| Cost Report Counts | Population | ||
| Total Hospital Count | 8 | Total Population on July 31, 2015 | 0 |
| Total Cost Reports Filed in 2015 | 8 | Total Births | 0 |
| Total Cost Reports Submitted | 0 | Total Deaths | 0 |
| Total Cost Reports Settled | 4 | Net Population Natural Change | 0 |
| Total Cost Reports Reopened | 3 | Total International Migration | 0 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 0 |
| Total Cost Reports Audited | 1 | Total Residual | 0 |
| Net Population Change | 0 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 279,077,740 | Total Charges | 3,778,195,643 | ||
| Fixed Assets | 185,539,054 | Contract Allowance | 3,032,773,975 | ||
| Other Assets | 491,984,482 | Operating Revenue | 745,421,668 | ||
| Total Assets | 956,601,276 | Operating Expenses | 697,126,390 | ||
| Current Liabilities | 151,136,728 | Operating Margin | 48,295,278 | ||
| Long Term Liabilities | 94,515,896 | Other Income | 47,320,272 | ||
| Total Equity | 710,948,652 | Other Expense | 1,200,734 | ||
| Total Liabilities and Equity | 956,601,276 | Net Profit or Loss | 94,414,816 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $22,871 | Revenue per Bed | $1,060,344 | Revenue per Person | $745,421,668 |
| Net Margin per Discharge | $1,482 | Net Margin per Bed | $68,699 | Net Margin per Person | $48,295,278 |
| Net Profit per Discharge | $2,897 | Net Profit per Bed | $134,303 | Net Profit per Person | $94,414,816 |
| Net Fixed Assets per Discharge | $5,693 | Net Fixed Assets per Bed | $263,925 | Net Fixed Assets per Bed | $185,539,054 |
| Long Term Debt per Discharge | $2,900 | Long Term Debt per Bed | $134,447 | Long Term Debt per Person | $94,515,896 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 70.1 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 183 | Net Fixed Assets | 424 | Population Estimate | 1,151 |
| Total Revenue | 256 | Long Term Liabilities | 445 | Total Patient Discharges | 255 |
| Net Margin | 152 | Total Patient Beds | 221 | ||
| Net Profit or Loss | 150 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 168,389,940 | 898,184,334 | 0.1875 |
| 31 | Intensive Care Unit | 33,534,623 | 209,110,372 | 0.1604 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 4,131,369 | 29,406,004 | 0.1405 |
| 44 | Skilled Nursing Care | 15,206,885 | 16,237,428 | 0.9365 |
| 50 | Operating Room | 48,482,535 | 240,855,820 | 0.2013 |
| 51 | Recovery Room | 4,871,766 | 35,954,081 | 0.1355 |
| 52 | Labor and Delivery Room | 10,543,749 | 49,393,491 | 0.2135 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 23,498,263 | 13 | Nursing Administration | 10,231,918 |
| 02,03 | Captial Related - Movable Equipment | 14,721,997 | 14 | Central Services and Supply | 3,716,894 |
| 04 | Employee Benefits | 65,678,906 | 15 | Pharmacy | 12,644,344 |
| 05 | Administrative and General | 118,913,297 | 16 | Medical Records and Medical Library | 3,473,021 |
| 06 | Maintenance and Repairs | 2,456,677 | 17 | Social Services | 4,072,579 |
| 07 | Operation of Plant | 18,661,705 | 18 | Other General Service Expense | 375,155 |
| 08,09 | Laundry, Linen and Housekeeping | 10,301,257 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 9,694,404 | 20,21,22,23 | Education Programs | 4,393,647 |
| Total General Service Cost Centers | 302,834,064 |