| Cost Report Counts | Population | ||
| Total Hospital Count | 3 | Total Population on July 31, 2015 | 0 |
| Total Cost Reports Filed in 2015 | 3 | Total Births | 0 |
| Total Cost Reports Submitted | 0 | Total Deaths | 0 |
| Total Cost Reports Settled | 1 | 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 | 224,131,204 | Total Charges | 1,363,211,276 | ||
| Fixed Assets | 217,293,293 | Contract Allowance | 853,424,758 | ||
| Other Assets | 128,306,540 | Operating Revenue | 509,786,518 | ||
| Total Assets | 569,731,037 | Operating Expenses | 446,156,574 | ||
| Current Liabilities | 57,667,433 | Operating Margin | 63,629,944 | ||
| Long Term Liabilities | 73,989,376 | Other Income | 8,382,536 | ||
| Total Equity | 438,074,228 | Other Expense | 33,947,046 | ||
| Total Liabilities and Equity | 569,731,037 | Net Profit or Loss | 38,065,434 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $27,090 | Revenue per Bed | $1,280,871 | Revenue per Person | $509,786,518 |
| Net Margin per Discharge | $3,381 | Net Margin per Bed | $159,874 | Net Margin per Person | $63,629,944 |
| Net Profit per Discharge | $2,023 | Net Profit per Bed | $95,642 | Net Profit per Person | $38,065,434 |
| Net Fixed Assets per Discharge | $11,547 | Net Fixed Assets per Bed | $545,963 | Net Fixed Assets per Bed | $217,293,293 |
| Long Term Debt per Discharge | $3,932 | Long Term Debt per Bed | $185,903 | Long Term Debt per Person | $73,989,376 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 46.1 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 385 | Net Fixed Assets | 375 | Population Estimate | 1,151 |
| Total Revenue | 341 | Long Term Liabilities | 510 | Total Patient Discharges | 374 |
| Net Margin | 124 | Total Patient Beds | 361 | ||
| Net Profit or Loss | 313 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 45,159,521 | 55,599,360 | 0.8122 |
| 31 | Intensive Care Unit | 8,294,914 | 12,151,428 | 0.6826 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 2,739,781 | 4,808,331 | 0.5698 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 47,600,249 | 140,450,394 | 0.3389 |
| 51 | Recovery Room | 5,767,822 | 15,481,531 | 0.3726 |
| 52 | Labor and Delivery Room | 8,546,378 | 14,071,036 | 0.6074 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 11,893,672 | 13 | Nursing Administration | 4,364,059 |
| 02,03 | Captial Related - Movable Equipment | 0 | 14 | Central Services and Supply | 3,869,524 |
| 04 | Employee Benefits | 20,680,092 | 15 | Pharmacy | 9,187,372 |
| 05 | Administrative and General | 77,159,759 | 16 | Medical Records and Medical Library | 5,720,568 |
| 06 | Maintenance and Repairs | 505,607 | 17 | Social Services | 2,652,863 |
| 07 | Operation of Plant | 15,585,147 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 6,316,934 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 3,989,215 | 20,21,22,23 | Education Programs | 3,575,420 |
| Total General Service Cost Centers | 165,500,232 |