| Cost Report Counts | Population | ||
| Total Hospital Count | 11 | Total Population on July 31, 2015 | 0 |
| Total Cost Reports Filed in 2015 | 11 | Total Births | 0 |
| Total Cost Reports Submitted | 0 | Total Deaths | 0 |
| Total Cost Reports Settled | 5 | 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 | 1 | Total Residual | 0 |
| Net Population Change | 0 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 1,294,423,960 | Total Charges | 14,620,665,116 | ||
| Fixed Assets | 1,554,826,450 | Contract Allowance | 11,393,407,781 | ||
| Other Assets | 1,717,952,729 | Operating Revenue | 3,227,257,335 | ||
| Total Assets | 4,567,203,139 | Operating Expenses | 3,051,633,853 | ||
| Current Liabilities | 675,444,560 | Operating Margin | 175,623,482 | ||
| Long Term Liabilities | 794,330,301 | Other Income | 168,472,573 | ||
| Total Equity | 3,097,428,278 | Other Expense | 26,318,386 | ||
| Total Liabilities and Equity | 4,567,203,139 | Net Profit or Loss | 317,777,669 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $20,001 | Revenue per Bed | $1,131,974 | Revenue per Person | $3,227,257,335 |
| Net Margin per Discharge | $1,088 | Net Margin per Bed | $61,601 | Net Margin per Person | $175,623,482 |
| Net Profit per Discharge | $1,969 | Net Profit per Bed | $111,462 | Net Profit per Person | $317,777,669 |
| Net Fixed Assets per Discharge | $9,636 | Net Fixed Assets per Bed | $545,362 | Net Fixed Assets per Bed | $1,554,826,450 |
| Long Term Debt per Discharge | $4,923 | Long Term Debt per Bed | $278,615 | Long Term Debt per Person | $794,330,301 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 68.2 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 38 | Net Fixed Assets | 56 | Population Estimate | 1,151 |
| Total Revenue | 53 | Long Term Liabilities | 83 | Total Patient Discharges | 33 |
| Net Margin | 27 | Total Patient Beds | 35 | ||
| Net Profit or Loss | 32 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 597,952,664 | 1,338,008,984 | 0.4469 |
| 31 | Intensive Care Unit | 158,558,102 | 400,420,312 | 0.3960 |
| 32 | Coronary Care Unit | 26,413,610 | 53,422,637 | 0.4944 |
| 43 | Nursery | 15,612,933 | 37,581,666 | 0.4154 |
| 44 | Skilled Nursing Care | 16,453,673 | 32,038,359 | 0.5136 |
| 50 | Operating Room | 298,673,730 | 1,938,209,135 | 0.1541 |
| 51 | Recovery Room | 31,295,547 | 162,986,373 | 0.1920 |
| 52 | Labor and Delivery Room | 48,718,421 | 187,091,346 | 0.2604 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 100,497,297 | 13 | Nursing Administration | 45,464,908 |
| 02,03 | Captial Related - Movable Equipment | 95,678,789 | 14 | Central Services and Supply | 27,625,046 |
| 04 | Employee Benefits | 216,497,333 | 15 | Pharmacy | 35,921,648 |
| 05 | Administrative and General | 445,833,012 | 16 | Medical Records and Medical Library | 24,519,083 |
| 06 | Maintenance and Repairs | 29,733,352 | 17 | Social Services | 23,289,115 |
| 07 | Operation of Plant | 76,973,126 | 18 | Other General Service Expense | 1,232,651 |
| 08,09 | Laundry, Linen and Housekeeping | 45,171,422 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 35,040,559 | 20,21,22,23 | Education Programs | 59,812,977 |
| Total General Service Cost Centers | 1,263,290,318 |