| Cost Report Counts | Population | ||
| Total Hospital Count | 4 | Total Population on July 31, 2015 | 0 |
| Total Cost Reports Filed in 2015 | 4 | 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 | 0 | 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 | 130,032,094 | Total Charges | 561,630,372 | ||
| Fixed Assets | 181,598,885 | Contract Allowance | 327,532,654 | ||
| Other Assets | 1,377,748 | Operating Revenue | 234,097,718 | ||
| Total Assets | 313,008,727 | Operating Expenses | 299,428,681 | ||
| Current Liabilities | 58,040,556 | Operating Margin | -65,330,963 | ||
| Long Term Liabilities | 175,831,499 | Other Income | 82,408,227 | ||
| Total Equity | 79,136,672 | Other Expense | 23,922 | ||
| Total Liabilities and Equity | 313,008,727 | Net Profit or Loss | 17,053,342 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $24,426 | Revenue per Bed | $1,026,744 | Revenue per Person | $234,097,718 |
| Net Margin per Discharge | ($6,817) | Net Margin per Bed | ($286,539) | Net Margin per Person | ($65,330,963) |
| Net Profit per Discharge | $1,779 | Net Profit per Bed | $74,795 | Net Profit per Person | $17,053,342 |
| Net Fixed Assets per Discharge | $18,948 | Net Fixed Assets per Bed | $796,486 | Net Fixed Assets per Bed | $181,598,885 |
| Long Term Debt per Discharge | $18,346 | Long Term Debt per Bed | $771,191 | Long Term Debt per Person | $175,831,499 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 68.0 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 659 | Net Fixed Assets | 431 | Population Estimate | 1,151 |
| Total Revenue | 571 | Long Term Liabilities | 314 | Total Patient Discharges | 586 |
| Net Margin | 3,203 | Total Patient Beds | 553 | ||
| Net Profit or Loss | 483 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 78,102,634 | 85,731,270 | 0.9110 |
| 31 | Intensive Care Unit | 19,448,842 | 28,317,453 | 0.6868 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 1,922,769 | 4,106,518 | 0.4682 |
| 44 | Skilled Nursing Care | 17,922,433 | 18,824,402 | 0.9521 |
| 50 | Operating Room | 21,625,434 | 56,018,876 | 0.3860 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 3,675,259 | 6,704,661 | 0.5482 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 12,819,691 | 13 | Nursing Administration | 4,523,615 |
| 02,03 | Captial Related - Movable Equipment | 11,799,737 | 14 | Central Services and Supply | 1,158,966 |
| 04 | Employee Benefits | 2,403,702 | 15 | Pharmacy | 4,955,892 |
| 05 | Administrative and General | 45,421,690 | 16 | Medical Records and Medical Library | 2,740,925 |
| 06 | Maintenance and Repairs | 701,613 | 17 | Social Services | 1,052,456 |
| 07 | Operation of Plant | 14,381,882 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 5,515,145 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 5,630,160 | 20,21,22,23 | Education Programs | 49,651 |
| Total General Service Cost Centers | 113,155,125 |