| Cost Report Counts | Population | ||
| Total Hospital Count | 6 | Total Population on July 31, 2015 | 0 |
| Total Cost Reports Filed in 2015 | 6 | 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 | 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 | 86,767,903 | Total Charges | 1,631,122,931 | ||
| Fixed Assets | 184,899,183 | Contract Allowance | 1,144,684,225 | ||
| Other Assets | 432,500,288 | Operating Revenue | 486,438,706 | ||
| Total Assets | 704,167,374 | Operating Expenses | 401,635,562 | ||
| Current Liabilities | 252,875,624 | Operating Margin | 84,803,144 | ||
| Long Term Liabilities | -235,463,477 | Other Income | 8,466,751 | ||
| Total Equity | 686,755,227 | Other Expense | 410,468 | ||
| Total Liabilities and Equity | 704,167,374 | Net Profit or Loss | 92,859,427 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $21,742 | Revenue per Bed | $917,809 | Revenue per Person | $486,438,706 |
| Net Margin per Discharge | $3,790 | Net Margin per Bed | $160,006 | Net Margin per Person | $84,803,144 |
| Net Profit per Discharge | $4,151 | Net Profit per Bed | $175,206 | Net Profit per Person | $92,859,427 |
| Net Fixed Assets per Discharge | $8,264 | Net Fixed Assets per Bed | $348,866 | Net Fixed Assets per Bed | $184,899,183 |
| Long Term Debt per Discharge | ($10,524) | Long Term Debt per Bed | ($444,271) | Long Term Debt per Person | ($235,463,477) |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 66.6 % | ||||
| Length of Stay | 7 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 350 | Net Fixed Assets | 425 | Population Estimate | 1,151 |
| Total Revenue | 353 | Long Term Liabilities | 3,309 | Total Patient Discharges | 338 |
| Net Margin | 90 | Total Patient Beds | 292 | ||
| Net Profit or Loss | 154 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 67,952,416 | 136,376,309 | 0.4983 |
| 31 | Intensive Care Unit | 17,410,398 | 39,541,643 | 0.4403 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 4,165,020 | 15,166,612 | 0.2746 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 26,255,507 | 140,860,354 | 0.1864 |
| 51 | Recovery Room | 6,869,098 | 34,549,699 | 0.1988 |
| 52 | Labor and Delivery Room | 7,603,231 | 9,243,167 | 0.8226 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 8,615,568 | 13 | Nursing Administration | 6,220,840 |
| 02,03 | Captial Related - Movable Equipment | 12,693,611 | 14 | Central Services and Supply | 3,145,894 |
| 04 | Employee Benefits | 18,871,403 | 15 | Pharmacy | 1,704,328 |
| 05 | Administrative and General | 65,563,668 | 16 | Medical Records and Medical Library | 4,633,324 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 11,388,077 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 4,732,343 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 4,842,276 | 20,21,22,23 | Education Programs | 3,952,171 |
| Total General Service Cost Centers | 146,363,503 |