| Cost Report Counts | Population | ||
| Total Hospital Count | 3 | Total Population on July 31, 2015 | 0 |
| Total Cost Reports Filed in 2015 | 3 | Total Births | 0 |
| Total Cost Reports Submitted | 0 | Total Deaths | 0 |
| Total Cost Reports Settled | 1 | 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 | 178,181,882 | Total Charges | 3,485,068,136 | ||
| Fixed Assets | 108,480,653 | Contract Allowance | 2,593,307,709 | ||
| Other Assets | 250,537,557 | Operating Revenue | 891,760,427 | ||
| Total Assets | 537,200,092 | Operating Expenses | 733,990,447 | ||
| Current Liabilities | 46,958,012 | Operating Margin | 157,769,980 | ||
| Long Term Liabilities | 111,722,123 | Other Income | 15,593,576 | ||
| Total Equity | 378,519,957 | Other Expense | 0 | ||
| Total Liabilities and Equity | 537,200,092 | Net Profit or Loss | 173,363,556 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $25,751 | Revenue per Bed | $1,721,545 | Revenue per Person | $891,760,427 |
| Net Margin per Discharge | $4,556 | Net Margin per Bed | $304,575 | Net Margin per Person | $157,769,980 |
| Net Profit per Discharge | $5,006 | Net Profit per Bed | $334,679 | Net Profit per Person | $173,363,556 |
| Net Fixed Assets per Discharge | $3,133 | Net Fixed Assets per Bed | $209,422 | Net Fixed Assets per Bed | $108,480,653 |
| Long Term Debt per Discharge | $3,226 | Long Term Debt per Bed | $215,680 | Long Term Debt per Person | $111,722,123 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 75.4 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 206 | Net Fixed Assets | 597 | Population Estimate | 1,151 |
| Total Revenue | 225 | Long Term Liabilities | 414 | Total Patient Discharges | 239 |
| Net Margin | 32 | Total Patient Beds | 298 | ||
| Net Profit or Loss | 80 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 108,611,778 | 325,346,098 | 0.3338 |
| 31 | Intensive Care Unit | 19,166,571 | 48,029,404 | 0.3991 |
| 32 | Coronary Care Unit | 8,924,499 | 29,654,897 | 0.3009 |
| 43 | Nursery | 4,053,766 | 9,884,383 | 0.4101 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 49,935,313 | 232,717,909 | 0.2146 |
| 51 | Recovery Room | 3,900,615 | 27,659,816 | 0.1410 |
| 52 | Labor and Delivery Room | 12,616,957 | 25,778,416 | 0.4894 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 28,841,551 | 13 | Nursing Administration | 4,936,949 |
| 02,03 | Captial Related - Movable Equipment | 21,681,577 | 14 | Central Services and Supply | 6,276,564 |
| 04 | Employee Benefits | 18,443,984 | 15 | Pharmacy | 7,046,424 |
| 05 | Administrative and General | 164,176,475 | 16 | Medical Records and Medical Library | 4,343,348 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 1,109,807 |
| 07 | Operation of Plant | 27,337,179 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 8,313,498 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 5,694,456 | 20,21,22,23 | Education Programs | 9,839,567 |
| Total General Service Cost Centers | 308,041,379 |