| Cost Report Counts | Population | ||
| Total Hospital Count | 12 | Total Population on July 31, 2015 | 0 |
| Total Cost Reports Filed in 2015 | 12 | Total Births | 0 |
| Total Cost Reports Submitted | 0 | Total Deaths | 0 |
| Total Cost Reports Settled | 7 | Net Population Natural Change | 0 |
| Total Cost Reports Reopened | 5 | 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 | 991,765,487 | Total Charges | 6,382,759,843 | ||
| Fixed Assets | 1,082,248,550 | Contract Allowance | 3,917,896,065 | ||
| Other Assets | 329,343,082 | Operating Revenue | 2,464,863,778 | ||
| Total Assets | 2,403,357,119 | Operating Expenses | 2,604,493,892 | ||
| Current Liabilities | 587,199,194 | Operating Margin | -139,630,114 | ||
| Long Term Liabilities | 783,246,809 | Other Income | 241,674,060 | ||
| Total Equity | 1,032,911,116 | Other Expense | 5,433,068 | ||
| Total Liabilities and Equity | 2,403,357,119 | Net Profit or Loss | 96,610,878 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $28,531 | Revenue per Bed | $1,438,916 | Revenue per Person | $2,464,863,778 |
| Net Margin per Discharge | ($1,616) | Net Margin per Bed | ($81,512) | Net Margin per Person | ($139,630,114) |
| Net Profit per Discharge | $1,118 | Net Profit per Bed | $56,399 | Net Profit per Person | $96,610,878 |
| Net Fixed Assets per Discharge | $12,527 | Net Fixed Assets per Bed | $631,785 | Net Fixed Assets per Bed | $1,082,248,550 |
| Long Term Debt per Discharge | $9,066 | Long Term Debt per Bed | $457,237 | Long Term Debt per Person | $783,246,809 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 77.4 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 111 | Net Fixed Assets | 90 | Population Estimate | 1,151 |
| Total Revenue | 80 | Long Term Liabilities | 87 | Total Patient Discharges | 86 |
| Net Margin | 3,253 | Total Patient Beds | 77 | ||
| Net Profit or Loss | 145 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 505,497,080 | 618,123,764 | 0.8178 |
| 31 | Intensive Care Unit | 102,690,760 | 165,107,233 | 0.6220 |
| 32 | Coronary Care Unit | 13,362,251 | 27,321,266 | 0.4891 |
| 43 | Nursery | 19,024,605 | 36,610,553 | 0.5196 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 160,393,088 | 313,111,307 | 0.5123 |
| 51 | Recovery Room | 12,158,852 | 40,763,322 | 0.2983 |
| 52 | Labor and Delivery Room | 32,719,196 | 53,895,911 | 0.6071 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 92,229,442 | 13 | Nursing Administration | 23,068,174 |
| 02,03 | Captial Related - Movable Equipment | 82,809,381 | 14 | Central Services and Supply | 111,953,531 |
| 04 | Employee Benefits | 292,411,527 | 15 | Pharmacy | 147,611,791 |
| 05 | Administrative and General | 318,088,714 | 16 | Medical Records and Medical Library | 27,874,554 |
| 06 | Maintenance and Repairs | 44,769,706 | 17 | Social Services | 11,319,271 |
| 07 | Operation of Plant | 48,132,245 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 36,016,763 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 23,017,863 | 20,21,22,23 | Education Programs | 60,883,915 |
| Total General Service Cost Centers | 1,320,186,877 |