| Cost Report Counts | Population | ||
| Total Hospital Count | 8 | Total Population on July 31, 2015 | 0 |
| Total Cost Reports Filed in 2015 | 8 | 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 | 1 | Total International Migration | 0 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 0 |
| Total Cost Reports Audited | 1 | Total Residual | 0 |
| Net Population Change | 0 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 2,169,294,997 | Total Charges | 5,025,910,111 | ||
| Fixed Assets | 1,741,234,977 | Contract Allowance | 3,980,291,640 | ||
| Other Assets | 1,337,747,286 | Operating Revenue | 1,045,618,471 | ||
| Total Assets | 5,248,277,260 | Operating Expenses | 959,097,266 | ||
| Current Liabilities | 723,788,437 | Operating Margin | 86,521,205 | ||
| Long Term Liabilities | 1,973,260,701 | Other Income | 42,667,935 | ||
| Total Equity | 2,551,228,122 | Other Expense | 3,280,000 | ||
| Total Liabilities and Equity | 5,248,277,260 | Net Profit or Loss | 125,909,140 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $19,127 | Revenue per Bed | $1,022,110 | Revenue per Person | $1,045,618,471 |
| Net Margin per Discharge | $1,583 | Net Margin per Bed | $84,576 | Net Margin per Person | $86,521,205 |
| Net Profit per Discharge | $2,303 | Net Profit per Bed | $123,078 | Net Profit per Person | $125,909,140 |
| Net Fixed Assets per Discharge | $31,851 | Net Fixed Assets per Bed | $1,702,087 | Net Fixed Assets per Bed | $1,741,234,977 |
| Long Term Debt per Discharge | $36,095 | Long Term Debt per Bed | $1,928,896 | Long Term Debt per Person | $1,973,260,701 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 69.0 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 150 | Net Fixed Assets | 46 | Population Estimate | 1,151 |
| Total Revenue | 194 | Long Term Liabilities | 31 | Total Patient Discharges | 148 |
| Net Margin | 85 | Total Patient Beds | 149 | ||
| Net Profit or Loss | 112 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 209,445,981 | 1,299,032,301 | 0.1612 |
| 31 | Intensive Care Unit | 58,321,535 | 506,410,764 | 0.1152 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 10,706,484 | 40,922,323 | 0.2616 |
| 44 | Skilled Nursing Care | 9,538,703 | 52,712,285 | 0.1810 |
| 50 | Operating Room | 52,357,098 | 318,162,405 | 0.1646 |
| 51 | Recovery Room | 5,613,032 | 25,329,072 | 0.2216 |
| 52 | Labor and Delivery Room | 10,858,082 | 39,125,316 | 0.2775 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 32,514,281 | 13 | Nursing Administration | 15,859,709 |
| 02,03 | Captial Related - Movable Equipment | 17,345,525 | 14 | Central Services and Supply | 3,428,837 |
| 04 | Employee Benefits | 83,412,806 | 15 | Pharmacy | 12,020,198 |
| 05 | Administrative and General | 148,259,653 | 16 | Medical Records and Medical Library | 11,977,356 |
| 06 | Maintenance and Repairs | 2,779,114 | 17 | Social Services | 5,042,654 |
| 07 | Operation of Plant | 29,446,421 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 12,828,743 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 12,298,890 | 20,21,22,23 | Education Programs | 418,639 |
| Total General Service Cost Centers | 387,632,826 |