| 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 | 9 | Net Population Natural Change | 0 |
| Total Cost Reports Reopened | 1 | 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 | 788,446,131 | Total Charges | 5,978,913,689 | ||
| Fixed Assets | 629,972,757 | Contract Allowance | 4,770,762,424 | ||
| Other Assets | 53,548,643 | Operating Revenue | 1,208,151,265 | ||
| Total Assets | 1,471,967,531 | Operating Expenses | 1,163,713,998 | ||
| Current Liabilities | 313,458,820 | Operating Margin | 44,437,267 | ||
| Long Term Liabilities | 545,212,683 | Other Income | 52,741,707 | ||
| Total Equity | 613,296,028 | Other Expense | 3,079,033 | ||
| Total Liabilities and Equity | 1,471,967,531 | Net Profit or Loss | 94,099,941 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $17,334 | Revenue per Bed | $785,024 | Revenue per Person | $1,208,151,265 |
| Net Margin per Discharge | $638 | Net Margin per Bed | $28,874 | Net Margin per Person | $44,437,267 |
| Net Profit per Discharge | $1,350 | Net Profit per Bed | $61,144 | Net Profit per Person | $94,099,941 |
| Net Fixed Assets per Discharge | $9,038 | Net Fixed Assets per Bed | $409,339 | Net Fixed Assets per Bed | $629,972,757 |
| Long Term Debt per Discharge | $7,822 | Long Term Debt per Bed | $354,264 | Long Term Debt per Person | $545,212,683 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 56.4 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 117 | Net Fixed Assets | 156 | Population Estimate | 1,151 |
| Total Revenue | 164 | Long Term Liabilities | 127 | Total Patient Discharges | 113 |
| Net Margin | 163 | Total Patient Beds | 95 | ||
| Net Profit or Loss | 151 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 294,682,040 | 479,718,747 | 0.6143 |
| 31 | Intensive Care Unit | 60,165,240 | 82,182,368 | 0.7321 |
| 32 | Coronary Care Unit | 1,552,342 | 1,371,776 | 1.1316 |
| 43 | Nursery | 7,966,566 | 19,893,122 | 0.4005 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 79,064,300 | 830,310,447 | 0.0952 |
| 51 | Recovery Room | 19,132,937 | 87,192,537 | 0.2194 |
| 52 | Labor and Delivery Room | 15,517,684 | 46,357,762 | 0.3347 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 47,721,191 | 13 | Nursing Administration | 14,342,818 |
| 02,03 | Captial Related - Movable Equipment | 68,307,323 | 14 | Central Services and Supply | 7,616,908 |
| 04 | Employee Benefits | 107,727,873 | 15 | Pharmacy | 23,611,079 |
| 05 | Administrative and General | 252,458,010 | 16 | Medical Records and Medical Library | 5,476,162 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 7,987,096 |
| 07 | Operation of Plant | 41,466,310 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 16,270,028 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 15,275,372 | 20,21,22,23 | Education Programs | 241,876 |
| Total General Service Cost Centers | 608,502,046 |