| Cost Report Counts | Population | ||
| Total Hospital Count | 9 | Total Population on July 31, 2015 | 0 |
| Total Cost Reports Filed in 2015 | 9 | 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 | 3 | 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 | 781,452,725 | Total Charges | 4,605,223,550 | ||
| Fixed Assets | 511,231,938 | Contract Allowance | 3,096,868,326 | ||
| Other Assets | 177,758,873 | Operating Revenue | 1,508,355,224 | ||
| Total Assets | 1,470,443,536 | Operating Expenses | 1,439,150,247 | ||
| Current Liabilities | 473,898,136 | Operating Margin | 69,204,977 | ||
| Long Term Liabilities | 217,742,024 | Other Income | 69,827,011 | ||
| Total Equity | 778,866,376 | Other Expense | 1 | ||
| Total Liabilities and Equity | 1,470,506,536 | Net Profit or Loss | 139,031,987 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $23,267 | Revenue per Bed | $973,132 | Revenue per Person | $1,508,355,224 |
| Net Margin per Discharge | $1,068 | Net Margin per Bed | $44,648 | Net Margin per Person | $69,204,977 |
| Net Profit per Discharge | $2,145 | Net Profit per Bed | $89,698 | Net Profit per Person | $139,031,987 |
| Net Fixed Assets per Discharge | $7,886 | Net Fixed Assets per Bed | $329,827 | Net Fixed Assets per Bed | $511,231,938 |
| Long Term Debt per Discharge | $3,359 | Long Term Debt per Bed | $140,479 | Long Term Debt per Person | $217,742,024 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 65.1 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 160 | Net Fixed Assets | 186 | Population Estimate | 1,151 |
| Total Revenue | 128 | Long Term Liabilities | 276 | Total Patient Discharges | 121 |
| Net Margin | 113 | Total Patient Beds | 93 | ||
| Net Profit or Loss | 102 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 249,475,396 | 423,026,420 | 0.5897 |
| 31 | Intensive Care Unit | 36,672,193 | 55,428,444 | 0.6616 |
| 32 | Coronary Care Unit | 11,363,596 | 18,206,187 | 0.6242 |
| 43 | Nursery | 4,641,184 | 4,893,559 | 0.9484 |
| 44 | Skilled Nursing Care | 3,091,563 | 3,436,367 | 0.8997 |
| 50 | Operating Room | 71,705,088 | 471,805,338 | 0.1520 |
| 51 | Recovery Room | 11,025,536 | 49,304,176 | 0.2236 |
| 52 | Labor and Delivery Room | 16,947,004 | 25,581,099 | 0.6625 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 70,479,299 | 13 | Nursing Administration | 22,593,286 |
| 02,03 | Captial Related - Movable Equipment | 8,664,849 | 14 | Central Services and Supply | 4,004,461 |
| 04 | Employee Benefits | 101,644,462 | 15 | Pharmacy | 4,144,296 |
| 05 | Administrative and General | 174,677,743 | 16 | Medical Records and Medical Library | 16,756,597 |
| 06 | Maintenance and Repairs | 5,294,011 | 17 | Social Services | 1,169,300 |
| 07 | Operation of Plant | 33,175,775 | 18 | Other General Service Expense | 187,400 |
| 08,09 | Laundry, Linen and Housekeeping | 14,646,566 | 19 | Non Physician Anesthetist | 348,703 |
| 10,11 | Dietary and Cafeteria | 14,898,020 | 20,21,22,23 | Education Programs | 25,547,227 |
| Total General Service Cost Centers | 498,231,995 |