| Cost Report Counts | Population | ||
| Total Hospital Count | 3 | Total Population on July 31, 2015 | 0 |
| Total Cost Reports Filed in 2015 | 3 | Total Births | 0 |
| Total Cost Reports Submitted | 0 | Total Deaths | 0 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | 0 |
| Total Cost Reports Reopened | 2 | 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 | 150,788,262 | Total Charges | 1,646,017,637 | ||
| Fixed Assets | 260,563,168 | Contract Allowance | 925,539,500 | ||
| Other Assets | 86,281,930 | Operating Revenue | 720,478,137 | ||
| Total Assets | 497,633,360 | Operating Expenses | 698,683,341 | ||
| Current Liabilities | 122,272,991 | Operating Margin | 21,794,796 | ||
| Long Term Liabilities | 213,624,717 | Other Income | 21,716,140 | ||
| Total Equity | 161,735,652 | Other Expense | -9,072,118 | ||
| Total Liabilities and Equity | 497,633,360 | Net Profit or Loss | 52,583,054 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $20,127 | Revenue per Bed | $1,404,441 | Revenue per Person | $720,478,137 |
| Net Margin per Discharge | $609 | Net Margin per Bed | $42,485 | Net Margin per Person | $21,794,796 |
| Net Profit per Discharge | $1,469 | Net Profit per Bed | $102,501 | Net Profit per Person | $52,583,054 |
| Net Fixed Assets per Discharge | $7,279 | Net Fixed Assets per Bed | $507,920 | Net Fixed Assets per Bed | $260,563,168 |
| Long Term Debt per Discharge | $5,968 | Long Term Debt per Bed | $416,422 | Long Term Debt per Person | $213,624,717 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 71.2 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 348 | Net Fixed Assets | 324 | Population Estimate | 1,151 |
| Total Revenue | 263 | Long Term Liabilities | 279 | Total Patient Discharges | 225 |
| Net Margin | 284 | Total Patient Beds | 300 | ||
| Net Profit or Loss | 241 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 156,604,482 | 102,052,035 | 1.5346 |
| 31 | Intensive Care Unit | 28,999,247 | 29,924,594 | 0.9691 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 6,977,997 | 10,658,724 | 0.6547 |
| 44 | Skilled Nursing Care | 7,426,277 | 10,554,928 | 0.7036 |
| 50 | Operating Room | 55,659,578 | 199,638,287 | 0.2788 |
| 51 | Recovery Room | 9,617,944 | 28,350,803 | 0.3392 |
| 52 | Labor and Delivery Room | 12,790,569 | 18,342,576 | 0.6973 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 24,248,855 | 13 | Nursing Administration | 8,968,056 |
| 02,03 | Captial Related - Movable Equipment | 14,814,815 | 14 | Central Services and Supply | 15,977,142 |
| 04 | Employee Benefits | 84,165,348 | 15 | Pharmacy | 37,942,823 |
| 05 | Administrative and General | 119,380,032 | 16 | Medical Records and Medical Library | 7,966,643 |
| 06 | Maintenance and Repairs | 13,129,235 | 17 | Social Services | 3,558,864 |
| 07 | Operation of Plant | 8,244,376 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 10,786,199 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 7,248,735 | 20,21,22,23 | Education Programs | 1,724,407 |
| Total General Service Cost Centers | 358,155,530 |