| Cost Report Counts | Population | ||
| Total Hospital Count | 6 | Total Population on July 31, 2015 | 0 |
| Total Cost Reports Filed in 2015 | 6 | Total Births | 0 |
| Total Cost Reports Submitted | 0 | Total Deaths | 0 |
| Total Cost Reports Settled | 3 | Net Population Natural Change | 0 |
| Total Cost Reports Reopened | 3 | 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 | 393,383,184 | Total Charges | 7,513,317,990 | ||
| Fixed Assets | 776,007,443 | Contract Allowance | 6,449,974,055 | ||
| Other Assets | 466,371,723 | Operating Revenue | 1,063,343,935 | ||
| Total Assets | 1,635,762,350 | Operating Expenses | 1,135,799,765 | ||
| Current Liabilities | 158,734,175 | Operating Margin | -72,455,830 | ||
| Long Term Liabilities | 1,267,786,004 | Other Income | 21,308,386 | ||
| Total Equity | 209,242,171 | Other Expense | 816,389 | ||
| Total Liabilities and Equity | 1,635,762,350 | Net Profit or Loss | -51,963,833 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $26,555 | Revenue per Bed | $952,817 | Revenue per Person | $1,063,343,935 |
| Net Margin per Discharge | ($1,809) | Net Margin per Bed | ($64,925) | Net Margin per Person | ($72,455,830) |
| Net Profit per Discharge | ($1,298) | Net Profit per Bed | ($46,563) | Net Profit per Person | ($51,963,833) |
| Net Fixed Assets per Discharge | $19,379 | Net Fixed Assets per Bed | $695,347 | Net Fixed Assets per Bed | $776,007,443 |
| Long Term Debt per Discharge | $31,661 | Long Term Debt per Bed | $1,136,009 | Long Term Debt per Person | $1,267,786,004 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 72.5 % | ||||
| Length of Stay | 8 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 90 | Net Fixed Assets | 121 | Population Estimate | 1,151 |
| Total Revenue | 187 | Long Term Liabilities | 54 | Total Patient Discharges | 206 |
| Net Margin | 3,213 | Total Patient Beds | 137 | ||
| Net Profit or Loss | 3,257 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 257,376,562 | 1,379,412,604 | 0.1866 |
| 31 | Intensive Care Unit | 59,559,591 | 420,029,231 | 0.1418 |
| 32 | Coronary Care Unit | 4,647,915 | 51,359,476 | 0.0905 |
| 43 | Nursery | 13,429,879 | 87,460,677 | 0.1536 |
| 44 | Skilled Nursing Care | 8,211,350 | 6,529,782 | 1.2575 |
| 50 | Operating Room | 69,790,350 | 446,359,244 | 0.1564 |
| 51 | Recovery Room | 9,626,939 | 55,214,171 | 0.1744 |
| 52 | Labor and Delivery Room | 12,825,766 | 15,007,000 | 0.8547 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 100,330,591 | 13 | Nursing Administration | 12,446,333 |
| 02,03 | Captial Related - Movable Equipment | 34,231,980 | 14 | Central Services and Supply | 4,742,661 |
| 04 | Employee Benefits | 106,609,979 | 15 | Pharmacy | 11,787,658 |
| 05 | Administrative and General | 122,954,910 | 16 | Medical Records and Medical Library | 8,444,294 |
| 06 | Maintenance and Repairs | 19,859,418 | 17 | Social Services | 3,755,584 |
| 07 | Operation of Plant | 29,466,741 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 16,567,781 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 17,557,266 | 20,21,22,23 | Education Programs | 6,720,387 |
| Total General Service Cost Centers | 495,475,583 |