| Cost Report Counts | Population | ||
| Total Hospital Count | 11 | Total Population on July 31, 2015 | 0 |
| Total Cost Reports Filed in 2015 | 11 | Total Births | 0 |
| Total Cost Reports Submitted | 0 | Total Deaths | 0 |
| Total Cost Reports Settled | 7 | 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 | 1 | Total Residual | 0 |
| Net Population Change | 0 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 797,174,020 | Total Charges | 6,144,259,591 | ||
| Fixed Assets | 598,785,623 | Contract Allowance | 4,537,582,234 | ||
| Other Assets | 354,174,758 | Operating Revenue | 1,606,677,357 | ||
| Total Assets | 1,750,134,401 | Operating Expenses | 1,676,575,403 | ||
| Current Liabilities | 312,355,081 | Operating Margin | -69,898,046 | ||
| Long Term Liabilities | 396,204,470 | Other Income | 230,181,610 | ||
| Total Equity | 1,041,574,850 | Other Expense | 19,474,471 | ||
| Total Liabilities and Equity | 1,750,134,401 | Net Profit or Loss | 140,809,093 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $22,907 | Revenue per Bed | $1,315,870 | Revenue per Person | $1,606,677,357 |
| Net Margin per Discharge | ($997) | Net Margin per Bed | ($57,247) | Net Margin per Person | ($69,898,046) |
| Net Profit per Discharge | $2,008 | Net Profit per Bed | $115,323 | Net Profit per Person | $140,809,093 |
| Net Fixed Assets per Discharge | $8,537 | Net Fixed Assets per Bed | $490,406 | Net Fixed Assets per Bed | $598,785,623 |
| Long Term Debt per Discharge | $5,649 | Long Term Debt per Bed | $324,492 | Long Term Debt per Person | $396,204,470 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 61.1 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 115 | Net Fixed Assets | 161 | Population Estimate | 1,151 |
| Total Revenue | 121 | Long Term Liabilities | 171 | Total Patient Discharges | 112 |
| Net Margin | 3,209 | Total Patient Beds | 125 | ||
| Net Profit or Loss | 101 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 318,165,447 | 872,925,870 | 0.3645 |
| 31 | Intensive Care Unit | 73,866,405 | 201,205,678 | 0.3671 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 10,368,651 | 32,699,749 | 0.3171 |
| 44 | Skilled Nursing Care | 19,088,304 | 33,780,279 | 0.5651 |
| 50 | Operating Room | 132,896,853 | 810,620,466 | 0.1639 |
| 51 | Recovery Room | 99,027 | 1,390,655 | 0.0712 |
| 52 | Labor and Delivery Room | 34,953,236 | 107,843,916 | 0.3241 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 28,371,187 | 13 | Nursing Administration | 23,440,696 |
| 02,03 | Captial Related - Movable Equipment | 22,621,851 | 14 | Central Services and Supply | 7,626,265 |
| 04 | Employee Benefits | 88,605,549 | 15 | Pharmacy | 34,077,089 |
| 05 | Administrative and General | 242,917,600 | 16 | Medical Records and Medical Library | 19,995,858 |
| 06 | Maintenance and Repairs | 38,901,364 | 17 | Social Services | 3,257,329 |
| 07 | Operation of Plant | 21,868,942 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 24,345,296 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 17,175,171 | 20,21,22,23 | Education Programs | 11,494,568 |
| Total General Service Cost Centers | 584,698,765 |