| Cost Report Counts | Population | ||
| Total Hospital Count | 8 | Total Population on July 31, 2015 | 0 |
| Total Cost Reports Filed in 2015 | 8 | 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 | 5 | 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 | 1,491,836,143 | Total Charges | 11,921,042,524 | ||
| Fixed Assets | 1,576,485,590 | Contract Allowance | 8,740,407,535 | ||
| Other Assets | 980,375,181 | Operating Revenue | 3,180,634,989 | ||
| Total Assets | 4,048,696,914 | Operating Expenses | 3,274,496,716 | ||
| Current Liabilities | 822,910,373 | Operating Margin | -93,861,727 | ||
| Long Term Liabilities | 1,468,706,199 | Other Income | 344,511,044 | ||
| Total Equity | 1,757,080,342 | Other Expense | 58,740,951 | ||
| Total Liabilities and Equity | 4,048,696,914 | Net Profit or Loss | 191,908,366 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $31,532 | Revenue per Bed | $1,793,928 | Revenue per Person | $3,180,634,989 |
| Net Margin per Discharge | ($931) | Net Margin per Bed | ($52,939) | Net Margin per Person | ($93,861,727) |
| Net Profit per Discharge | $1,903 | Net Profit per Bed | $108,239 | Net Profit per Person | $191,908,366 |
| Net Fixed Assets per Discharge | $15,629 | Net Fixed Assets per Bed | $889,163 | Net Fixed Assets per Bed | $1,576,485,590 |
| Long Term Debt per Discharge | $14,560 | Long Term Debt per Bed | $828,373 | Long Term Debt per Person | $1,468,706,199 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 76.7 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 51 | Net Fixed Assets | 55 | Population Estimate | 1,151 |
| Total Revenue | 56 | Long Term Liabilities | 48 | Total Patient Discharges | 65 |
| Net Margin | 3,224 | Total Patient Beds | 73 | ||
| Net Profit or Loss | 68 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 524,940,833 | 2,586,074,525 | 0.2030 |
| 31 | Intensive Care Unit | 65,183,834 | 299,697,856 | 0.2175 |
| 32 | Coronary Care Unit | 20,792,315 | 73,783,570 | 0.2818 |
| 43 | Nursery | 22,721,301 | 130,133,922 | 0.1746 |
| 44 | Skilled Nursing Care | 72,634,323 | 95,289,675 | 0.7622 |
| 50 | Operating Room | 207,341,131 | 751,591,892 | 0.2759 |
| 51 | Recovery Room | 18,314,351 | 113,428,419 | 0.1615 |
| 52 | Labor and Delivery Room | 45,875,925 | 160,162,954 | 0.2864 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 98,190,424 | 13 | Nursing Administration | 32,003,749 |
| 02,03 | Captial Related - Movable Equipment | 84,399,714 | 14 | Central Services and Supply | 10,204,283 |
| 04 | Employee Benefits | 248,064,751 | 15 | Pharmacy | 35,933,034 |
| 05 | Administrative and General | 389,008,993 | 16 | Medical Records and Medical Library | 28,585,836 |
| 06 | Maintenance and Repairs | 31,998,689 | 17 | Social Services | 10,067,091 |
| 07 | Operation of Plant | 54,877,033 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 45,505,090 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 38,362,292 | 20,21,22,23 | Education Programs | 35,508,594 |
| Total General Service Cost Centers | 1,142,709,573 |