| Cost Report Counts | Population | ||
| Total Hospital Count | 17 | Total Population on July 31, 2015 | 0 |
| Total Cost Reports Filed in 2015 | 17 | Total Births | 0 |
| Total Cost Reports Submitted | 0 | Total Deaths | 0 |
| Total Cost Reports Settled | 16 | Net Population Natural Change | 0 |
| Total Cost Reports Reopened | 1 | 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 | 72,515,071 | Total Charges | 359,566,908 | ||
| Fixed Assets | 51,069,224 | Contract Allowance | 236,785,568 | ||
| Other Assets | 26,442,570 | Operating Revenue | 122,781,340 | ||
| Total Assets | 150,026,865 | Operating Expenses | 121,495,861 | ||
| Current Liabilities | 51,680,782 | Operating Margin | 1,285,479 | ||
| Long Term Liabilities | 47,161,102 | Other Income | 2,205,021 | ||
| Total Equity | 51,184,981 | Other Expense | 212,967 | ||
| Total Liabilities and Equity | 150,026,865 | Net Profit or Loss | 3,277,533 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $13,999 | Revenue per Bed | $171,243 | Revenue per Person | $122,781,340 |
| Net Margin per Discharge | $147 | Net Margin per Bed | $1,793 | Net Margin per Person | $1,285,479 |
| Net Profit per Discharge | $374 | Net Profit per Bed | $4,571 | Net Profit per Person | $3,277,533 |
| Net Fixed Assets per Discharge | $5,823 | Net Fixed Assets per Bed | $71,226 | Net Fixed Assets per Bed | $51,069,224 |
| Long Term Debt per Discharge | $5,377 | Long Term Debt per Bed | $65,776 | Long Term Debt per Person | $47,161,102 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 67.9 % | ||||
| Length of Stay | 11 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 838 | Net Fixed Assets | 902 | Population Estimate | 1,151 |
| Total Revenue | 833 | Long Term Liabilities | 651 | Total Patient Discharges | 616 |
| Net Margin | 804 | Total Patient Beds | 216 | ||
| Net Profit or Loss | 994 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 74,875,198 | 195,351,970 | 0.3833 |
| 31 | Intensive Care Unit | 362,888 | 347,417 | 1.0445 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 64,741 | 83,520 | 0.7752 |
| 44 | Skilled Nursing Care | 6,923,538 | 3,197,719 | 2.1651 |
| 50 | Operating Room | 2,072,036 | 7,488,349 | 0.2767 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 242,690 | 281,890 | 0.8609 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 8,895,615 | 13 | Nursing Administration | 4,163,773 |
| 02,03 | Captial Related - Movable Equipment | 2,180,613 | 14 | Central Services and Supply | 550,889 |
| 04 | Employee Benefits | 6,666,695 | 15 | Pharmacy | 2,022,580 |
| 05 | Administrative and General | 24,903,062 | 16 | Medical Records and Medical Library | 1,289,739 |
| 06 | Maintenance and Repairs | 4,133 | 17 | Social Services | 2,128,819 |
| 07 | Operation of Plant | 4,813,786 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 2,419,181 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 3,633,916 | 20,21,22,23 | Education Programs | 21,154 |
| Total General Service Cost Centers | 63,693,955 |