| 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 | 5 | 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 | 176,912,411 | Total Charges | 1,499,296,788 | ||
| Fixed Assets | 247,647,837 | Contract Allowance | 1,069,696,089 | ||
| Other Assets | 445,104,273 | Operating Revenue | 429,600,699 | ||
| Total Assets | 869,664,521 | Operating Expenses | 440,745,133 | ||
| Current Liabilities | 221,765,420 | Operating Margin | -11,144,434 | ||
| Long Term Liabilities | 205,624,142 | Other Income | 46,976,092 | ||
| Total Equity | 442,274,959 | Other Expense | 0 | ||
| Total Liabilities and Equity | 869,664,521 | Net Profit or Loss | 35,831,658 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $26,966 | Revenue per Bed | $1,399,351 | Revenue per Person | $429,600,699 |
| Net Margin per Discharge | ($700) | Net Margin per Bed | ($36,301) | Net Margin per Person | ($11,144,434) |
| Net Profit per Discharge | $2,249 | Net Profit per Bed | $116,715 | Net Profit per Person | $35,831,658 |
| Net Fixed Assets per Discharge | $15,545 | Net Fixed Assets per Bed | $806,670 | Net Fixed Assets per Bed | $247,647,837 |
| Long Term Debt per Discharge | $12,907 | Long Term Debt per Bed | $669,785 | Long Term Debt per Person | $205,624,142 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 55.6 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 367 | Net Fixed Assets | 340 | Population Estimate | 1,151 |
| Total Revenue | 388 | Long Term Liabilities | 289 | Total Patient Discharges | 421 |
| Net Margin | 2,995 | Total Patient Beds | 435 | ||
| Net Profit or Loss | 331 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 76,042,601 | 149,055,172 | 0.5102 |
| 31 | Intensive Care Unit | 17,585,361 | 43,590,499 | 0.4034 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 1,971,835 | 5,482,435 | 0.3597 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 20,429,914 | 91,430,934 | 0.2234 |
| 51 | Recovery Room | 6,236,263 | 12,192,340 | 0.5115 |
| 52 | Labor and Delivery Room | 1,429,494 | 7,354,610 | 0.1944 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 11,940,974 | 13 | Nursing Administration | 3,731,330 |
| 02,03 | Captial Related - Movable Equipment | 19,574,102 | 14 | Central Services and Supply | 1,114,299 |
| 04 | Employee Benefits | 45,254,073 | 15 | Pharmacy | 5,662,346 |
| 05 | Administrative and General | 68,994,042 | 16 | Medical Records and Medical Library | 5,969,865 |
| 06 | Maintenance and Repairs | 5,111,580 | 17 | Social Services | 3,115,361 |
| 07 | Operation of Plant | 6,318,805 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 5,662,342 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 4,097,337 | 20,21,22,23 | Education Programs | 1,375,770 |
| Total General Service Cost Centers | 187,922,226 |