| 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 | 4 | Net Population Natural Change | 0 |
| Total Cost Reports Reopened | 0 | 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 | 153,424,288 | Total Charges | 1,044,981,833 | ||
| Fixed Assets | 149,709,178 | Contract Allowance | 636,183,138 | ||
| Other Assets | 370,091,759 | Operating Revenue | 408,798,695 | ||
| Total Assets | 673,225,225 | Operating Expenses | 541,904,560 | ||
| Current Liabilities | 44,683,247 | Operating Margin | -133,105,865 | ||
| Long Term Liabilities | 144,187,624 | Other Income | 39,422,508 | ||
| Total Equity | 484,354,354 | Other Expense | 1,709,048 | ||
| Total Liabilities and Equity | 673,225,225 | Net Profit or Loss | -95,392,405 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $24,495 | Revenue per Bed | $1,376,427 | Revenue per Person | $408,798,695 |
| Net Margin per Discharge | ($7,976) | Net Margin per Bed | ($448,168) | Net Margin per Person | ($133,105,865) |
| Net Profit per Discharge | ($5,716) | Net Profit per Bed | ($321,187) | Net Profit per Person | ($95,392,405) |
| Net Fixed Assets per Discharge | $8,971 | Net Fixed Assets per Bed | $504,071 | Net Fixed Assets per Bed | $149,709,178 |
| Long Term Debt per Discharge | $8,640 | Long Term Debt per Bed | $485,480 | Long Term Debt per Person | $144,187,624 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 57.9 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 456 | Net Fixed Assets | 492 | Population Estimate | 1,151 |
| Total Revenue | 405 | Long Term Liabilities | 365 | Total Patient Discharges | 409 |
| Net Margin | 3,250 | Total Patient Beds | 451 | ||
| Net Profit or Loss | 3,281 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 86,837,565 | 128,784,700 | 0.6743 |
| 31 | Intensive Care Unit | 18,852,492 | 54,206,528 | 0.3478 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 534,500 | 7,060,482 | 0.0757 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 38,823,053 | 82,915,991 | 0.4682 |
| 51 | Recovery Room | 5,242,144 | 10,972,013 | 0.4778 |
| 52 | Labor and Delivery Room | 7,752,143 | 11,393,470 | 0.6804 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 10,386,854 | 13 | Nursing Administration | 5,651,035 |
| 02,03 | Captial Related - Movable Equipment | 19,865,572 | 14 | Central Services and Supply | 3,493,228 |
| 04 | Employee Benefits | 45,605,613 | 15 | Pharmacy | 15,766,336 |
| 05 | Administrative and General | 91,281,790 | 16 | Medical Records and Medical Library | 9,059,094 |
| 06 | Maintenance and Repairs | 4,429,148 | 17 | Social Services | 5,516,476 |
| 07 | Operation of Plant | 9,661,997 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 5,017,635 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 3,407,925 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 229,142,703 |