| Cost Report Counts | Population | ||
| Total Hospital Count | 7 | Total Population on July 31, 2015 | 0 |
| Total Cost Reports Filed in 2015 | 7 | Total Births | 0 |
| Total Cost Reports Submitted | 0 | Total Deaths | 0 |
| Total Cost Reports Settled | 1 | 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 | 619,307,405 | Total Charges | 8,810,900,278 | ||
| Fixed Assets | 510,171,019 | Contract Allowance | 7,611,023,446 | ||
| Other Assets | 195,042,972 | Operating Revenue | 1,199,876,832 | ||
| Total Assets | 1,324,521,396 | Operating Expenses | 1,212,483,717 | ||
| Current Liabilities | 476,403,494 | Operating Margin | -12,606,885 | ||
| Long Term Liabilities | 556,431,935 | Other Income | 80,444,904 | ||
| Total Equity | 291,685,967 | Other Expense | 9,039,795 | ||
| Total Liabilities and Equity | 1,324,521,396 | Net Profit or Loss | 58,798,224 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $26,400 | Revenue per Bed | $1,276,465 | Revenue per Person | $1,199,876,832 |
| Net Margin per Discharge | ($277) | Net Margin per Bed | ($13,412) | Net Margin per Person | ($12,606,885) |
| Net Profit per Discharge | $1,294 | Net Profit per Bed | $62,551 | Net Profit per Person | $58,798,224 |
| Net Fixed Assets per Discharge | $11,225 | Net Fixed Assets per Bed | $542,735 | Net Fixed Assets per Bed | $510,171,019 |
| Long Term Debt per Discharge | $12,243 | Long Term Debt per Bed | $591,949 | Long Term Debt per Person | $556,431,935 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 64.4 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 72 | Net Fixed Assets | 189 | Population Estimate | 1,151 |
| Total Revenue | 166 | Long Term Liabilities | 125 | Total Patient Discharges | 175 |
| Net Margin | 3,011 | Total Patient Beds | 167 | ||
| Net Profit or Loss | 218 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 216,189,033 | 2,228,052,987 | 0.0970 |
| 31 | Intensive Care Unit | 50,573,403 | 331,482,232 | 0.1526 |
| 32 | Coronary Care Unit | 8,430,139 | 72,976,816 | 0.1155 |
| 43 | Nursery | 18,488,321 | 121,362,384 | 0.1523 |
| 44 | Skilled Nursing Care | 8,158,987 | 148,795,799 | 0.0548 |
| 50 | Operating Room | 60,163,172 | 527,450,062 | 0.1141 |
| 51 | Recovery Room | 12,498,317 | 71,601,879 | 0.1746 |
| 52 | Labor and Delivery Room | 29,347,153 | 77,435,730 | 0.3790 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 24,812,316 | 13 | Nursing Administration | 15,707,819 |
| 02,03 | Captial Related - Movable Equipment | 30,063,493 | 14 | Central Services and Supply | 3,466,083 |
| 04 | Employee Benefits | 107,274,188 | 15 | Pharmacy | 14,381,705 |
| 05 | Administrative and General | 230,150,098 | 16 | Medical Records and Medical Library | 11,570,473 |
| 06 | Maintenance and Repairs | 8,567,674 | 17 | Social Services | 6,367,358 |
| 07 | Operation of Plant | 25,504,344 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 18,566,280 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 17,316,123 | 20,21,22,23 | Education Programs | 17,575,032 |
| Total General Service Cost Centers | 531,322,986 |