| Cost Report Counts | Population | ||
| Total Hospital Count | 10 | Total Population on July 31, 2015 | 0 |
| Total Cost Reports Filed in 2015 | 10 | 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 | 4 | 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 | 1,728,204,147 | Total Charges | 11,899,931,852 | ||
| Fixed Assets | 1,203,149,621 | Contract Allowance | 8,476,356,671 | ||
| Other Assets | 912,929,254 | Operating Revenue | 3,423,575,181 | ||
| Total Assets | 3,844,283,022 | Operating Expenses | 3,519,466,559 | ||
| Current Liabilities | 627,236,873 | Operating Margin | -95,891,378 | ||
| Long Term Liabilities | 1,961,910,208 | Other Income | 185,557,981 | ||
| Total Equity | 1,254,462,444 | Other Expense | 5,409,823 | ||
| Total Liabilities and Equity | 3,843,609,525 | Net Profit or Loss | 84,256,780 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $31,196 | Revenue per Bed | $1,836,682 | Revenue per Person | $3,423,575,181 |
| Net Margin per Discharge | ($874) | Net Margin per Bed | ($51,444) | Net Margin per Person | ($95,891,378) |
| Net Profit per Discharge | $768 | Net Profit per Bed | $45,202 | Net Profit per Person | $84,256,780 |
| Net Fixed Assets per Discharge | $10,963 | Net Fixed Assets per Bed | $645,467 | Net Fixed Assets per Bed | $1,203,149,621 |
| Long Term Debt per Discharge | $17,877 | Long Term Debt per Bed | $1,052,527 | Long Term Debt per Person | $1,961,910,208 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 75.8 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 53 | Net Fixed Assets | 81 | Population Estimate | 1,151 |
| Total Revenue | 50 | Long Term Liabilities | 33 | Total Patient Discharges | 59 |
| Net Margin | 3,227 | Total Patient Beds | 67 | ||
| Net Profit or Loss | 164 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 710,348,904 | 1,775,618,636 | 0.4001 |
| 31 | Intensive Care Unit | 73,948,861 | 290,894,096 | 0.2542 |
| 32 | Coronary Care Unit | 12,770,106 | 47,460,835 | 0.2691 |
| 43 | Nursery | 19,292,786 | 62,939,071 | 0.3065 |
| 44 | Skilled Nursing Care | 67,999,627 | 76,848,656 | 0.8849 |
| 50 | Operating Room | 260,598,357 | 785,846,598 | 0.3316 |
| 51 | Recovery Room | 37,511,188 | 202,285,370 | 0.1854 |
| 52 | Labor and Delivery Room | 40,005,109 | 136,612,647 | 0.2928 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 75,459,675 | 13 | Nursing Administration | 26,281,288 |
| 02,03 | Captial Related - Movable Equipment | 90,179,186 | 14 | Central Services and Supply | 18,692,358 |
| 04 | Employee Benefits | 389,570,947 | 15 | Pharmacy | 32,361,781 |
| 05 | Administrative and General | 563,766,532 | 16 | Medical Records and Medical Library | 13,538,407 |
| 06 | Maintenance and Repairs | 24,383,497 | 17 | Social Services | 10,853,957 |
| 07 | Operation of Plant | 88,430,978 | 18 | Other General Service Expense | 1,655,600 |
| 08,09 | Laundry, Linen and Housekeeping | 52,627,200 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 41,904,171 | 20,21,22,23 | Education Programs | 97,730,641 |
| Total General Service Cost Centers | 1,527,436,218 |