171,747,417 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 68.7 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 254 | Net Fixed Assets | 471 | Population Estimate | 1,151 |
| Total Revenue | 364 | Long Term Liabilities | 322 | Total Patient Discharges | 266 |
| Net Margin | 142 | Total Patient Beds | 254 | ||
| Net Profit or Loss | 675 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 89,943,553 | 214,634,481 | 0.4191 |
| 31 | Intensive Care Unit | 25,348,336 | 42,586,901 | 0.5952 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 2,191,671 | 5,077,435 | 0.4316 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 29,741,282 | 321,872,325 | 0.0924 |
| 51 | Recovery Room | 5,382,094 | 33,690,768 | 0.1597 |
| 52 | Labor and Delivery Room | 6,517,629 | 30,614,583 | 0.2129 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 12,713,819 | 13 | Nursing Administration | 4,318,357 |
| 02,03 | Captial Related - Movable Equipment | 20,460,271 | 14 | Central Services and Supply | 3,113,962 |
| 04 | Employee Benefits | 25,319,342 | 15 | Pharmacy | 3,898,396 |
| 05 | Administrative and General | 78,041,430 | 16 | Medical Records and Medical Library | 4,959,413 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 419,491 |
| 07 | Operation of Plant | 16,159,235 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 7,744,858 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 5,302,720 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 182,451,294 |