| Cost Report Counts | Population | ||
| Total Hospital Count | 3 | Total Population on July 31, 2015 | 0 |
| Total Cost Reports Filed in 2015 | 3 | 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 | 1 | 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 | 141,847,000 | Total Charges | 1,383,545,086 | ||
| Fixed Assets | 238,106,646 | Contract Allowance | 869,758,173 | ||
| Other Assets | 266,833,568 | Operating Revenue | 513,786,913 | ||
| Total Assets | 646,787,214 | Operating Expenses | 492,024,341 | ||
| Current Liabilities | 53,850,263 | Operating Margin | 21,762,572 | ||
| Long Term Liabilities | 168,958,978 | Other Income | 31,881,618 | ||
| Total Equity | 423,977,973 | Other Expense | 0 | ||
| Total Liabilities and Equity | 646,787,214 | Net Profit or Loss | 53,644,190 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $27,215 | Revenue per Bed | $1,511,138 | Revenue per Person | $513,786,913 |
| Net Margin per Discharge | $1,153 | Net Margin per Bed | $64,008 | Net Margin per Person | $21,762,572 |
| Net Profit per Discharge | $2,841 | Net Profit per Bed | $157,777 | Net Profit per Person | $53,644,190 |
| Net Fixed Assets per Discharge | $12,612 | Net Fixed Assets per Bed | $700,314 | Net Fixed Assets per Bed | $238,106,646 |
| Long Term Debt per Discharge | $8,950 | Long Term Debt per Bed | $496,938 | Long Term Debt per Person | $168,958,978 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 51.9 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 379 | Net Fixed Assets | 349 | Population Estimate | 1,151 |
| Total Revenue | 339 | Long Term Liabilities | 327 | Total Patient Discharges | 372 |
| Net Margin | 285 | Total Patient Beds | 402 | ||
| Net Profit or Loss | 234 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 69,502,526 | 128,155,330 | 0.5423 |
| 31 | Intensive Care Unit | 13,631,510 | 32,351,903 | 0.4214 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 4,783,307 | 6,556,783 | 0.7295 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 39,636,204 | 153,494,425 | 0.2582 |
| 51 | Recovery Room | 1,049,037 | 4,378,369 | 0.2396 |
| 52 | Labor and Delivery Room | 3,179,548 | 7,377,034 | 0.4310 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 16,775,103 | 13 | Nursing Administration | 4,083,843 |
| 02,03 | Captial Related - Movable Equipment | 9,594,285 | 14 | Central Services and Supply | 1,920,695 |
| 04 | Employee Benefits | 24,563,796 | 15 | Pharmacy | 2,865,944 |
| 05 | Administrative and General | 66,517,690 | 16 | Medical Records and Medical Library | 7,249,368 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 2,720,133 |
| 07 | Operation of Plant | 12,885,378 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 6,152,406 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 4,125,025 | 20,21,22,23 | Education Programs | 431,554 |
| Total General Service Cost Centers | 159,885,220 |