| Cost Report Counts | Population | ||
| Total Hospital Count | 4 | Total Population on July 31, 2015 | 54,152 |
| Total Cost Reports Filed in 2015 | 4 | Total Births | 629 |
| Total Cost Reports Submitted | 0 | Total Deaths | 648 |
| Total Cost Reports Settled | 4 | Net Population Natural Change | -19 |
| Total Cost Reports Reopened | 0 | Total International Migration | 37 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 27 |
| Total Cost Reports Audited | 0 | Total Residual | -5 |
| Net Population Change | 40 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 81,169,102 | Total Charges | 1,380,840,043 | ||
| Fixed Assets | 239,190,295 | Contract Allowance | 1,011,309,007 | ||
| Other Assets | 116,144,627 | Operating Revenue | 369,531,036 | ||
| Total Assets | 436,504,024 | Operating Expenses | 336,307,873 | ||
| Current Liabilities | 39,382,241 | Operating Margin | 33,223,163 | ||
| Long Term Liabilities | 173,084,699 | Other Income | 7,806,203 | ||
| Total Equity | 224,037,084 | Other Expense | 0 | ||
| Total Liabilities and Equity | 436,504,024 | Net Profit or Loss | 41,029,366 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $26,696 | Revenue per Bed | $1,472,235 | Revenue per Person | $6,824 |
| Net Margin per Discharge | $2,400 | Net Margin per Bed | $132,363 | Net Margin per Person | $614 |
| Net Profit per Discharge | $2,964 | Net Profit per Bed | $163,464 | Net Profit per Person | $758 |
| Net Fixed Assets per Discharge | $17,280 | Net Fixed Assets per Bed | $952,949 | Net Fixed Assets per Bed | $4,417 |
| Long Term Debt per Discharge | $12,504 | Long Term Debt per Bed | $689,580 | Long Term Debt per Person | $3,196 |
| Persons per Discharge | 0 | Persons per Bed | 216 | ||
| Occupancy Rate | 59.3 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 380 | Net Fixed Assets | 345 | Population Estimate | 289 |
| Total Revenue | 442 | Long Term Liabilities | 320 | Total Patient Discharges | 471 |
| Net Margin | 209 | Total Patient Beds | 507 | ||
| Net Profit or Loss | 295 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 47,594,640 | 106,853,434 | 0.4454 |
| 31 | Intensive Care Unit | 13,804,764 | 34,866,636 | 0.3959 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 708,151 | 1,967,252 | 0.3600 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 30,513,501 | 148,331,297 | 0.2057 |
| 51 | Recovery Room | 4,475,015 | 15,914,352 | 0.2812 |
| 52 | Labor and Delivery Room | 4,135,840 | 9,876,474 | 0.4188 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 17,046,196 | 13 | Nursing Administration | 3,796,800 |
| 02,03 | Captial Related - Movable Equipment | 5,483,513 | 14 | Central Services and Supply | 1,543,394 |
| 04 | Employee Benefits | 6,316,363 | 15 | Pharmacy | 5,620,914 |
| 05 | Administrative and General | 61,503,938 | 16 | Medical Records and Medical Library | 5,476,708 |
| 06 | Maintenance and Repairs | 150,751 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 10,246,733 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 5,100,270 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 5,335,497 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 127,621,077 |