| Cost Report Counts | Population | ||
| Total Hospital Count | 4 | Total Population on July 31, 2015 | 0 |
| Total Cost Reports Filed in 2015 | 4 | 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 | 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 | 117,182,682 | Total Charges | 1,783,227,176 | ||
| Fixed Assets | 219,558,740 | Contract Allowance | 1,407,397,037 | ||
| Other Assets | 63,993,021 | Operating Revenue | 375,830,139 | ||
| Total Assets | 400,734,443 | Operating Expenses | 371,136,710 | ||
| Current Liabilities | 55,930,162 | Operating Margin | 4,693,429 | ||
| Long Term Liabilities | 173,405,140 | Other Income | 23,357,565 | ||
| Total Equity | 171,399,141 | Other Expense | 9,260,528 | ||
| Total Liabilities and Equity | 400,734,443 | Net Profit or Loss | 18,790,466 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $19,557 | Revenue per Bed | $717,233 | Revenue per Person | $375,830,139 |
| Net Margin per Discharge | $244 | Net Margin per Bed | $8,957 | Net Margin per Person | $4,693,429 |
| Net Profit per Discharge | $978 | Net Profit per Bed | $35,860 | Net Profit per Person | $18,790,466 |
| Net Fixed Assets per Discharge | $11,425 | Net Fixed Assets per Bed | $419,005 | Net Fixed Assets per Bed | $219,558,740 |
| Long Term Debt per Discharge | $9,024 | Long Term Debt per Bed | $330,926 | Long Term Debt per Person | $173,405,140 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 79.4 % | ||||
| Length of Stay | 8 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 334 | Net Fixed Assets | 371 | Population Estimate | 1,151 |
| Total Revenue | 436 | Long Term Liabilities | 319 | Total Patient Discharges | 364 |
| Net Margin | 569 | Total Patient Beds | 294 | ||
| Net Profit or Loss | 455 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 124,121,827 | 685,413,288 | 0.1811 |
| 31 | Intensive Care Unit | 9,590,975 | 65,829,000 | 0.1457 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 2,068,108 | 10,586,079 | 0.1954 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 19,855,971 | 71,389,334 | 0.2781 |
| 51 | Recovery Room | 2,896,056 | 8,692,692 | 0.3332 |
| 52 | Labor and Delivery Room | 3,967,720 | 10,074,484 | 0.3938 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 12,130,926 | 13 | Nursing Administration | 4,355,568 |
| 02,03 | Captial Related - Movable Equipment | 9,240,164 | 14 | Central Services and Supply | 1,559,362 |
| 04 | Employee Benefits | 16,172,356 | 15 | Pharmacy | 5,510,150 |
| 05 | Administrative and General | 75,009,241 | 16 | Medical Records and Medical Library | 3,440,624 |
| 06 | Maintenance and Repairs | 6,943,334 | 17 | Social Services | 4,415,294 |
| 07 | Operation of Plant | 6,263,855 | 18 | Other General Service Expense | 590 |
| 08,09 | Laundry, Linen and Housekeeping | 5,692,210 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 5,908,158 | 20,21,22,23 | Education Programs | 1,714,467 |
| Total General Service Cost Centers | 158,356,299 |