| 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 | 529,396,163 | Total Charges | 2,925,599,161 | ||
| Fixed Assets | 716,863,437 | Contract Allowance | 1,808,358,528 | ||
| Other Assets | 21,057,580 | Operating Revenue | 1,117,240,633 | ||
| Total Assets | 1,267,317,180 | Operating Expenses | 1,095,130,161 | ||
| Current Liabilities | 147,237,958 | Operating Margin | 22,110,472 | ||
| Long Term Liabilities | 69,901 | Other Income | 73,058,247 | ||
| Total Equity | 1,114,053,829 | Other Expense | 0 | ||
| Total Liabilities and Equity | 1,261,361,688 | Net Profit or Loss | 95,168,719 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $27,129 | Revenue per Bed | $1,764,993 | Revenue per Person | $1,117,240,633 |
| Net Margin per Discharge | $537 | Net Margin per Bed | $34,930 | Net Margin per Person | $22,110,472 |
| Net Profit per Discharge | $2,311 | Net Profit per Bed | $150,346 | Net Profit per Person | $95,168,719 |
| Net Fixed Assets per Discharge | $17,407 | Net Fixed Assets per Bed | $1,132,486 | Net Fixed Assets per Bed | $716,863,437 |
| Long Term Debt per Discharge | $2 | Long Term Debt per Bed | $110 | Long Term Debt per Person | $69,901 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 78.1 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 238 | Net Fixed Assets | 133 | Population Estimate | 1,151 |
| Total Revenue | 176 | Long Term Liabilities | 2,114 | Total Patient Discharges | 203 |
| Net Margin | 280 | Total Patient Beds | 245 | ||
| Net Profit or Loss | 147 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 164,599,537 | 216,351,745 | 0.7608 |
| 31 | Intensive Care Unit | 55,753,222 | 108,419,945 | 0.5142 |
| 32 | Coronary Care Unit | 8,900,676 | 11,155,947 | 0.7978 |
| 43 | Nursery | 5,359,404 | 7,680,343 | 0.6978 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 108,129,700 | 458,523,568 | 0.2358 |
| 51 | Recovery Room | 6,221,296 | 33,251,557 | 0.1871 |
| 52 | Labor and Delivery Room | 6,293,954 | 15,588,110 | 0.4038 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 53,087,753 | 13 | Nursing Administration | 5,687,531 |
| 02,03 | Captial Related - Movable Equipment | 39,307,796 | 14 | Central Services and Supply | 8,271,011 |
| 04 | Employee Benefits | 107,443,854 | 15 | Pharmacy | 5,260,693 |
| 05 | Administrative and General | 135,610,831 | 16 | Medical Records and Medical Library | 3,048,744 |
| 06 | Maintenance and Repairs | 27,310,982 | 17 | Social Services | 451,113 |
| 07 | Operation of Plant | 2,280,084 | 18 | Other General Service Expense | 1,949,584 |
| 08,09 | Laundry, Linen and Housekeeping | 14,329,258 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 8,146,109 | 20,21,22,23 | Education Programs | 9,226,863 |
| Total General Service Cost Centers | 421,412,206 |