| Cost Report Counts | Population | ||
| Total Hospital Count | 8 | Total Population on July 31, 2015 | 0 |
| Total Cost Reports Filed in 2015 | 8 | Total Births | 0 |
| Total Cost Reports Submitted | 0 | Total Deaths | 0 |
| Total Cost Reports Settled | 4 | Net Population Natural Change | 0 |
| Total Cost Reports Reopened | 4 | 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 | 695,292,594 | Total Charges | 12,802,504,498 | ||
| Fixed Assets | 1,287,416,977 | Contract Allowance | 10,363,915,024 | ||
| Other Assets | 936,881,103 | Operating Revenue | 2,438,589,474 | ||
| Total Assets | 2,919,590,674 | Operating Expenses | 2,733,722,523 | ||
| Current Liabilities | 520,230,085 | Operating Margin | -295,133,049 | ||
| Long Term Liabilities | 1,337,870,135 | Other Income | 49,046,796 | ||
| Total Equity | 1,061,490,454 | Other Expense | 4,363,809 | ||
| Total Liabilities and Equity | 2,919,590,674 | Net Profit or Loss | -250,450,062 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $24,277 | Revenue per Bed | $1,424,410 | Revenue per Person | $2,438,589,474 |
| Net Margin per Discharge | ($2,938) | Net Margin per Bed | ($172,391) | Net Margin per Person | ($295,133,049) |
| Net Profit per Discharge | ($2,493) | Net Profit per Bed | ($146,291) | Net Profit per Person | ($250,450,062) |
| Net Fixed Assets per Discharge | $12,817 | Net Fixed Assets per Bed | $751,996 | Net Fixed Assets per Bed | $1,287,416,977 |
| Long Term Debt per Discharge | $13,319 | Long Term Debt per Bed | $781,466 | Long Term Debt per Person | $1,337,870,135 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 75.9 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 47 | Net Fixed Assets | 73 | Population Estimate | 1,151 |
| Total Revenue | 81 | Long Term Liabilities | 52 | Total Patient Discharges | 66 |
| Net Margin | 3,283 | Total Patient Beds | 78 | ||
| Net Profit or Loss | 3,304 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 508,687,108 | 3,611,311,038 | 0.1409 |
| 31 | Intensive Care Unit | 53,397,608 | 326,390,540 | 0.1636 |
| 32 | Coronary Care Unit | 34,107,166 | 306,849,237 | 0.1112 |
| 43 | Nursery | 21,335,892 | 139,559,224 | 0.1529 |
| 44 | Skilled Nursing Care | 10,669,115 | 27,292,702 | 0.3909 |
| 50 | Operating Room | 142,693,240 | 553,203,753 | 0.2579 |
| 51 | Recovery Room | 22,363,758 | 101,645,610 | 0.2200 |
| 52 | Labor and Delivery Room | 40,620,175 | 189,238,969 | 0.2147 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 102,700,223 | 13 | Nursing Administration | 23,462,575 |
| 02,03 | Captial Related - Movable Equipment | 74,737,047 | 14 | Central Services and Supply | 18,975,826 |
| 04 | Employee Benefits | 275,642,165 | 15 | Pharmacy | 29,735,499 |
| 05 | Administrative and General | 350,416,384 | 16 | Medical Records and Medical Library | 24,127,559 |
| 06 | Maintenance and Repairs | 29,254,335 | 17 | Social Services | 20,661,041 |
| 07 | Operation of Plant | 54,292,542 | 18 | Other General Service Expense | 80,273 |
| 08,09 | Laundry, Linen and Housekeeping | 36,272,581 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 26,929,419 | 20,21,22,23 | Education Programs | 61,051,545 |
| Total General Service Cost Centers | 1,128,339,014 |