| Cost Report Counts | Population | ||
| Total Hospital Count | 9 | Total Population on July 31, 2015 | 0 |
| Total Cost Reports Filed in 2015 | 9 | 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 | 4 | Total International Migration | 0 |
| Total Cost Reports Ammended | 1 | Total Domestic Migration | 0 |
| Total Cost Reports Audited | 0 | Total Residual | 0 |
| Net Population Change | 0 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 1,219,574,300 | Total Charges | 6,607,008,551 | ||
| Fixed Assets | 1,302,129,857 | Contract Allowance | 3,617,899,923 | ||
| Other Assets | 781,478,046 | Operating Revenue | 2,989,108,628 | ||
| Total Assets | 3,303,182,203 | Operating Expenses | 3,291,947,763 | ||
| Current Liabilities | 705,456,784 | Operating Margin | -302,839,135 | ||
| Long Term Liabilities | 2,139,017,794 | Other Income | 314,486,890 | ||
| Total Equity | 458,707,625 | Other Expense | 10,405,729 | ||
| Total Liabilities and Equity | 3,303,182,203 | Net Profit or Loss | 1,242,026 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $25,816 | Revenue per Bed | $1,361,781 | Revenue per Person | $2,989,108,628 |
| Net Margin per Discharge | ($2,616) | Net Margin per Bed | ($137,968) | Net Margin per Person | ($302,839,135) |
| Net Profit per Discharge | $11 | Net Profit per Bed | $566 | Net Profit per Person | $1,242,026 |
| Net Fixed Assets per Discharge | $11,246 | Net Fixed Assets per Bed | $593,225 | Net Fixed Assets per Bed | $1,302,129,857 |
| Long Term Debt per Discharge | $18,474 | Long Term Debt per Bed | $974,496 | Long Term Debt per Person | $2,139,017,794 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 71.5 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 107 | Net Fixed Assets | 71 | Population Estimate | 1,151 |
| Total Revenue | 62 | Long Term Liabilities | 29 | Total Patient Discharges | 58 |
| Net Margin | 3,285 | Total Patient Beds | 57 | ||
| Net Profit or Loss | 1,320 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 522,156,424 | 958,767,581 | 0.5446 |
| 31 | Intensive Care Unit | 91,074,543 | 274,503,791 | 0.3318 |
| 32 | Coronary Care Unit | 19,989,678 | 76,254,301 | 0.2621 |
| 43 | Nursery | 17,581,498 | 33,150,869 | 0.5303 |
| 44 | Skilled Nursing Care | 127,742,814 | 132,083,566 | 0.9671 |
| 50 | Operating Room | 237,757,055 | 663,175,576 | 0.3585 |
| 51 | Recovery Room | 29,369,636 | 102,226,935 | 0.2873 |
| 52 | Labor and Delivery Room | 37,645,450 | 50,297,570 | 0.7485 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 113,438,694 | 13 | Nursing Administration | 60,034 |
| 02,03 | Captial Related - Movable Equipment | 84,879,483 | 14 | Central Services and Supply | 123,637 |
| 04 | Employee Benefits | 402,404,698 | 15 | Pharmacy | 2,460,852 |
| 05 | Administrative and General | 388,208,674 | 16 | Medical Records and Medical Library | 22,962,845 |
| 06 | Maintenance and Repairs | 28,066,132 | 17 | Social Services | 14,053,686 |
| 07 | Operation of Plant | 66,358,766 | 18 | Other General Service Expense | 69,789,843 |
| 08,09 | Laundry, Linen and Housekeeping | 40,747,706 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 35,988,734 | 20,21,22,23 | Education Programs | 85,761,000 |
| Total General Service Cost Centers | 1,355,304,784 |