| 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 | 2 | 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 | 313,424,000 | Total Charges | 1,668,312,212 | ||
| Fixed Assets | 314,673,000 | Contract Allowance | 1,075,259,842 | ||
| Other Assets | 98,300,000 | Operating Revenue | 593,052,370 | ||
| Total Assets | 726,397,000 | Operating Expenses | 534,135,977 | ||
| Current Liabilities | 122,783,000 | Operating Margin | 58,916,393 | ||
| Long Term Liabilities | 273,574,000 | Other Income | 15,226,646 | ||
| Total Equity | 330,040,000 | Other Expense | 6,566,228 | ||
| Total Liabilities and Equity | 726,397,000 | Net Profit or Loss | 67,576,811 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $25,196 | Revenue per Bed | $1,573,083 | Revenue per Person | $593,052,370 |
| Net Margin per Discharge | $2,503 | Net Margin per Bed | $156,277 | Net Margin per Person | $58,916,393 |
| Net Profit per Discharge | $2,871 | Net Profit per Bed | $179,249 | Net Profit per Person | $67,576,811 |
| Net Fixed Assets per Discharge | $13,369 | Net Fixed Assets per Bed | $834,676 | Net Fixed Assets per Bed | $314,673,000 |
| Long Term Debt per Discharge | $11,623 | Long Term Debt per Bed | $725,660 | Long Term Debt per Person | $273,574,000 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 73.7 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 347 | Net Fixed Assets | 268 | Population Estimate | 1,151 |
| Total Revenue | 307 | Long Term Liabilities | 224 | Total Patient Discharges | 326 |
| Net Margin | 131 | Total Patient Beds | 383 | ||
| Net Profit or Loss | 195 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 118,032,537 | 324,080,614 | 0.3642 |
| 31 | Intensive Care Unit | 17,619,420 | 24,414,504 | 0.7217 |
| 32 | Coronary Care Unit | 12,159,373 | 32,016,760 | 0.3798 |
| 43 | Nursery | 6,048,530 | 13,012,763 | 0.4648 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 46,580,682 | 109,124,140 | 0.4269 |
| 51 | Recovery Room | 2,747,400 | 11,277,347 | 0.2436 |
| 52 | Labor and Delivery Room | 1,521,992 | 16,993,710 | 0.0896 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 11,599,045 | 13 | Nursing Administration | 0 |
| 02,03 | Captial Related - Movable Equipment | 25,087,540 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 62,217,464 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 0 | 16 | Medical Records and Medical Library | 4,398,879 |
| 06 | Maintenance and Repairs | 5,928,979 | 17 | Social Services | 5,479,030 |
| 07 | Operation of Plant | 11,240,035 | 18 | Other General Service Expense | 15,851,144 |
| 08,09 | Laundry, Linen and Housekeeping | 7,286,484 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 6,256,003 | 20,21,22,23 | Education Programs | 77,742,526 |
| Total General Service Cost Centers | 233,087,129 |