| 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 | 2 | 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 | 260,838,750 | Total Charges | 1,700,757,477 | ||
| Fixed Assets | 173,255,989 | Contract Allowance | 1,256,539,629 | ||
| Other Assets | 64,760,796 | Operating Revenue | 444,217,848 | ||
| Total Assets | 498,855,535 | Operating Expenses | 380,958,269 | ||
| Current Liabilities | 49,406,436 | Operating Margin | 63,259,579 | ||
| Long Term Liabilities | 136,496,168 | Other Income | 35,237,710 | ||
| Total Equity | 312,952,931 | Other Expense | 0 | ||
| Total Liabilities and Equity | 498,855,535 | Net Profit or Loss | 98,497,289 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $24,528 | Revenue per Bed | $1,446,964 | Revenue per Person | $444,217,848 |
| Net Margin per Discharge | $3,493 | Net Margin per Bed | $206,057 | Net Margin per Person | $63,259,579 |
| Net Profit per Discharge | $5,439 | Net Profit per Bed | $320,838 | Net Profit per Person | $98,497,289 |
| Net Fixed Assets per Discharge | $9,566 | Net Fixed Assets per Bed | $564,352 | Net Fixed Assets per Bed | $173,255,989 |
| Long Term Debt per Discharge | $7,537 | Long Term Debt per Bed | $444,613 | Long Term Debt per Person | $136,496,168 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 71.2 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 342 | Net Fixed Assets | 448 | Population Estimate | 1,151 |
| Total Revenue | 374 | Long Term Liabilities | 378 | Total Patient Discharges | 381 |
| Net Margin | 126 | Total Patient Beds | 435 | ||
| Net Profit or Loss | 142 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 59,962,823 | 178,420,007 | 0.3361 |
| 31 | Intensive Care Unit | 13,821,005 | 56,622,388 | 0.2441 |
| 32 | Coronary Care Unit | 3,651,946 | 18,002,879 | 0.2029 |
| 43 | Nursery | 1,345,593 | 6,336,039 | 0.2124 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 15,018,830 | 143,309,676 | 0.1048 |
| 51 | Recovery Room | 3,039,787 | 17,884,943 | 0.1700 |
| 52 | Labor and Delivery Room | 4,412,653 | 26,490,196 | 0.1666 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 27,532,123 | 13 | Nursing Administration | 5,842,947 |
| 02,03 | Captial Related - Movable Equipment | 0 | 14 | Central Services and Supply | 10,792,679 |
| 04 | Employee Benefits | 18,340,620 | 15 | Pharmacy | 5,395,257 |
| 05 | Administrative and General | 63,437,411 | 16 | Medical Records and Medical Library | 1,272,054 |
| 06 | Maintenance and Repairs | 6,743,627 | 17 | Social Services | 117,632 |
| 07 | Operation of Plant | 5,416,530 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 3,793,714 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 2,551,228 | 20,21,22,23 | Education Programs | 6,924,398 |
| Total General Service Cost Centers | 158,160,220 |