| 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 | 3 | 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 | 151,583,125 | Total Charges | 3,252,030,732 | ||
| Fixed Assets | 472,768,550 | Contract Allowance | 2,569,429,578 | ||
| Other Assets | 289,877,984 | Operating Revenue | 682,601,154 | ||
| Total Assets | 914,229,659 | Operating Expenses | 618,145,101 | ||
| Current Liabilities | 255,921,135 | Operating Margin | 64,456,053 | ||
| Long Term Liabilities | 175,639,661 | Other Income | 32,693,250 | ||
| Total Equity | 482,668,863 | Other Expense | 37,462,581 | ||
| Total Liabilities and Equity | 914,229,659 | Net Profit or Loss | 59,686,722 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $18,074 | Revenue per Bed | $847,952 | Revenue per Person | $682,601,154 |
| Net Margin per Discharge | $1,707 | Net Margin per Bed | $80,070 | Net Margin per Person | $64,456,053 |
| Net Profit per Discharge | $1,580 | Net Profit per Bed | $74,145 | Net Profit per Person | $59,686,722 |
| Net Fixed Assets per Discharge | $12,518 | Net Fixed Assets per Bed | $587,290 | Net Fixed Assets per Bed | $472,768,550 |
| Long Term Debt per Discharge | $4,650 | Long Term Debt per Bed | $218,186 | Long Term Debt per Person | $175,639,661 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 56.8 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 220 | Net Fixed Assets | 199 | Population Estimate | 1,151 |
| Total Revenue | 270 | Long Term Liabilities | 315 | Total Patient Discharges | 216 |
| Net Margin | 121 | Total Patient Beds | 198 | ||
| Net Profit or Loss | 216 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 137,431,524 | 318,443,726 | 0.4316 |
| 31 | Intensive Care Unit | 24,222,017 | 65,145,588 | 0.3718 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 3,053,812 | 5,935,936 | 0.5145 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 42,700,527 | 372,975,234 | 0.1145 |
| 51 | Recovery Room | 11,341,093 | 77,658,849 | 0.1460 |
| 52 | Labor and Delivery Room | 8,317,401 | 18,363,872 | 0.4529 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 22,588,657 | 13 | Nursing Administration | 4,413,502 |
| 02,03 | Captial Related - Movable Equipment | 20,903,585 | 14 | Central Services and Supply | 7,607,520 |
| 04 | Employee Benefits | 36,027,965 | 15 | Pharmacy | 9,882,244 |
| 05 | Administrative and General | 100,742,844 | 16 | Medical Records and Medical Library | 6,335,393 |
| 06 | Maintenance and Repairs | 13,094,925 | 17 | Social Services | 3,568,873 |
| 07 | Operation of Plant | 7,502,813 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 10,072,680 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 8,828,520 | 20,21,22,23 | Education Programs | 64,563 |
| Total General Service Cost Centers | 251,634,084 |