| Cost Report Counts | Population | ||
| Total Hospital Count | 6 | Total Population on July 31, 2015 | 0 |
| Total Cost Reports Filed in 2015 | 8 | Total Births | 0 |
| Total Cost Reports Submitted | 2 | Total Deaths | 0 |
| Total Cost Reports Settled | 2 | Net Population Natural Change | 0 |
| Total Cost Reports Reopened | 2 | Total International Migration | 0 |
| Total Cost Reports Ammended | 2 | Total Domestic Migration | 0 |
| Total Cost Reports Audited | 0 | Total Residual | 0 |
| Net Population Change | 0 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 918,272,343 | Total Charges | 7,036,507,851 | ||
| Fixed Assets | 675,884,927 | Contract Allowance | 5,296,310,092 | ||
| Other Assets | 989,994,349 | Operating Revenue | 1,740,197,759 | ||
| Total Assets | 2,584,151,619 | Operating Expenses | 1,988,711,416 | ||
| Current Liabilities | 294,158,250 | Operating Margin | -248,513,657 | ||
| Long Term Liabilities | 1,053,359,143 | Other Income | 175,063,032 | ||
| Total Equity | 1,236,634,226 | Other Expense | 9,173,991 | ||
| Total Liabilities and Equity | 2,584,151,619 | Net Profit or Loss | -82,624,616 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $25,270 | Revenue per Bed | $1,076,189 | Revenue per Person | $1,740,197,759 |
| Net Margin per Discharge | ($3,609) | Net Margin per Bed | ($153,688) | Net Margin per Person | ($248,513,657) |
| Net Profit per Discharge | ($1,200) | Net Profit per Bed | ($51,097) | Net Profit per Person | ($82,624,616) |
| Net Fixed Assets per Discharge | $9,815 | Net Fixed Assets per Bed | $417,987 | Net Fixed Assets per Bed | $675,884,927 |
| Long Term Debt per Discharge | $15,296 | Long Term Debt per Bed | $651,428 | Long Term Debt per Person | $1,053,359,143 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 77.1 % | ||||
| Length of Stay | 7 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 101 | Net Fixed Assets | 142 | Population Estimate | 1,151 |
| Total Revenue | 115 | Long Term Liabilities | 65 | Total Patient Discharges | 117 |
| Net Margin | 3,276 | Total Patient Beds | 87 | ||
| Net Profit or Loss | 3,272 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 424,171,384 | 1,582,006,853 | 0.2681 |
| 31 | Intensive Care Unit | 32,856,497 | 197,996,756 | 0.1659 |
| 32 | Coronary Care Unit | 10,774,785 | 70,519,067 | 0.1528 |
| 43 | Nursery | 10,187,993 | 48,641,115 | 0.2095 |
| 44 | Skilled Nursing Care | 7,608,655 | 14,253,210 | 0.5338 |
| 50 | Operating Room | 86,258,228 | 354,800,628 | 0.2431 |
| 51 | Recovery Room | 13,146,269 | 74,813,788 | 0.1757 |
| 52 | Labor and Delivery Room | 20,996,714 | 61,097,520 | 0.3437 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 73,325,656 | 13 | Nursing Administration | 11,613,394 |
| 02,03 | Captial Related - Movable Equipment | 53,017,406 | 14 | Central Services and Supply | 13,418,946 |
| 04 | Employee Benefits | 186,956,805 | 15 | Pharmacy | 19,752,449 |
| 05 | Administrative and General | 232,346,418 | 16 | Medical Records and Medical Library | 13,681,546 |
| 06 | Maintenance and Repairs | 9,729,093 | 17 | Social Services | 5,166,110 |
| 07 | Operation of Plant | 61,319,480 | 18 | Other General Service Expense | 545,418 |
| 08,09 | Laundry, Linen and Housekeeping | 27,408,922 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 20,034,803 | 20,21,22,23 | Education Programs | 20,848,834 |
| Total General Service Cost Centers | 749,165,280 |