| Cost Report Counts | Population | ||
| Total Hospital Count | 8 | Total Population on July 31, 2015 | 0 |
| Total Cost Reports Filed in 2015 | 8 | 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 | 6 | 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 | 1,224,913,884 | Total Charges | 8,875,601,225 | ||
| Fixed Assets | 1,782,477,492 | Contract Allowance | 6,092,785,115 | ||
| Other Assets | 1,159,567,289 | Operating Revenue | 2,782,816,110 | ||
| Total Assets | 4,166,958,665 | Operating Expenses | 2,866,711,663 | ||
| Current Liabilities | 542,150,392 | Operating Margin | -83,895,553 | ||
| Long Term Liabilities | 1,508,491,332 | Other Income | 169,719,573 | ||
| Total Equity | 2,116,316,941 | Other Expense | 27,022,119 | ||
| Total Liabilities and Equity | 4,166,958,665 | Net Profit or Loss | 58,801,901 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $31,611 | Revenue per Bed | $1,746,903 | Revenue per Person | $2,782,816,110 |
| Net Margin per Discharge | ($953) | Net Margin per Bed | ($52,665) | Net Margin per Person | ($83,895,553) |
| Net Profit per Discharge | $668 | Net Profit per Bed | $36,913 | Net Profit per Person | $58,801,901 |
| Net Fixed Assets per Discharge | $20,248 | Net Fixed Assets per Bed | $1,118,944 | Net Fixed Assets per Bed | $1,782,477,492 |
| Long Term Debt per Discharge | $17,135 | Long Term Debt per Bed | $946,950 | Long Term Debt per Person | $1,508,491,332 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 71.2 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 71 | Net Fixed Assets | 44 | Population Estimate | 1,151 |
| Total Revenue | 66 | Long Term Liabilities | 45 | Total Patient Discharges | 81 |
| Net Margin | 3,219 | Total Patient Beds | 90 | ||
| Net Profit or Loss | 217 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 515,646,840 | 1,059,767,343 | 0.4866 |
| 31 | Intensive Care Unit | 89,051,276 | 204,210,202 | 0.4361 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 15,788,241 | 63,092,626 | 0.2502 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 173,794,810 | 618,767,482 | 0.2809 |
| 51 | Recovery Room | 25,111,591 | 113,575,177 | 0.2211 |
| 52 | Labor and Delivery Room | 56,157,788 | 183,381,016 | 0.3062 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 107,420,567 | 13 | Nursing Administration | 29,443,825 |
| 02,03 | Captial Related - Movable Equipment | 88,609,537 | 14 | Central Services and Supply | 11,029,316 |
| 04 | Employee Benefits | 247,920,795 | 15 | Pharmacy | 50,907,423 |
| 05 | Administrative and General | 495,043,279 | 16 | Medical Records and Medical Library | 14,046,341 |
| 06 | Maintenance and Repairs | 42,909,302 | 17 | Social Services | 15,633,820 |
| 07 | Operation of Plant | 44,752,332 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 35,839,398 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 29,382,610 | 20,21,22,23 | Education Programs | 45,206,446 |
| Total General Service Cost Centers | 1,258,144,991 |