| 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 | 1 | Net Population Natural Change | 0 |
| Total Cost Reports Reopened | 2 | 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 | 54,133,888 | Total Charges | 1,396,688,708 | ||
| Fixed Assets | 260,807,622 | Contract Allowance | 1,012,324,956 | ||
| Other Assets | 29,619,371 | Operating Revenue | 384,363,752 | ||
| Total Assets | 344,560,881 | Operating Expenses | 312,834,465 | ||
| Current Liabilities | 17,826,859 | Operating Margin | 71,529,287 | ||
| Long Term Liabilities | 117,107,392 | Other Income | 4,672,071 | ||
| Total Equity | 209,626,630 | Other Expense | 64,057,195 | ||
| Total Liabilities and Equity | 344,560,881 | Net Profit or Loss | 12,144,163 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $21,185 | Revenue per Bed | $900,149 | Revenue per Person | $384,363,752 |
| Net Margin per Discharge | $3,943 | Net Margin per Bed | $167,516 | Net Margin per Person | $71,529,287 |
| Net Profit per Discharge | $669 | Net Profit per Bed | $28,441 | Net Profit per Person | $12,144,163 |
| Net Fixed Assets per Discharge | $14,375 | Net Fixed Assets per Bed | $610,791 | Net Fixed Assets per Bed | $260,807,622 |
| Long Term Debt per Discharge | $6,455 | Long Term Debt per Bed | $274,256 | Long Term Debt per Person | $117,107,392 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 62.3 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 378 | Net Fixed Assets | 322 | Population Estimate | 1,151 |
| Total Revenue | 424 | Long Term Liabilities | 403 | Total Patient Discharges | 380 |
| Net Margin | 109 | Total Patient Beds | 346 | ||
| Net Profit or Loss | 581 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 68,515,695 | 143,719,150 | 0.4767 |
| 31 | Intensive Care Unit | 2,446,329 | 3,081,881 | 0.7938 |
| 32 | Coronary Care Unit | 12,772,048 | 29,788,917 | 0.4288 |
| 43 | Nursery | 3,017,427 | 4,532,037 | 0.6658 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 20,083,534 | 48,255,595 | 0.4162 |
| 51 | Recovery Room | 1,441,876 | 3,707,376 | 0.3889 |
| 52 | Labor and Delivery Room | 6,202,774 | 16,235,443 | 0.3821 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 14,597,491 | 13 | Nursing Administration | 5,617,975 |
| 02,03 | Captial Related - Movable Equipment | 8,321,421 | 14 | Central Services and Supply | 930,048 |
| 04 | Employee Benefits | 3,918,889 | 15 | Pharmacy | 4,855,555 |
| 05 | Administrative and General | 55,085,686 | 16 | Medical Records and Medical Library | 1,012,519 |
| 06 | Maintenance and Repairs | 557,943 | 17 | Social Services | 967,121 |
| 07 | Operation of Plant | 9,730,743 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 5,615,808 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 4,614,845 | 20,21,22,23 | Education Programs | 399,553 |
| Total General Service Cost Centers | 116,225,597 |