| Cost Report Counts | Population | ||
| Total Hospital Count | 3 | Total Population on July 31, 2015 | 0 |
| Total Cost Reports Filed in 2015 | 3 | Total Births | 0 |
| Total Cost Reports Submitted | 0 | Total Deaths | 0 |
| Total Cost Reports Settled | 2 | 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 | 32,685,747 | Total Charges | 2,709,583,871 | ||
| Fixed Assets | 173,893,295 | Contract Allowance | 2,372,497,080 | ||
| Other Assets | 12,448,878 | Operating Revenue | 337,086,791 | ||
| Total Assets | 219,027,920 | Operating Expenses | 293,914,712 | ||
| Current Liabilities | 16,175,903 | Operating Margin | 43,172,079 | ||
| Long Term Liabilities | -100,651,493 | Other Income | 1,257,118 | ||
| Total Equity | 303,503,510 | Other Expense | 0 | ||
| Total Liabilities and Equity | 219,027,920 | Net Profit or Loss | 44,429,197 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $15,057 | Revenue per Bed | $908,590 | Revenue per Person | $337,086,791 |
| Net Margin per Discharge | $1,928 | Net Margin per Bed | $116,367 | Net Margin per Person | $43,172,079 |
| Net Profit per Discharge | $1,985 | Net Profit per Bed | $119,755 | Net Profit per Person | $44,429,197 |
| Net Fixed Assets per Discharge | $7,768 | Net Fixed Assets per Bed | $468,715 | Net Fixed Assets per Bed | $173,893,295 |
| Long Term Debt per Discharge | ($4,496) | Long Term Debt per Bed | ($271,298) | Long Term Debt per Person | ($100,651,493) |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 73.3 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 255 | Net Fixed Assets | 446 | Population Estimate | 1,151 |
| Total Revenue | 460 | Long Term Liabilities | 3,292 | Total Patient Discharges | 337 |
| Net Margin | 165 | Total Patient Beds | 387 | ||
| Net Profit or Loss | 281 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 76,305,172 | 216,767,558 | 0.3520 |
| 31 | Intensive Care Unit | 19,424,428 | 41,129,135 | 0.4723 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 1,664,102 | 3,735,190 | 0.4455 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 22,065,952 | 313,735,080 | 0.0703 |
| 51 | Recovery Room | 4,834,896 | 48,227,335 | 0.1003 |
| 52 | Labor and Delivery Room | 6,360,896 | 31,252,537 | 0.2035 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 12,766,388 | 13 | Nursing Administration | 3,715,348 |
| 02,03 | Captial Related - Movable Equipment | 17,481,300 | 14 | Central Services and Supply | 769,154 |
| 04 | Employee Benefits | 18,493,424 | 15 | Pharmacy | 1,881,653 |
| 05 | Administrative and General | 48,288,095 | 16 | Medical Records and Medical Library | 3,300,879 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 1,737,136 |
| 07 | Operation of Plant | 8,426,333 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 6,115,545 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 4,981,672 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 127,956,927 |