| Cost Report Counts | Population | ||
| Total Hospital Count | 4 | Total Population on July 31, 2015 | 0 |
| Total Cost Reports Filed in 2015 | 10 | Total Births | 0 |
| Total Cost Reports Submitted | 0 | Total Deaths | 0 |
| Total Cost Reports Settled | 9 | 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 | 171,429,275 | Total Charges | 451,209,837 | ||
| Fixed Assets | 58,394,620 | Contract Allowance | 289,899,066 | ||
| Other Assets | -93,496,730 | Operating Revenue | 161,310,771 | ||
| Total Assets | 136,327,165 | Operating Expenses | 125,941,997 | ||
| Current Liabilities | 18,421,946 | Operating Margin | 35,368,774 | ||
| Long Term Liabilities | 5,908,373 | Other Income | 7,803,942 | ||
| Total Equity | 111,996,846 | Other Expense | 83,624 | ||
| Total Liabilities and Equity | 136,327,165 | Net Profit or Loss | 43,089,092 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $13,109 | Revenue per Bed | $916,538 | Revenue per Person | $161,310,771 |
| Net Margin per Discharge | $2,874 | Net Margin per Bed | $200,959 | Net Margin per Person | $35,368,774 |
| Net Profit per Discharge | $3,502 | Net Profit per Bed | $244,824 | Net Profit per Person | $43,089,092 |
| Net Fixed Assets per Discharge | $4,746 | Net Fixed Assets per Bed | $331,788 | Net Fixed Assets per Bed | $58,394,620 |
| Long Term Debt per Discharge | $480 | Long Term Debt per Bed | $33,570 | Long Term Debt per Person | $5,908,373 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 75.9 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 747 | Net Fixed Assets | 841 | Population Estimate | 1,151 |
| Total Revenue | 711 | Long Term Liabilities | 1,461 | Total Patient Discharges | 502 |
| Net Margin | 196 | Total Patient Beds | 650 | ||
| Net Profit or Loss | 284 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 47,029,205 | 76,042,417 | 0.6185 |
| 31 | Intensive Care Unit | 8,570,365 | 22,089,482 | 0.3880 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 3,538,790 | 6,841,397 | 0.5173 |
| 50 | Operating Room | 8,818,763 | 57,221,128 | 0.1541 |
| 51 | Recovery Room | 1,269,929 | 4,204,957 | 0.3020 |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 6,977,009 | 13 | Nursing Administration | 3,203,407 |
| 02,03 | Captial Related - Movable Equipment | 4,972,060 | 14 | Central Services and Supply | 167,860 |
| 04 | Employee Benefits | 7,641,031 | 15 | Pharmacy | 225,703 |
| 05 | Administrative and General | 28,251,943 | 16 | Medical Records and Medical Library | 2,626,089 |
| 06 | Maintenance and Repairs | 2,401,861 | 17 | Social Services | 2,109,369 |
| 07 | Operation of Plant | 4,759,288 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 2,410,519 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 3,025,215 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 68,771,354 |