| Cost Report Counts | Population | ||
| Total Hospital Count | 4 | Total Population on July 31, 2015 | 0 |
| Total Cost Reports Filed in 2015 | 4 | 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 | 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 | 229,987,321 | Total Charges | 2,978,340,832 | ||
| Fixed Assets | 560,136,298 | Contract Allowance | 1,961,281,424 | ||
| Other Assets | 407,793,775 | Operating Revenue | 1,017,059,408 | ||
| Total Assets | 1,197,917,394 | Operating Expenses | 1,037,950,823 | ||
| Current Liabilities | 176,731,155 | Operating Margin | -20,891,415 | ||
| Long Term Liabilities | 327,430,172 | Other Income | 101,602,310 | ||
| Total Equity | 693,756,067 | Other Expense | 15,070,544 | ||
| Total Liabilities and Equity | 1,197,917,394 | Net Profit or Loss | 65,640,351 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $24,403 | Revenue per Bed | $1,480,436 | Revenue per Person | $1,017,059,408 |
| Net Margin per Discharge | ($501) | Net Margin per Bed | ($30,410) | Net Margin per Person | ($20,891,415) |
| Net Profit per Discharge | $1,575 | Net Profit per Bed | $95,546 | Net Profit per Person | $65,640,351 |
| Net Fixed Assets per Discharge | $13,440 | Net Fixed Assets per Bed | $815,337 | Net Fixed Assets per Bed | $560,136,298 |
| Long Term Debt per Discharge | $7,856 | Long Term Debt per Bed | $476,609 | Long Term Debt per Person | $327,430,172 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 67.6 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 232 | Net Fixed Assets | 171 | Population Estimate | 1,151 |
| Total Revenue | 203 | Long Term Liabilities | 195 | Total Patient Discharges | 198 |
| Net Margin | 3,098 | Total Patient Beds | 227 | ||
| Net Profit or Loss | 199 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 136,360,812 | 277,260,426 | 0.4918 |
| 31 | Intensive Care Unit | 44,872,629 | 151,047,034 | 0.2971 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 3,735,648 | 8,682,982 | 0.4302 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 83,749,195 | 282,921,221 | 0.2960 |
| 51 | Recovery Room | 16,408,942 | 61,280,079 | 0.2678 |
| 52 | Labor and Delivery Room | 9,304,651 | 19,304,205 | 0.4820 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 37,885,540 | 13 | Nursing Administration | 12,531,898 |
| 02,03 | Captial Related - Movable Equipment | 48,670,560 | 14 | Central Services and Supply | 10,047,016 |
| 04 | Employee Benefits | 10,462,950 | 15 | Pharmacy | 224,649 |
| 05 | Administrative and General | 175,865,980 | 16 | Medical Records and Medical Library | 11,725,139 |
| 06 | Maintenance and Repairs | 20,109,239 | 17 | Social Services | 5,545,434 |
| 07 | Operation of Plant | 22,450,717 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 12,914,599 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 9,354,247 | 20,21,22,23 | Education Programs | 25,874,345 |
| Total General Service Cost Centers | 403,662,313 |