| 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 | 2 | 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 | 0 | Total Residual | 0 |
| Net Population Change | 0 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 329,476,678 | Total Charges | 6,413,103,238 | ||
| Fixed Assets | 510,815,604 | Contract Allowance | 5,177,811,956 | ||
| Other Assets | 907,924,368 | Operating Revenue | 1,235,291,282 | ||
| Total Assets | 1,748,216,650 | Operating Expenses | 899,366,263 | ||
| Current Liabilities | 106,142,212 | Operating Margin | 335,925,019 | ||
| Long Term Liabilities | -2,562,816,562 | Other Income | 22,858,590 | ||
| Total Equity | 4,204,891,000 | Other Expense | 2,055,533 | ||
| Total Liabilities and Equity | 1,748,216,650 | Net Profit or Loss | 356,728,076 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $27,574 | Revenue per Bed | $1,569,620 | Revenue per Person | $1,235,291,282 |
| Net Margin per Discharge | $7,498 | Net Margin per Bed | $426,842 | Net Margin per Person | $335,925,019 |
| Net Profit per Discharge | $7,963 | Net Profit per Bed | $453,276 | Net Profit per Person | $356,728,076 |
| Net Fixed Assets per Discharge | $11,402 | Net Fixed Assets per Bed | $649,067 | Net Fixed Assets per Bed | $510,815,604 |
| Long Term Debt per Discharge | ($57,207) | Long Term Debt per Bed | ($3,256,438) | Long Term Debt per Person | ($2,562,816,562) |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 68.9 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 110 | Net Fixed Assets | 187 | Population Estimate | 1,151 |
| Total Revenue | 157 | Long Term Liabilities | 3,320 | Total Patient Discharges | 178 |
| Net Margin | 10 | Total Patient Beds | 201 | ||
| Net Profit or Loss | 26 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 204,493,030 | 516,484,535 | 0.3959 |
| 31 | Intensive Care Unit | 52,923,700 | 241,728,368 | 0.2189 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 5,055,158 | 16,206,790 | 0.3119 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 61,653,927 | 561,421,529 | 0.1098 |
| 51 | Recovery Room | 13,985,573 | 89,683,294 | 0.1559 |
| 52 | Labor and Delivery Room | 17,227,657 | 59,832,582 | 0.2879 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 44,508,898 | 13 | Nursing Administration | 8,698,992 |
| 02,03 | Captial Related - Movable Equipment | 33,110,738 | 14 | Central Services and Supply | 1,811,804 |
| 04 | Employee Benefits | 77,958,712 | 15 | Pharmacy | 4,581,924 |
| 05 | Administrative and General | 139,046,162 | 16 | Medical Records and Medical Library | 7,886,552 |
| 06 | Maintenance and Repairs | 3,443,134 | 17 | Social Services | 1,683,373 |
| 07 | Operation of Plant | 27,158,818 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 12,284,086 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 12,034,794 | 20,21,22,23 | Education Programs | 6,225,523 |
| Total General Service Cost Centers | 380,433,510 |