| Cost Report Counts | Population | ||
| Total Hospital Count | 13 | Total Population on July 31, 2015 | 0 |
| Total Cost Reports Filed in 2015 | 13 | Total Births | 0 |
| Total Cost Reports Submitted | 0 | Total Deaths | 0 |
| Total Cost Reports Settled | 8 | Net Population Natural Change | 0 |
| Total Cost Reports Reopened | 5 | 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 | 1,082,429,710 | Total Charges | 12,276,171,579 | ||
| Fixed Assets | 1,528,918,336 | Contract Allowance | 8,546,346,110 | ||
| Other Assets | 1,365,790,847 | Operating Revenue | 3,729,825,469 | ||
| Total Assets | 3,977,138,893 | Operating Expenses | 3,815,408,449 | ||
| Current Liabilities | 977,415,575 | Operating Margin | -85,582,980 | ||
| Long Term Liabilities | 478,087,358 | Other Income | 253,746,254 | ||
| Total Equity | 2,521,635,960 | Other Expense | 25,934,040 | ||
| Total Liabilities and Equity | 3,977,138,893 | Net Profit or Loss | 142,229,234 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $28,454 | Revenue per Bed | $1,456,394 | Revenue per Person | $3,729,825,469 |
| Net Margin per Discharge | ($653) | Net Margin per Bed | ($33,418) | Net Margin per Person | ($85,582,980) |
| Net Profit per Discharge | $1,085 | Net Profit per Bed | $55,537 | Net Profit per Person | $142,229,234 |
| Net Fixed Assets per Discharge | $11,664 | Net Fixed Assets per Bed | $597,001 | Net Fixed Assets per Bed | $1,528,918,336 |
| Long Term Debt per Discharge | $3,647 | Long Term Debt per Bed | $186,680 | Long Term Debt per Person | $478,087,358 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 74.7 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 49 | Net Fixed Assets | 57 | Population Estimate | 1,151 |
| Total Revenue | 43 | Long Term Liabilities | 146 | Total Patient Discharges | 50 |
| Net Margin | 3,221 | Total Patient Beds | 42 | ||
| Net Profit or Loss | 100 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 733,049,868 | 1,651,770,121 | 0.4438 |
| 31 | Intensive Care Unit | 205,611,446 | 590,729,833 | 0.3481 |
| 32 | Coronary Care Unit | 26,203,560 | 83,438,526 | 0.3140 |
| 43 | Nursery | 16,171,620 | 59,795,441 | 0.2704 |
| 44 | Skilled Nursing Care | 44,804,369 | 51,879,991 | 0.8636 |
| 50 | Operating Room | 285,972,518 | 1,167,784,171 | 0.2449 |
| 51 | Recovery Room | 71,553,990 | 316,493,521 | 0.2261 |
| 52 | Labor and Delivery Room | 50,852,906 | 98,006,923 | 0.5189 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 119,014,036 | 13 | Nursing Administration | 85,888,090 |
| 02,03 | Captial Related - Movable Equipment | 51,656,320 | 14 | Central Services and Supply | 21,151,762 |
| 04 | Employee Benefits | 238,139,319 | 15 | Pharmacy | 46,260,820 |
| 05 | Administrative and General | 604,563,897 | 16 | Medical Records and Medical Library | 36,026,664 |
| 06 | Maintenance and Repairs | 37,292,763 | 17 | Social Services | 14,335,363 |
| 07 | Operation of Plant | 104,748,625 | 18 | Other General Service Expense | 291,357 |
| 08,09 | Laundry, Linen and Housekeeping | 56,972,503 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 54,505,333 | 20,21,22,23 | Education Programs | 159,341,411 |
| Total General Service Cost Centers | 1,630,188,263 |