| 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 | 3 | 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 | 101,396,326 | Total Charges | 1,367,748,855 | ||
| Fixed Assets | 224,353,368 | Contract Allowance | 990,995,594 | ||
| Other Assets | 42,727,851 | Operating Revenue | 376,753,261 | ||
| Total Assets | 368,477,545 | Operating Expenses | 359,613,127 | ||
| Current Liabilities | 80,844,651 | Operating Margin | 17,140,134 | ||
| Long Term Liabilities | 63,140,212 | Other Income | 39,608,134 | ||
| Total Equity | 224,492,682 | Other Expense | 0 | ||
| Total Liabilities and Equity | 368,477,545 | Net Profit or Loss | 56,748,268 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $37,162 | Revenue per Bed | $1,638,058 | Revenue per Person | $376,753,261 |
| Net Margin per Discharge | $1,691 | Net Margin per Bed | $74,522 | Net Margin per Person | $17,140,134 |
| Net Profit per Discharge | $5,598 | Net Profit per Bed | $246,732 | Net Profit per Person | $56,748,268 |
| Net Fixed Assets per Discharge | $22,130 | Net Fixed Assets per Bed | $975,449 | Net Fixed Assets per Bed | $224,353,368 |
| Long Term Debt per Discharge | $6,228 | Long Term Debt per Bed | $274,523 | Long Term Debt per Person | $63,140,212 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 53.2 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 384 | Net Fixed Assets | 363 | Population Estimate | 1,151 |
| Total Revenue | 434 | Long Term Liabilities | 551 | Total Patient Discharges | 572 |
| Net Margin | 320 | Total Patient Beds | 546 | ||
| Net Profit or Loss | 221 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 64,990,461 | 149,208,520 | 0.4356 |
| 31 | Intensive Care Unit | 11,413,145 | 20,495,879 | 0.5569 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 3,840,585 | 5,593,983 | 0.6866 |
| 44 | Skilled Nursing Care | 1,027,815 | 1,016,400 | 1.0112 |
| 50 | Operating Room | 38,562,940 | 295,169,770 | 0.1306 |
| 51 | Recovery Room | 1,947,849 | 12,204,888 | 0.1596 |
| 52 | Labor and Delivery Room | 4,432,396 | 7,490,302 | 0.5918 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 11,606,636 | 13 | Nursing Administration | 8,741,950 |
| 02,03 | Captial Related - Movable Equipment | 14,301,446 | 14 | Central Services and Supply | 1,106,729 |
| 04 | Employee Benefits | 4,032,179 | 15 | Pharmacy | 6,162,441 |
| 05 | Administrative and General | 49,368,929 | 16 | Medical Records and Medical Library | 5,320,613 |
| 06 | Maintenance and Repairs | 9,959,299 | 17 | Social Services | 1,054,971 |
| 07 | Operation of Plant | 2,864,067 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 4,368,901 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 3,994,783 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 122,882,944 |