| Cost Report Counts | Population | ||
| Total Hospital Count | 2 | Total Population on July 31, 2015 | 0 |
| Total Cost Reports Filed in 2015 | 2 | 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 | 0 | 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 | 280,977,000 | Total Charges | 1,003,605,606 | ||
| Fixed Assets | 359,116,000 | Contract Allowance | 149,638,551 | ||
| Other Assets | 756,859,000 | Operating Revenue | 853,967,055 | ||
| Total Assets | 1,396,952,000 | Operating Expenses | 828,874,529 | ||
| Current Liabilities | 206,407,000 | Operating Margin | 25,092,526 | ||
| Long Term Liabilities | 633,103,000 | Other Income | 54,713,544 | ||
| Total Equity | 557,442,000 | Other Expense | 69,405,649 | ||
| Total Liabilities and Equity | 1,396,952,000 | Net Profit or Loss | 10,400,421 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $17,419 | Revenue per Bed | $1,323,980 | Revenue per Person | $853,967,055 |
| Net Margin per Discharge | $512 | Net Margin per Bed | $38,903 | Net Margin per Person | $25,092,526 |
| Net Profit per Discharge | $212 | Net Profit per Bed | $16,125 | Net Profit per Person | $10,400,421 |
| Net Fixed Assets per Discharge | $7,325 | Net Fixed Assets per Bed | $556,769 | Net Fixed Assets per Bed | $359,116,000 |
| Long Term Debt per Discharge | $12,914 | Long Term Debt per Bed | $981,555 | Long Term Debt per Person | $633,103,000 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 77.9 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 472 | Net Fixed Assets | 252 | Population Estimate | 1,151 |
| Total Revenue | 236 | Long Term Liabilities | 108 | Total Patient Discharges | 161 |
| Net Margin | 258 | Total Patient Beds | 242 | ||
| Net Profit or Loss | 621 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 169,488,210 | 195,993,067 | 0.8648 |
| 31 | Intensive Care Unit | 27,112,247 | 34,289,417 | 0.7907 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 15,464,448 | 12,244,684 | 1.2630 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 66,961,778 | 99,914,655 | 0.6702 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 17,538,343 | 26,750,667 | 0.6556 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 26,594,501 | 13 | Nursing Administration | 12,265,872 |
| 02,03 | Captial Related - Movable Equipment | 28,677,361 | 14 | Central Services and Supply | 10,746,951 |
| 04 | Employee Benefits | 68,430,286 | 15 | Pharmacy | 10,928,750 |
| 05 | Administrative and General | 98,872,479 | 16 | Medical Records and Medical Library | 6,525,204 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 5,444,423 |
| 07 | Operation of Plant | 23,989,765 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 10,296,402 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 6,675,107 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 309,447,101 |