| Cost Report Counts | Population | ||
| Total Hospital Count | 4 | Total Population on July 31, 2015 | 0 |
| Total Cost Reports Filed in 2015 | 4 | 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 | 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 | 215,108,147 | Total Charges | 3,309,406,140 | ||
| Fixed Assets | 213,397,300 | Contract Allowance | 2,706,119,577 | ||
| Other Assets | 182,156,708 | Operating Revenue | 603,286,563 | ||
| Total Assets | 610,662,155 | Operating Expenses | 541,085,558 | ||
| Current Liabilities | -218,074,212 | Operating Margin | 62,201,005 | ||
| Long Term Liabilities | 60,357,422 | Other Income | 13,715,225 | ||
| Total Equity | 768,378,945 | Other Expense | 15 | ||
| Total Liabilities and Equity | 610,662,155 | Net Profit or Loss | 75,916,215 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $25,344 | Revenue per Bed | $1,231,197 | Revenue per Person | $603,286,563 |
| Net Margin per Discharge | $2,613 | Net Margin per Bed | $126,941 | Net Margin per Person | $62,201,005 |
| Net Profit per Discharge | $3,189 | Net Profit per Bed | $154,931 | Net Profit per Person | $75,916,215 |
| Net Fixed Assets per Discharge | $8,965 | Net Fixed Assets per Bed | $435,505 | Net Fixed Assets per Bed | $213,397,300 |
| Long Term Debt per Discharge | $2,536 | Long Term Debt per Bed | $123,178 | Long Term Debt per Person | $60,357,422 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 49.6 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 215 | Net Fixed Assets | 380 | Population Estimate | 1,151 |
| Total Revenue | 305 | Long Term Liabilities | 570 | Total Patient Discharges | 322 |
| Net Margin | 128 | Total Patient Beds | 313 | ||
| Net Profit or Loss | 180 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 72,027,090 | 175,909,509 | 0.4095 |
| 31 | Intensive Care Unit | 24,346,349 | 41,479,741 | 0.5869 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 1,380,962 | 3,342,409 | 0.4132 |
| 44 | Skilled Nursing Care | 3,374,409 | 965,351 | 3.4955 |
| 50 | Operating Room | 38,863,476 | 309,194,200 | 0.1257 |
| 51 | Recovery Room | 5,250,037 | 91,965,661 | 0.0571 |
| 52 | Labor and Delivery Room | 4,317,556 | 9,440,007 | 0.4574 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 19,560,320 | 13 | Nursing Administration | 8,163,608 |
| 02,03 | Captial Related - Movable Equipment | 9,241,702 | 14 | Central Services and Supply | 5,037,879 |
| 04 | Employee Benefits | 40,389,637 | 15 | Pharmacy | 6,883,087 |
| 05 | Administrative and General | 75,871,629 | 16 | Medical Records and Medical Library | 9,166,959 |
| 06 | Maintenance and Repairs | 3,997,854 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 6,969,677 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 6,619,348 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 4,567,232 | 20,21,22,23 | Education Programs | 2,113,026 |
| Total General Service Cost Centers | 198,581,958 |