| Cost Report Counts | Population | ||
| Total Hospital Count | 9 | Total Population on July 31, 2015 | 0 |
| Total Cost Reports Filed in 2015 | 9 | Total Births | 0 |
| Total Cost Reports Submitted | 0 | Total Deaths | 0 |
| Total Cost Reports Settled | 6 | 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 | 1 | Total Residual | 0 |
| Net Population Change | 0 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 774,127,476 | Total Charges | 3,590,740,236 | ||
| Fixed Assets | 723,577,297 | Contract Allowance | 1,951,969,691 | ||
| Other Assets | 324,697,086 | Operating Revenue | 1,638,770,545 | ||
| Total Assets | 1,822,401,859 | Operating Expenses | 1,695,465,680 | ||
| Current Liabilities | 273,141,016 | Operating Margin | -56,695,135 | ||
| Long Term Liabilities | 689,379,188 | Other Income | 132,336,366 | ||
| Total Equity | 859,881,655 | Other Expense | 1,375,587 | ||
| Total Liabilities and Equity | 1,822,401,859 | Net Profit or Loss | 74,265,644 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $27,230 | Revenue per Bed | $1,211,213 | Revenue per Person | $1,638,770,545 |
| Net Margin per Discharge | ($942) | Net Margin per Bed | ($41,903) | Net Margin per Person | ($56,695,135) |
| Net Profit per Discharge | $1,234 | Net Profit per Bed | $54,890 | Net Profit per Person | $74,265,644 |
| Net Fixed Assets per Discharge | $12,023 | Net Fixed Assets per Bed | $534,795 | Net Fixed Assets per Bed | $723,577,297 |
| Long Term Debt per Discharge | $11,455 | Long Term Debt per Bed | $509,519 | Long Term Debt per Person | $689,379,188 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 66.0 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 194 | Net Fixed Assets | 130 | Population Estimate | 1,151 |
| Total Revenue | 119 | Long Term Liabilities | 96 | Total Patient Discharges | 131 |
| Net Margin | 3,195 | Total Patient Beds | 114 | ||
| Net Profit or Loss | 186 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 293,975,940 | 526,697,773 | 0.5581 |
| 31 | Intensive Care Unit | 32,868,602 | 44,266,340 | 0.7425 |
| 32 | Coronary Care Unit | 14,456,060 | 21,431,019 | 0.6745 |
| 43 | Nursery | 7,172,323 | 10,978,597 | 0.6533 |
| 44 | Skilled Nursing Care | 2,888,579 | 7,769,525 | 0.3718 |
| 50 | Operating Room | 76,589,237 | 227,559,293 | 0.3366 |
| 51 | Recovery Room | 18,037,499 | 16,234,684 | 1.1110 |
| 52 | Labor and Delivery Room | 15,159,900 | 26,983,571 | 0.5618 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 52,083,828 | 13 | Nursing Administration | 15,144,943 |
| 02,03 | Captial Related - Movable Equipment | 50,454,029 | 14 | Central Services and Supply | 136,335,726 |
| 04 | Employee Benefits | 151,882,379 | 15 | Pharmacy | 133,979,809 |
| 05 | Administrative and General | 245,242,559 | 16 | Medical Records and Medical Library | 16,509,257 |
| 06 | Maintenance and Repairs | 22,410,068 | 17 | Social Services | 5,042,857 |
| 07 | Operation of Plant | 24,789,485 | 18 | Other General Service Expense | 11,024 |
| 08,09 | Laundry, Linen and Housekeeping | 22,399,403 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 16,397,139 | 20,21,22,23 | Education Programs | 48,732,806 |
| Total General Service Cost Centers | 941,415,312 |