| Cost Report Counts | Population | ||
| Total Hospital Count | 2 | Total Population on July 31, 2015 | 0 |
| Total Cost Reports Filed in 2015 | 2 | Total Births | 0 |
| Total Cost Reports Submitted | 0 | Total Deaths | 0 |
| Total Cost Reports Settled | 1 | 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 | 266,007,538 | Total Charges | 1,504,636,805 | ||
| Fixed Assets | 235,443,350 | Contract Allowance | 1,122,832,715 | ||
| Other Assets | 322,376,517 | Operating Revenue | 381,804,090 | ||
| Total Assets | 823,827,405 | Operating Expenses | 356,953,994 | ||
| Current Liabilities | 130,777,690 | Operating Margin | 24,850,096 | ||
| Long Term Liabilities | 223,925,173 | Other Income | 17,020,160 | ||
| Total Equity | 469,124,542 | Other Expense | 0 | ||
| Total Liabilities and Equity | 823,827,405 | Net Profit or Loss | 41,870,256 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $21,626 | Revenue per Bed | $1,334,979 | Revenue per Person | $381,804,090 |
| Net Margin per Discharge | $1,408 | Net Margin per Bed | $86,888 | Net Margin per Person | $24,850,096 |
| Net Profit per Discharge | $2,372 | Net Profit per Bed | $146,399 | Net Profit per Person | $41,870,256 |
| Net Fixed Assets per Discharge | $13,336 | Net Fixed Assets per Bed | $823,228 | Net Fixed Assets per Bed | $235,443,350 |
| Long Term Debt per Discharge | $12,683 | Long Term Debt per Bed | $782,955 | Long Term Debt per Person | $223,925,173 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 75.2 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 366 | Net Fixed Assets | 354 | Population Estimate | 1,151 |
| Total Revenue | 428 | Long Term Liabilities | 265 | Total Patient Discharges | 390 |
| Net Margin | 259 | Total Patient Beds | 464 | ||
| Net Profit or Loss | 288 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 72,970,052 | 292,865,640 | 0.2492 |
| 31 | Intensive Care Unit | 5,381,361 | 31,006,839 | 0.1736 |
| 32 | Coronary Care Unit | 5,753,220 | 27,742,660 | 0.2074 |
| 43 | Nursery | 9,215,207 | 54,018,861 | 0.1706 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 21,851,608 | 116,595,090 | 0.1874 |
| 51 | Recovery Room | 3,557,866 | 28,095,387 | 0.1266 |
| 52 | Labor and Delivery Room | 9,145,344 | 34,462,136 | 0.2654 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 15,737,899 | 13 | Nursing Administration | 4,542,459 |
| 02,03 | Captial Related - Movable Equipment | 17,362,986 | 14 | Central Services and Supply | 729,522 |
| 04 | Employee Benefits | 48,143,165 | 15 | Pharmacy | 3,247,295 |
| 05 | Administrative and General | 62,027,086 | 16 | Medical Records and Medical Library | 4,503,923 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 1,259,335 |
| 07 | Operation of Plant | 9,379,775 | 18 | Other General Service Expense | -1 |
| 08,09 | Laundry, Linen and Housekeeping | 4,921,927 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 2,914,900 | 20,21,22,23 | Education Programs | 11,225,759 |
| Total General Service Cost Centers | 185,996,030 |