| 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 | 3 | 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 | 194,127,088 | Total Charges | 3,464,363,580 | ||
| Fixed Assets | 569,243,658 | Contract Allowance | 2,600,562,802 | ||
| Other Assets | 482,146,733 | Operating Revenue | 863,800,778 | ||
| Total Assets | 1,245,517,479 | Operating Expenses | 895,669,720 | ||
| Current Liabilities | 118,432,765 | Operating Margin | -31,868,942 | ||
| Long Term Liabilities | 484,829,856 | Other Income | 65,339,482 | ||
| Total Equity | 642,254,858 | Other Expense | 470,674 | ||
| Total Liabilities and Equity | 1,245,517,479 | Net Profit or Loss | 32,999,866 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $24,674 | Revenue per Bed | $1,537,012 | Revenue per Person | $863,800,778 |
| Net Margin per Discharge | ($910) | Net Margin per Bed | ($56,706) | Net Margin per Person | ($31,868,942) |
| Net Profit per Discharge | $943 | Net Profit per Bed | $58,719 | Net Profit per Person | $32,999,866 |
| Net Fixed Assets per Discharge | $16,260 | Net Fixed Assets per Bed | $1,012,889 | Net Fixed Assets per Bed | $569,243,658 |
| Long Term Debt per Discharge | $13,849 | Long Term Debt per Bed | $862,687 | Long Term Debt per Person | $484,829,856 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 59.8 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 208 | Net Fixed Assets | 168 | Population Estimate | 1,151 |
| Total Revenue | 232 | Long Term Liabilities | 144 | Total Patient Discharges | 234 |
| Net Margin | 3,141 | Total Patient Beds | 274 | ||
| Net Profit or Loss | 344 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 153,562,204 | 356,588,398 | 0.4306 |
| 31 | Intensive Care Unit | 39,976,664 | 115,896,132 | 0.3449 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 11,401,391 | 26,669,537 | 0.4275 |
| 44 | Skilled Nursing Care | 3,124,646 | 3,869,169 | 0.8076 |
| 50 | Operating Room | 82,975,531 | 424,733,800 | 0.1954 |
| 51 | Recovery Room | 10,312,189 | 29,075,064 | 0.3547 |
| 52 | Labor and Delivery Room | 20,114,304 | 58,857,381 | 0.3417 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 45,562,788 | 13 | Nursing Administration | 8,602,743 |
| 02,03 | Captial Related - Movable Equipment | 26,533,843 | 14 | Central Services and Supply | 4,059,067 |
| 04 | Employee Benefits | 65,611,633 | 15 | Pharmacy | 9,215,760 |
| 05 | Administrative and General | 167,106,189 | 16 | Medical Records and Medical Library | 6,871,921 |
| 06 | Maintenance and Repairs | 1,494,334 | 17 | Social Services | 2,103,600 |
| 07 | Operation of Plant | 23,221,413 | 18 | Other General Service Expense | 365,564 |
| 08,09 | Laundry, Linen and Housekeeping | 10,651,658 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 9,236,377 | 20,21,22,23 | Education Programs | 411,152 |
| Total General Service Cost Centers | 381,048,042 |