| Cost Report Counts | Population | ||
| Total Hospital Count | 10 | Total Population on July 31, 2015 | 0 |
| Total Cost Reports Filed in 2015 | 10 | Total Births | 0 |
| Total Cost Reports Submitted | 0 | Total Deaths | 0 |
| Total Cost Reports Settled | 5 | Net Population Natural Change | 0 |
| Total Cost Reports Reopened | 4 | 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 | 592,730,475 | Total Charges | 9,551,623,944 | ||
| Fixed Assets | 1,646,555,749 | Contract Allowance | 7,251,967,534 | ||
| Other Assets | 1,279,795,009 | Operating Revenue | 2,299,656,410 | ||
| Total Assets | 3,519,081,233 | Operating Expenses | 2,688,664,837 | ||
| Current Liabilities | 316,811,178 | Operating Margin | -389,008,427 | ||
| Long Term Liabilities | -1,301,861,578 | Other Income | 734,170,501 | ||
| Total Equity | 4,504,131,633 | Other Expense | 1,031,047 | ||
| Total Liabilities and Equity | 3,519,081,233 | Net Profit or Loss | 344,131,027 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $33,434 | Revenue per Bed | $1,661,601 | Revenue per Person | $2,299,656,410 |
| Net Margin per Discharge | ($5,656) | Net Margin per Bed | ($281,075) | Net Margin per Person | ($389,008,427) |
| Net Profit per Discharge | $5,003 | Net Profit per Bed | $248,650 | Net Profit per Person | $344,131,027 |
| Net Fixed Assets per Discharge | $23,939 | Net Fixed Assets per Bed | $1,189,708 | Net Fixed Assets per Bed | $1,646,555,749 |
| Long Term Debt per Discharge | ($18,927) | Long Term Debt per Bed | ($940,651) | Long Term Debt per Person | ($1,301,861,578) |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 65.1 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 64 | Net Fixed Assets | 48 | Population Estimate | 1,151 |
| Total Revenue | 86 | Long Term Liabilities | 3,319 | Total Patient Discharges | 118 |
| Net Margin | 3,293 | Total Patient Beds | 109 | ||
| Net Profit or Loss | 30 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 374,818,080 | 754,268,753 | 0.4969 |
| 31 | Intensive Care Unit | 109,516,344 | 467,841,112 | 0.2341 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 21,146,111 | 199,701,842 | 0.1059 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 154,403,327 | 1,113,572,462 | 0.1387 |
| 51 | Recovery Room | 19,326,067 | 68,950,683 | 0.2803 |
| 52 | Labor and Delivery Room | 38,689,116 | 148,941,578 | 0.2598 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 97,329,486 | 13 | Nursing Administration | 16,841,852 |
| 02,03 | Captial Related - Movable Equipment | 81,050,882 | 14 | Central Services and Supply | 8,959,226 |
| 04 | Employee Benefits | 165,430,727 | 15 | Pharmacy | 31,801,921 |
| 05 | Administrative and General | 414,716,547 | 16 | Medical Records and Medical Library | 14,167,302 |
| 06 | Maintenance and Repairs | 11,317,154 | 17 | Social Services | 7,543,674 |
| 07 | Operation of Plant | 63,908,268 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 30,332,645 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 21,482,987 | 20,21,22,23 | Education Programs | 48,145,297 |
| Total General Service Cost Centers | 1,013,027,968 |