| Cost Report Counts | Population | ||
| Total Hospital Count | 13 | Total Population on July 31, 2015 | 0 |
| Total Cost Reports Filed in 2015 | 13 | Total Births | 0 |
| Total Cost Reports Submitted | 0 | Total Deaths | 0 |
| Total Cost Reports Settled | 6 | Net Population Natural Change | 0 |
| Total Cost Reports Reopened | 7 | 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 | 1,521,146,563 | Total Charges | 5,652,668,542 | ||
| Fixed Assets | 764,734,906 | Contract Allowance | 3,341,818,992 | ||
| Other Assets | 275,069,183 | Operating Revenue | 2,310,849,550 | ||
| Total Assets | 2,560,950,652 | Operating Expenses | 2,628,145,700 | ||
| Current Liabilities | 381,723,400 | Operating Margin | -317,296,150 | ||
| Long Term Liabilities | 697,338,931 | Other Income | 155,727,427 | ||
| Total Equity | 1,481,888,321 | Other Expense | 21,233,979 | ||
| Total Liabilities and Equity | 2,560,950,652 | Net Profit or Loss | -182,802,702 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $28,550 | Revenue per Bed | $1,424,691 | Revenue per Person | $2,310,849,550 |
| Net Margin per Discharge | ($3,920) | Net Margin per Bed | ($195,620) | Net Margin per Person | ($317,296,150) |
| Net Profit per Discharge | ($2,258) | Net Profit per Bed | ($112,702) | Net Profit per Person | ($182,802,702) |
| Net Fixed Assets per Discharge | $9,448 | Net Fixed Assets per Bed | $471,477 | Net Fixed Assets per Bed | $764,734,906 |
| Long Term Debt per Discharge | $8,616 | Long Term Debt per Bed | $429,925 | Long Term Debt per Person | $697,338,931 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 75.6 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 128 | Net Fixed Assets | 122 | Population Estimate | 1,151 |
| Total Revenue | 85 | Long Term Liabilities | 94 | Total Patient Discharges | 92 |
| Net Margin | 3,289 | Total Patient Beds | 85 | ||
| Net Profit or Loss | 3,295 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 575,983,254 | 934,806,381 | 0.6162 |
| 31 | Intensive Care Unit | 145,539,273 | 377,882,416 | 0.3851 |
| 32 | Coronary Care Unit | 4,693,033 | 12,309,925 | 0.3812 |
| 43 | Nursery | 17,322,935 | 50,923,849 | 0.3402 |
| 44 | Skilled Nursing Care | 44,176,400 | 49,607,812 | 0.8905 |
| 50 | Operating Room | 133,503,685 | 466,408,189 | 0.2862 |
| 51 | Recovery Room | 49,257,227 | 99,647,308 | 0.4943 |
| 52 | Labor and Delivery Room | 21,749,413 | 61,131,237 | 0.3558 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 58,106,235 | 13 | Nursing Administration | 37,391,520 |
| 02,03 | Captial Related - Movable Equipment | 40,403,174 | 14 | Central Services and Supply | 13,833,046 |
| 04 | Employee Benefits | 227,266,166 | 15 | Pharmacy | 62,865,418 |
| 05 | Administrative and General | 380,395,152 | 16 | Medical Records and Medical Library | 17,207,019 |
| 06 | Maintenance and Repairs | 43,804,595 | 17 | Social Services | 21,971,550 |
| 07 | Operation of Plant | 41,657,116 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 31,550,271 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 29,554,919 | 20,21,22,23 | Education Programs | 25,729,338 |
| Total General Service Cost Centers | 1,031,735,519 |