| 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 | 3 | 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 | 272,727,731 | Total Charges | 1,512,213,319 | ||
| Fixed Assets | 499,497,796 | Contract Allowance | 906,893,738 | ||
| Other Assets | 738,530,315 | Operating Revenue | 605,319,581 | ||
| Total Assets | 1,510,755,842 | Operating Expenses | 573,648,692 | ||
| Current Liabilities | 187,947,894 | Operating Margin | 31,670,889 | ||
| Long Term Liabilities | 444,130,756 | Other Income | 23,968,958 | ||
| Total Equity | 878,677,192 | Other Expense | 4,590,579 | ||
| Total Liabilities and Equity | 1,510,755,842 | Net Profit or Loss | 51,049,268 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $31,608 | Revenue per Bed | $1,609,893 | Revenue per Person | $605,319,581 |
| Net Margin per Discharge | $1,654 | Net Margin per Bed | $84,231 | Net Margin per Person | $31,670,889 |
| Net Profit per Discharge | $2,666 | Net Profit per Bed | $135,769 | Net Profit per Person | $51,049,268 |
| Net Fixed Assets per Discharge | $26,082 | Net Fixed Assets per Bed | $1,328,452 | Net Fixed Assets per Bed | $499,497,796 |
| Long Term Debt per Discharge | $23,191 | Long Term Debt per Bed | $1,181,199 | Long Term Debt per Person | $444,130,756 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 59.3 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 364 | Net Fixed Assets | 193 | Population Estimate | 1,151 |
| Total Revenue | 304 | Long Term Liabilities | 156 | Total Patient Discharges | 366 |
| Net Margin | 218 | Total Patient Beds | 386 | ||
| Net Profit or Loss | 251 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 112,048,982 | 87,690,282 | 1.2778 |
| 31 | Intensive Care Unit | 7,919,001 | 9,049,963 | 0.8750 |
| 32 | Coronary Care Unit | 14,276,873 | 16,075,895 | 0.8881 |
| 43 | Nursery | 4,497,330 | 4,682,318 | 0.9605 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 31,132,327 | 125,611,772 | 0.2478 |
| 51 | Recovery Room | 9,865,286 | 15,602,417 | 0.6323 |
| 52 | Labor and Delivery Room | 1,976,529 | 4,684,884 | 0.4219 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 17,330,650 | 13 | Nursing Administration | 4,736,969 |
| 02,03 | Captial Related - Movable Equipment | 13,473,884 | 14 | Central Services and Supply | 2,642,122 |
| 04 | Employee Benefits | 70,584,891 | 15 | Pharmacy | 9,272,520 |
| 05 | Administrative and General | 65,651,625 | 16 | Medical Records and Medical Library | 18,213,364 |
| 06 | Maintenance and Repairs | 14,042,080 | 17 | Social Services | 1,664,701 |
| 07 | Operation of Plant | 5,522,969 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 6,401,840 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 5,148,843 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 234,686,458 |