| Cost Report Counts | Population | ||
| Total Hospital Count | 20 | Total Population on July 31, 2015 | 0 |
| Total Cost Reports Filed in 2015 | 30 | Total Births | 0 |
| Total Cost Reports Submitted | 0 | Total Deaths | 0 |
| Total Cost Reports Settled | 19 | Net Population Natural Change | 0 |
| Total Cost Reports Reopened | 10 | 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 | 666,168,544 | Total Charges | 11,906,423,053 | ||
| Fixed Assets | 1,045,521,315 | Contract Allowance | 9,335,661,980 | ||
| Other Assets | 31,913,570 | Operating Revenue | 2,570,761,073 | ||
| Total Assets | 1,743,603,429 | Operating Expenses | 2,851,158,772 | ||
| Current Liabilities | 559,331,153 | Operating Margin | -280,397,699 | ||
| Long Term Liabilities | 609,254,012 | Other Income | 150,287,219 | ||
| Total Equity | 575,018,264 | Other Expense | 1,244,224 | ||
| Total Liabilities and Equity | 1,743,603,429 | Net Profit or Loss | -131,354,704 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $17,788 | Revenue per Bed | $1,103,331 | Revenue per Person | $2,570,761,073 |
| Net Margin per Discharge | ($1,940) | Net Margin per Bed | ($120,342) | Net Margin per Person | ($280,397,699) |
| Net Profit per Discharge | ($909) | Net Profit per Bed | ($56,375) | Net Profit per Person | ($131,354,704) |
| Net Fixed Assets per Discharge | $7,234 | Net Fixed Assets per Bed | $448,722 | Net Fixed Assets per Bed | $1,045,521,315 |
| Long Term Debt per Discharge | $4,216 | Long Term Debt per Bed | $261,482 | Long Term Debt per Person | $609,254,012 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 60.9 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 52 | Net Fixed Assets | 94 | Population Estimate | 1,151 |
| Total Revenue | 73 | Long Term Liabilities | 112 | Total Patient Discharges | 46 |
| Net Margin | 3,279 | Total Patient Beds | 53 | ||
| Net Profit or Loss | 3,289 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 505,752,546 | 1,207,554,253 | 0.4188 |
| 31 | Intensive Care Unit | 140,803,145 | 350,221,676 | 0.4020 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 20,093,313 | 52,278,988 | 0.3843 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 172,959,156 | 1,372,145,002 | 0.1261 |
| 51 | Recovery Room | 33,440,557 | 201,161,879 | 0.1662 |
| 52 | Labor and Delivery Room | 37,640,292 | 146,036,260 | 0.2577 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 128,429,147 | 13 | Nursing Administration | 32,980,139 |
| 02,03 | Captial Related - Movable Equipment | 75,185,995 | 14 | Central Services and Supply | 21,462,463 |
| 04 | Employee Benefits | 100,610,982 | 15 | Pharmacy | 51,503,780 |
| 05 | Administrative and General | 524,067,036 | 16 | Medical Records and Medical Library | 15,182,526 |
| 06 | Maintenance and Repairs | 39,067,032 | 17 | Social Services | 5,893,008 |
| 07 | Operation of Plant | 41,230,877 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 40,447,130 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 27,664,242 | 20,21,22,23 | Education Programs | 77,097,699 |
| Total General Service Cost Centers | 1,180,822,056 |