| Cost Report Counts | Population | ||
| Total Hospital Count | 4 | Total Population on July 31, 2015 | 0 |
| Total Cost Reports Filed in 2015 | 4 | Total Births | 0 |
| Total Cost Reports Submitted | 0 | Total Deaths | 0 |
| Total Cost Reports Settled | 3 | Net Population Natural Change | 0 |
| Total Cost Reports Reopened | 1 | 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 | 239,760,236 | Total Charges | 3,116,888,558 | ||
| Fixed Assets | 668,002,003 | Contract Allowance | 1,748,533,673 | ||
| Other Assets | 90,149,947 | Operating Revenue | 1,368,354,885 | ||
| Total Assets | 997,912,186 | Operating Expenses | 1,268,555,152 | ||
| Current Liabilities | 146,113,863 | Operating Margin | 99,799,733 | ||
| Long Term Liabilities | 365,379,140 | Other Income | 60,111,934 | ||
| Total Equity | 486,419,183 | Other Expense | -1,266,388 | ||
| Total Liabilities and Equity | 997,912,186 | Net Profit or Loss | 161,178,055 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $39,685 | Revenue per Bed | $2,359,233 | Revenue per Person | $1,368,354,885 |
| Net Margin per Discharge | $2,894 | Net Margin per Bed | $172,069 | Net Margin per Person | $99,799,733 |
| Net Profit per Discharge | $4,675 | Net Profit per Bed | $277,893 | Net Profit per Person | $161,178,055 |
| Net Fixed Assets per Discharge | $19,374 | Net Fixed Assets per Bed | $1,151,728 | Net Fixed Assets per Bed | $668,002,003 |
| Long Term Debt per Discharge | $10,597 | Long Term Debt per Bed | $629,964 | Long Term Debt per Person | $365,379,140 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 77.7 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 225 | Net Fixed Assets | 143 | Population Estimate | 1,151 |
| Total Revenue | 141 | Long Term Liabilities | 180 | Total Patient Discharges | 242 |
| Net Margin | 70 | Total Patient Beds | 267 | ||
| Net Profit or Loss | 85 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 133,248,708 | 302,998,845 | 0.4398 |
| 31 | Intensive Care Unit | 28,285,638 | 53,154,941 | 0.5321 |
| 32 | Coronary Care Unit | 17,449,396 | 83,263,435 | 0.2096 |
| 43 | Nursery | 4,503,920 | 7,762,612 | 0.5802 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 95,972,313 | 330,704,762 | 0.2902 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 29,985,863 | 13 | Nursing Administration | 6,770,396 |
| 02,03 | Captial Related - Movable Equipment | 32,922,747 | 14 | Central Services and Supply | 522,777 |
| 04 | Employee Benefits | 40,119,490 | 15 | Pharmacy | 288,294 |
| 05 | Administrative and General | 180,973,356 | 16 | Medical Records and Medical Library | 1,813,800 |
| 06 | Maintenance and Repairs | 4,665,345 | 17 | Social Services | 2,745,741 |
| 07 | Operation of Plant | 25,210,324 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 11,473,384 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 6,920,444 | 20,21,22,23 | Education Programs | 6,518,115 |
| Total General Service Cost Centers | 350,930,076 |