| 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 | 1 | Net Population Natural Change | 0 |
| Total Cost Reports Reopened | 4 | 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 | 869,413,745 | Total Charges | 11,961,028,656 | ||
| Fixed Assets | 1,343,044,685 | Contract Allowance | 9,581,483,955 | ||
| Other Assets | 1,532,329,261 | Operating Revenue | 2,379,544,701 | ||
| Total Assets | 3,744,787,691 | Operating Expenses | 2,266,765,400 | ||
| Current Liabilities | 353,742,217 | Operating Margin | 112,779,301 | ||
| Long Term Liabilities | 1,488,810,660 | Other Income | 110,361,000 | ||
| Total Equity | 1,902,234,814 | Other Expense | 487,818 | ||
| Total Liabilities and Equity | 3,744,787,691 | Net Profit or Loss | 222,652,483 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $22,302 | Revenue per Bed | $1,376,255 | Revenue per Person | $2,379,544,701 |
| Net Margin per Discharge | $1,057 | Net Margin per Bed | $65,228 | Net Margin per Person | $112,779,301 |
| Net Profit per Discharge | $2,087 | Net Profit per Bed | $128,775 | Net Profit per Person | $222,652,483 |
| Net Fixed Assets per Discharge | $12,587 | Net Fixed Assets per Bed | $776,775 | Net Fixed Assets per Bed | $1,343,044,685 |
| Long Term Debt per Discharge | $13,954 | Long Term Debt per Bed | $861,082 | Long Term Debt per Person | $1,488,810,660 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 71.3 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 50 | Net Fixed Assets | 69 | Population Estimate | 1,151 |
| Total Revenue | 83 | Long Term Liabilities | 46 | Total Patient Discharges | 62 |
| Net Margin | 58 | Total Patient Beds | 75 | ||
| Net Profit or Loss | 57 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 477,774,956 | 2,556,297,896 | 0.1869 |
| 31 | Intensive Care Unit | 129,075,252 | 726,761,693 | 0.1776 |
| 32 | Coronary Care Unit | 28,090,853 | 218,964,596 | 0.1283 |
| 43 | Nursery | 24,049,927 | 95,737,473 | 0.2512 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 158,647,410 | 694,122,841 | 0.2286 |
| 51 | Recovery Room | 28,234,976 | 90,937,615 | 0.3105 |
| 52 | Labor and Delivery Room | 55,420,077 | 189,351,903 | 0.2927 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 105,621,303 | 13 | Nursing Administration | 39,270,292 |
| 02,03 | Captial Related - Movable Equipment | 96,389,637 | 14 | Central Services and Supply | 9,562,113 |
| 04 | Employee Benefits | 230,147,233 | 15 | Pharmacy | 24,174,251 |
| 05 | Administrative and General | 342,420,486 | 16 | Medical Records and Medical Library | 12,057,311 |
| 06 | Maintenance and Repairs | 26,221,997 | 17 | Social Services | 1,647,380 |
| 07 | Operation of Plant | 54,416,400 | 18 | Other General Service Expense | 541,768 |
| 08,09 | Laundry, Linen and Housekeeping | 32,962,857 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 22,924,256 | 20,21,22,23 | Education Programs | 69,293,375 |
| Total General Service Cost Centers | 1,067,650,659 |