| Cost Report Counts | Population | ||
| Total Hospital Count | 17 | Total Population on July 31, 2015 | 0 |
| Total Cost Reports Filed in 2015 | 17 | Total Births | 0 |
| Total Cost Reports Submitted | 0 | Total Deaths | 0 |
| Total Cost Reports Settled | 14 | Net Population Natural Change | 0 |
| Total Cost Reports Reopened | 1 | Total International Migration | 0 |
| Total Cost Reports Ammended | 1 | Total Domestic Migration | 0 |
| Total Cost Reports Audited | 1 | Total Residual | 0 |
| Net Population Change | 0 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 896,476,051 | Total Charges | 5,454,476,291 | ||
| Fixed Assets | 1,102,433,015 | Contract Allowance | 3,354,533,803 | ||
| Other Assets | 814,123,973 | Operating Revenue | 2,099,942,488 | ||
| Total Assets | 2,813,033,039 | Operating Expenses | 2,020,164,174 | ||
| Current Liabilities | 295,453,675 | Operating Margin | 79,778,314 | ||
| Long Term Liabilities | 899,226,866 | Other Income | 66,499,618 | ||
| Total Equity | 1,618,352,497 | Other Expense | 39,504,364 | ||
| Total Liabilities and Equity | 2,813,033,038 | Net Profit or Loss | 106,773,568 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $27,450 | Revenue per Bed | $1,211,039 | Revenue per Person | $2,099,942,488 |
| Net Margin per Discharge | $1,043 | Net Margin per Bed | $46,008 | Net Margin per Person | $79,778,314 |
| Net Profit per Discharge | $1,396 | Net Profit per Bed | $61,576 | Net Profit per Person | $106,773,568 |
| Net Fixed Assets per Discharge | $14,411 | Net Fixed Assets per Bed | $635,775 | Net Fixed Assets per Bed | $1,102,433,015 |
| Long Term Debt per Discharge | $11,754 | Long Term Debt per Bed | $518,585 | Long Term Debt per Person | $899,226,866 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 56.3 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 134 | Net Fixed Assets | 88 | Population Estimate | 1,151 |
| Total Revenue | 96 | Long Term Liabilities | 74 | Total Patient Discharges | 100 |
| Net Margin | 96 | Total Patient Beds | 74 | ||
| Net Profit or Loss | 130 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 287,406,182 | 361,778,814 | 0.7944 |
| 31 | Intensive Care Unit | 32,310,683 | 49,990,603 | 0.6463 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 11,282,993 | 16,443,936 | 0.6861 |
| 44 | Skilled Nursing Care | 7,853,517 | 5,844,025 | 1.3439 |
| 50 | Operating Room | 136,224,454 | 622,899,925 | 0.2187 |
| 51 | Recovery Room | 26,192,293 | 97,064,337 | 0.2698 |
| 52 | Labor and Delivery Room | 21,075,026 | 36,840,334 | 0.5721 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 68,626,997 | 13 | Nursing Administration | 12,177,642 |
| 02,03 | Captial Related - Movable Equipment | 28,766,441 | 14 | Central Services and Supply | 11,609,208 |
| 04 | Employee Benefits | 91,458,588 | 15 | Pharmacy | 12,508,557 |
| 05 | Administrative and General | 347,697,128 | 16 | Medical Records and Medical Library | 18,812,244 |
| 06 | Maintenance and Repairs | 24,122,085 | 17 | Social Services | 3,083,500 |
| 07 | Operation of Plant | 31,282,385 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 35,177,339 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 21,702,488 | 20,21,22,23 | Education Programs | 34,937,072 |
| Total General Service Cost Centers | 741,961,674 |