| Cost Report Counts | Population | ||
| Total Hospital Count | 3 | Total Population on July 31, 2015 | 0 |
| Total Cost Reports Filed in 2015 | 3 | 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 | 2 | 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 | 143,470,044 | Total Charges | 935,023,476 | ||
| Fixed Assets | 165,748,787 | Contract Allowance | 670,881,014 | ||
| Other Assets | 10,350,711 | Operating Revenue | 264,142,462 | ||
| Total Assets | 319,569,542 | Operating Expenses | 229,088,851 | ||
| Current Liabilities | 20,278,337 | Operating Margin | 35,053,611 | ||
| Long Term Liabilities | 2,581,885 | Other Income | 3,888,641 | ||
| Total Equity | 296,709,320 | Other Expense | 4,007,933 | ||
| Total Liabilities and Equity | 319,569,542 | Net Profit or Loss | 34,934,319 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $19,050 | Revenue per Bed | $1,257,821 | Revenue per Person | $264,142,462 |
| Net Margin per Discharge | $2,528 | Net Margin per Bed | $166,922 | Net Margin per Person | $35,053,611 |
| Net Profit per Discharge | $2,519 | Net Profit per Bed | $166,354 | Net Profit per Person | $34,934,319 |
| Net Fixed Assets per Discharge | $11,954 | Net Fixed Assets per Bed | $789,280 | Net Fixed Assets per Bed | $165,748,787 |
| Long Term Debt per Discharge | $186 | Long Term Debt per Bed | $12,295 | Long Term Debt per Person | $2,581,885 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 58.1 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 496 | Net Fixed Assets | 461 | Population Estimate | 1,151 |
| Total Revenue | 530 | Long Term Liabilities | 1,713 | Total Patient Discharges | 470 |
| Net Margin | 198 | Total Patient Beds | 582 | ||
| Net Profit or Loss | 337 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 30,471,030 | 45,618,374 | 0.6680 |
| 31 | Intensive Care Unit | 9,663,467 | 15,040,553 | 0.6425 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 6,567,786 | 16,060,790 | 0.4089 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 25,458,053 | 114,107,117 | 0.2231 |
| 51 | Recovery Room | 244,969 | 1,126,080 | 0.2175 |
| 52 | Labor and Delivery Room | 888,796 | 1,810,749 | 0.4908 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 6,983,711 | 13 | Nursing Administration | 2,019,423 |
| 02,03 | Captial Related - Movable Equipment | 7,711,966 | 14 | Central Services and Supply | 1,862,585 |
| 04 | Employee Benefits | 31,856,425 | 15 | Pharmacy | 1,438,004 |
| 05 | Administrative and General | 57,587,175 | 16 | Medical Records and Medical Library | 1,094,640 |
| 06 | Maintenance and Repairs | 3,961,933 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 3,389,819 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 3,710,662 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 2,457,523 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 124,073,866 |