| Cost Report Counts | Population | ||
| Total Hospital Count | 2 | Total Population on July 31, 2015 | 0 |
| Total Cost Reports Filed in 2015 | 2 | 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 | 1 | 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 | 127,697,938 | Total Charges | 979,003,686 | ||
| Fixed Assets | 314,827,238 | Contract Allowance | 564,378,313 | ||
| Other Assets | 599,119,835 | Operating Revenue | 414,625,373 | ||
| Total Assets | 1,041,645,011 | Operating Expenses | 390,335,258 | ||
| Current Liabilities | 78,745,125 | Operating Margin | 24,290,115 | ||
| Long Term Liabilities | 277,419,540 | Other Income | 29,013,199 | ||
| Total Equity | 685,480,346 | Other Expense | 12,622,533 | ||
| Total Liabilities and Equity | 1,041,645,011 | Net Profit or Loss | 40,680,781 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $24,416 | Revenue per Bed | $1,535,650 | Revenue per Person | $414,625,373 |
| Net Margin per Discharge | $1,430 | Net Margin per Bed | $89,963 | Net Margin per Person | $24,290,115 |
| Net Profit per Discharge | $2,396 | Net Profit per Bed | $150,670 | Net Profit per Person | $40,680,781 |
| Net Fixed Assets per Discharge | $18,539 | Net Fixed Assets per Bed | $1,166,027 | Net Fixed Assets per Bed | $314,827,238 |
| Long Term Debt per Discharge | $16,336 | Long Term Debt per Bed | $1,027,480 | Long Term Debt per Person | $277,419,540 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 77.0 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 477 | Net Fixed Assets | 267 | Population Estimate | 1,151 |
| Total Revenue | 402 | Long Term Liabilities | 220 | Total Patient Discharges | 405 |
| Net Margin | 264 | Total Patient Beds | 487 | ||
| Net Profit or Loss | 298 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 66,459,712 | 74,198,607 | 0.8957 |
| 31 | Intensive Care Unit | 36,419,080 | 45,202,777 | 0.8057 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 2,314,343 | 3,427,460 | 0.6752 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 21,223,506 | 82,609,772 | 0.2569 |
| 51 | Recovery Room | 6,030,213 | 8,648,926 | 0.6972 |
| 52 | Labor and Delivery Room | 8,285,471 | 13,728,423 | 0.6035 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 13,607,707 | 13 | Nursing Administration | 3,772,375 |
| 02,03 | Captial Related - Movable Equipment | 13,828,703 | 14 | Central Services and Supply | 3,480,803 |
| 04 | Employee Benefits | 43,416,674 | 15 | Pharmacy | 4,793,708 |
| 05 | Administrative and General | 53,953,541 | 16 | Medical Records and Medical Library | 2,198,044 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 350,064 |
| 07 | Operation of Plant | 13,646,854 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 5,396,443 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 3,999,626 | 20,21,22,23 | Education Programs | 285,501 |
| Total General Service Cost Centers | 162,730,043 |