| Cost Report Counts | Population | ||
| Total Hospital Count | 6 | Total Population on July 31, 2015 | 0 |
| Total Cost Reports Filed in 2015 | 6 | 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 | 2 | 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 | 114,106,723 | Total Charges | 691,016,753 | ||
| Fixed Assets | 148,732,196 | Contract Allowance | 390,135,646 | ||
| Other Assets | 142,621,318 | Operating Revenue | 300,881,107 | ||
| Total Assets | 405,460,237 | Operating Expenses | 370,551,888 | ||
| Current Liabilities | 58,844,815 | Operating Margin | -69,670,781 | ||
| Long Term Liabilities | 485,581,310 | Other Income | 86,462,887 | ||
| Total Equity | -138,965,888 | Other Expense | 976,007 | ||
| Total Liabilities and Equity | 405,460,237 | Net Profit or Loss | 15,816,099 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $23,621 | Revenue per Bed | $1,361,453 | Revenue per Person | $300,881,107 |
| Net Margin per Discharge | ($5,470) | Net Margin per Bed | ($315,252) | Net Margin per Person | ($69,670,781) |
| Net Profit per Discharge | $1,242 | Net Profit per Bed | $71,566 | Net Profit per Person | $15,816,099 |
| Net Fixed Assets per Discharge | $11,676 | Net Fixed Assets per Bed | $672,996 | Net Fixed Assets per Bed | $148,732,196 |
| Long Term Debt per Discharge | $38,121 | Long Term Debt per Bed | $2,197,200 | Long Term Debt per Person | $485,581,310 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 67.0 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 590 | Net Fixed Assets | 495 | Population Estimate | 1,151 |
| Total Revenue | 491 | Long Term Liabilities | 143 | Total Patient Discharges | 492 |
| Net Margin | 3,208 | Total Patient Beds | 563 | ||
| Net Profit or Loss | 505 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 56,610,553 | 69,537,298 | 0.8141 |
| 31 | Intensive Care Unit | 16,436,316 | 20,174,677 | 0.8147 |
| 32 | Coronary Care Unit | 6,807,387 | 8,755,171 | 0.7775 |
| 43 | Nursery | 5,298,987 | 4,712,520 | 1.1244 |
| 44 | Skilled Nursing Care | 42,205,167 | 36,308,809 | 1.1624 |
| 50 | Operating Room | 28,348,473 | 56,518,199 | 0.5016 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 8,934,295 | 10,953,827 | 0.8156 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 9,756,531 | 13 | Nursing Administration | 11,722,655 |
| 02,03 | Captial Related - Movable Equipment | 11,649,997 | 14 | Central Services and Supply | 1,470,009 |
| 04 | Employee Benefits | 5,201,442 | 15 | Pharmacy | 5,120,489 |
| 05 | Administrative and General | 57,916,915 | 16 | Medical Records and Medical Library | 4,886,039 |
| 06 | Maintenance and Repairs | 2,433,454 | 17 | Social Services | 1,607,699 |
| 07 | Operation of Plant | 12,027,699 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 8,470,690 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 7,805,272 | 20,21,22,23 | Education Programs | 544,259 |
| Total General Service Cost Centers | 140,613,150 |