| Cost Report Counts | Population | ||
| Total Hospital Count | 21 | Total Population on July 31, 2015 | 0 |
| Total Cost Reports Filed in 2015 | 21 | Total Births | 0 |
| Total Cost Reports Submitted | 0 | Total Deaths | 0 |
| Total Cost Reports Settled | 6 | Net Population Natural Change | 0 |
| Total Cost Reports Reopened | 15 | 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 | 2,402,899,457 | Total Charges | 22,649,060,376 | ||
| Fixed Assets | 1,802,124,617 | Contract Allowance | 18,335,501,645 | ||
| Other Assets | 1,365,840,370 | Operating Revenue | 4,313,558,731 | ||
| Total Assets | 5,570,864,444 | Operating Expenses | 4,871,442,226 | ||
| Current Liabilities | 524,687,111 | Operating Margin | -557,883,495 | ||
| Long Term Liabilities | 835,815,621 | Other Income | 336,158,489 | ||
| Total Equity | 4,210,361,712 | Other Expense | 24,989,824 | ||
| Total Liabilities and Equity | 5,570,864,444 | Net Profit or Loss | -246,714,830 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $19,374 | Revenue per Bed | $963,708 | Revenue per Person | $4,313,558,731 |
| Net Margin per Discharge | ($2,506) | Net Margin per Bed | ($124,639) | Net Margin per Person | ($557,883,495) |
| Net Profit per Discharge | ($1,108) | Net Profit per Bed | ($55,119) | Net Profit per Person | ($246,714,830) |
| Net Fixed Assets per Discharge | $8,094 | Net Fixed Assets per Bed | $402,619 | Net Fixed Assets per Bed | $1,802,124,617 |
| Long Term Debt per Discharge | $3,754 | Long Term Debt per Bed | $186,733 | Long Term Debt per Person | $835,815,621 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 60.7 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 18 | Net Fixed Assets | 43 | Population Estimate | 1,151 |
| Total Revenue | 32 | Long Term Liabilities | 80 | Total Patient Discharges | 17 |
| Net Margin | 3,299 | Total Patient Beds | 16 | ||
| Net Profit or Loss | 3,303 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 803,886,713 | 1,523,961,037 | 0.5275 |
| 31 | Intensive Care Unit | 201,971,902 | 416,075,446 | 0.4854 |
| 32 | Coronary Care Unit | 67,262,494 | 113,675,583 | 0.5917 |
| 43 | Nursery | 14,274,337 | 47,315,330 | 0.3017 |
| 44 | Skilled Nursing Care | 14,149,932 | 23,327,470 | 0.6066 |
| 50 | Operating Room | 264,857,820 | 1,646,410,326 | 0.1609 |
| 51 | Recovery Room | 52,470,594 | 297,464,457 | 0.1764 |
| 52 | Labor and Delivery Room | 65,490,170 | 167,609,688 | 0.3907 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 134,360,677 | 13 | Nursing Administration | 79,654,114 |
| 02,03 | Captial Related - Movable Equipment | 131,337,952 | 14 | Central Services and Supply | 13,930,121 |
| 04 | Employee Benefits | 282,119,426 | 15 | Pharmacy | 60,933,887 |
| 05 | Administrative and General | 781,428,980 | 16 | Medical Records and Medical Library | 41,778,264 |
| 06 | Maintenance and Repairs | 6,498,101 | 17 | Social Services | 13,503,490 |
| 07 | Operation of Plant | 105,859,416 | 18 | Other General Service Expense | 1,851,928 |
| 08,09 | Laundry, Linen and Housekeeping | 71,675,084 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 59,794,573 | 20,21,22,23 | Education Programs | 20,503,393 |
| Total General Service Cost Centers | 1,805,229,406 |