| Cost Report Counts | Population | ||
| Total Hospital Count | 3 | Total Population on July 31, 2015 | 0 |
| Total Cost Reports Filed in 2015 | 3 | 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 | 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 | 20,935,006 | Total Charges | 646,016,803 | ||
| Fixed Assets | 36,321,961 | Contract Allowance | 470,799,546 | ||
| Other Assets | 5,022,959 | Operating Revenue | 175,217,257 | ||
| Total Assets | 62,279,926 | Operating Expenses | 126,539,937 | ||
| Current Liabilities | -387,673,691 | Operating Margin | 48,677,320 | ||
| Long Term Liabilities | 3,613,310 | Other Income | 5,402,119 | ||
| Total Equity | 446,340,307 | Other Expense | 2 | ||
| Total Liabilities and Equity | 62,279,926 | Net Profit or Loss | 54,079,437 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $23,649 | Revenue per Bed | $962,732 | Revenue per Person | $175,217,257 |
| Net Margin per Discharge | $6,570 | Net Margin per Bed | $267,458 | Net Margin per Person | $48,677,320 |
| Net Profit per Discharge | $7,299 | Net Profit per Bed | $297,140 | Net Profit per Person | $54,079,437 |
| Net Fixed Assets per Discharge | $4,902 | Net Fixed Assets per Bed | $199,571 | Net Fixed Assets per Bed | $36,321,961 |
| Long Term Debt per Discharge | $488 | Long Term Debt per Bed | $19,853 | Long Term Debt per Person | $3,613,310 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 40.3 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 614 | Net Fixed Assets | 1,068 | Population Estimate | 1,151 |
| Total Revenue | 683 | Long Term Liabilities | 1,625 | Total Patient Discharges | 672 |
| Net Margin | 151 | Total Patient Beds | 642 | ||
| Net Profit or Loss | 232 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 20,460,127 | 56,173,904 | 0.3642 |
| 31 | Intensive Care Unit | 5,027,117 | 18,375,694 | 0.2736 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 1,685,721 | 2,582,792 | 0.6527 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 11,469,178 | 92,402,677 | 0.1241 |
| 51 | Recovery Room | 898,646 | 18,357,221 | 0.0490 |
| 52 | Labor and Delivery Room | 4,188,957 | 11,761,508 | 0.3562 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 5,294,631 | 13 | Nursing Administration | 2,012,294 |
| 02,03 | Captial Related - Movable Equipment | 7,408,065 | 14 | Central Services and Supply | 3,245,029 |
| 04 | Employee Benefits | 7,385,460 | 15 | Pharmacy | 1,721,801 |
| 05 | Administrative and General | 27,952,900 | 16 | Medical Records and Medical Library | 1,362,725 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 61,338 |
| 07 | Operation of Plant | 3,830,983 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,948,526 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 824,349 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 63,048,101 |