| Cost Report Counts | Population | ||
| Total Hospital Count | 9 | Total Population on July 31, 2015 | 0 |
| Total Cost Reports Filed in 2015 | 9 | Total Births | 0 |
| Total Cost Reports Submitted | 0 | Total Deaths | 0 |
| Total Cost Reports Settled | 2 | Net Population Natural Change | 0 |
| Total Cost Reports Reopened | 7 | 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 | 3,409,895,722 | Total Charges | 8,248,335,874 | ||
| Fixed Assets | 1,064,289,494 | Contract Allowance | 6,152,137,627 | ||
| Other Assets | 66,439,050 | Operating Revenue | 2,096,198,247 | ||
| Total Assets | 4,540,624,266 | Operating Expenses | 2,896,042,452 | ||
| Current Liabilities | 2,815,444,524 | Operating Margin | -799,844,205 | ||
| Long Term Liabilities | 852,006,772 | Other Income | 129,588,144 | ||
| Total Equity | 873,172,970 | Other Expense | 445,229 | ||
| Total Liabilities and Equity | 4,540,624,266 | Net Profit or Loss | -670,701,290 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $25,518 | Revenue per Bed | $1,436,736 | Revenue per Person | $2,096,198,247 |
| Net Margin per Discharge | ($9,737) | Net Margin per Bed | ($548,214) | Net Margin per Person | ($799,844,205) |
| Net Profit per Discharge | ($8,165) | Net Profit per Bed | ($459,699) | Net Profit per Person | ($670,701,290) |
| Net Fixed Assets per Discharge | $12,956 | Net Fixed Assets per Bed | $729,465 | Net Fixed Assets per Bed | $1,064,289,494 |
| Long Term Debt per Discharge | $10,372 | Long Term Debt per Bed | $583,966 | Long Term Debt per Person | $852,006,772 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 57.6 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 82 | Net Fixed Assets | 91 | Population Estimate | 1,151 |
| Total Revenue | 97 | Long Term Liabilities | 78 | Total Patient Discharges | 90 |
| Net Margin | 3,308 | Total Patient Beds | 105 | ||
| Net Profit or Loss | 3,316 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 627,391,414 | 1,587,303,983 | 0.3953 |
| 31 | Intensive Care Unit | 189,571,250 | 665,960,014 | 0.2847 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 22,915,588 | 71,368,977 | 0.3211 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 188,018,365 | 1,126,417,010 | 0.1669 |
| 51 | Recovery Room | 27,953,687 | 101,169,918 | 0.2763 |
| 52 | Labor and Delivery Room | 73,381,955 | 101,654,679 | 0.7219 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 69,799,425 | 13 | Nursing Administration | 46,373,297 |
| 02,03 | Captial Related - Movable Equipment | 61,235,332 | 14 | Central Services and Supply | 17,753,761 |
| 04 | Employee Benefits | 165,455,054 | 15 | Pharmacy | 53,275,549 |
| 05 | Administrative and General | 502,419,079 | 16 | Medical Records and Medical Library | 14,326,445 |
| 06 | Maintenance and Repairs | 19,017,675 | 17 | Social Services | 5,382,604 |
| 07 | Operation of Plant | 54,099,037 | 18 | Other General Service Expense | -954 |
| 08,09 | Laundry, Linen and Housekeeping | 37,992,748 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 25,873,972 | 20,21,22,23 | Education Programs | 4,227,610 |
| Total General Service Cost Centers | 1,077,230,634 |