| Cost Report Counts | Population | ||
| Total Hospital Count | 5 | Total Population on July 31, 2015 | 0 |
| Total Cost Reports Filed in 2015 | 5 | Total Births | 0 |
| Total Cost Reports Submitted | 0 | Total Deaths | 0 |
| Total Cost Reports Settled | 5 | 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 | 45,375,083 | Total Charges | 1,091,662,091 | ||
| Fixed Assets | 204,641,935 | Contract Allowance | 897,483,794 | ||
| Other Assets | 1,673,202 | Operating Revenue | 194,178,297 | ||
| Total Assets | 251,690,220 | Operating Expenses | 362,686,846 | ||
| Current Liabilities | 13,949,271 | Operating Margin | -168,508,549 | ||
| Long Term Liabilities | 202,245,604 | Other Income | 984,982 | ||
| Total Equity | 35,495,345 | Other Expense | 1 | ||
| Total Liabilities and Equity | 251,690,220 | Net Profit or Loss | -167,523,568 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $20,181 | Revenue per Bed | $713,891 | Revenue per Person | $194,178,297 |
| Net Margin per Discharge | ($17,513) | Net Margin per Bed | ($619,517) | Net Margin per Person | ($168,508,549) |
| Net Profit per Discharge | ($17,410) | Net Profit per Bed | ($615,895) | Net Profit per Person | ($167,523,568) |
| Net Fixed Assets per Discharge | $21,268 | Net Fixed Assets per Bed | $752,360 | Net Fixed Assets per Bed | $204,641,935 |
| Long Term Debt per Discharge | $21,019 | Long Term Debt per Bed | $743,550 | Long Term Debt per Person | $202,245,604 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 33.5 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 448 | Net Fixed Assets | 395 | Population Estimate | 1,151 |
| Total Revenue | 639 | Long Term Liabilities | 293 | Total Patient Discharges | 582 |
| Net Margin | 3,260 | Total Patient Beds | 483 | ||
| Net Profit or Loss | 3,294 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 70,025,444 | 73,268,800 | 0.9557 |
| 31 | Intensive Care Unit | 14,648,175 | 33,140,448 | 0.4420 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 1,234,377 | 2,427,360 | 0.5085 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 19,930,679 | 86,945,970 | 0.2292 |
| 51 | Recovery Room | 2,653,196 | 16,430,156 | 0.1615 |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 19,268,137 | 13 | Nursing Administration | 4,098,970 |
| 02,03 | Captial Related - Movable Equipment | 26,539,379 | 14 | Central Services and Supply | 3,313,157 |
| 04 | Employee Benefits | 15,805,094 | 15 | Pharmacy | 3,424,406 |
| 05 | Administrative and General | 61,884,081 | 16 | Medical Records and Medical Library | 1,736,180 |
| 06 | Maintenance and Repairs | 820,011 | 17 | Social Services | 645,121 |
| 07 | Operation of Plant | 12,846,075 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 4,727,111 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 2,876,746 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 157,984,468 |