| 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 | 2 | Net Population Natural Change | 0 |
| Total Cost Reports Reopened | 3 | 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 | 468,865,802 | Total Charges | 4,782,130,174 | ||
| Fixed Assets | 295,483,965 | Contract Allowance | 3,803,337,269 | ||
| Other Assets | 175,758,963 | Operating Revenue | 978,792,905 | ||
| Total Assets | 940,108,730 | Operating Expenses | 1,107,689,153 | ||
| Current Liabilities | 164,717,466 | Operating Margin | -128,896,248 | ||
| Long Term Liabilities | 253,522,902 | Other Income | 181,636,561 | ||
| Total Equity | 521,868,362 | Other Expense | 1,022,384 | ||
| Total Liabilities and Equity | 940,108,730 | Net Profit or Loss | 51,717,929 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $20,917 | Revenue per Bed | $1,037,956 | Revenue per Person | $978,792,905 |
| Net Margin per Discharge | ($2,755) | Net Margin per Bed | ($136,687) | Net Margin per Person | ($128,896,248) |
| Net Profit per Discharge | $1,105 | Net Profit per Bed | $54,844 | Net Profit per Person | $51,717,929 |
| Net Fixed Assets per Discharge | $6,315 | Net Fixed Assets per Bed | $313,345 | Net Fixed Assets per Bed | $295,483,965 |
| Long Term Debt per Discharge | $5,418 | Long Term Debt per Bed | $268,847 | Long Term Debt per Person | $253,522,902 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 66.8 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 154 | Net Fixed Assets | 284 | Population Estimate | 1,151 |
| Total Revenue | 212 | Long Term Liabilities | 238 | Total Patient Discharges | 170 |
| Net Margin | 3,247 | Total Patient Beds | 166 | ||
| Net Profit or Loss | 243 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 181,959,371 | 1,076,011,409 | 0.1691 |
| 31 | Intensive Care Unit | 26,382,209 | 165,286,702 | 0.1596 |
| 32 | Coronary Care Unit | 10,995,092 | 106,495,905 | 0.1032 |
| 43 | Nursery | 6,884,780 | 28,499,187 | 0.2416 |
| 44 | Skilled Nursing Care | 9,108,449 | 10,954,798 | 0.8315 |
| 50 | Operating Room | 43,209,622 | 173,787,670 | 0.2486 |
| 51 | Recovery Room | 15,559,095 | 83,236,832 | 0.1869 |
| 52 | Labor and Delivery Room | 11,240,274 | 42,923,297 | 0.2619 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 36,057,256 | 13 | Nursing Administration | 7,628,412 |
| 02,03 | Captial Related - Movable Equipment | 31,556,073 | 14 | Central Services and Supply | 4,197,044 |
| 04 | Employee Benefits | 102,525,926 | 15 | Pharmacy | 13,120,197 |
| 05 | Administrative and General | 153,788,746 | 16 | Medical Records and Medical Library | 9,360,931 |
| 06 | Maintenance and Repairs | 10,729,625 | 17 | Social Services | 3,628,853 |
| 07 | Operation of Plant | 22,687,138 | 18 | Other General Service Expense | 208,247 |
| 08,09 | Laundry, Linen and Housekeeping | 16,274,069 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 13,586,417 | 20,21,22,23 | Education Programs | 11,531,638 |
| Total General Service Cost Centers | 436,880,572 |