| Cost Report Counts | Population | ||
| Total Hospital Count | 38 | Total Population on July 31, 2015 | 1,329,098 |
| Total Cost Reports Filed in 2015 | 38 | Total Births | 12,644 |
| Total Cost Reports Submitted | 0 | Total Deaths | 14,174 |
| Total Cost Reports Settled | 26 | Net Population Natural Change | -1,530 |
| Total Cost Reports Reopened | 6 | Total International Migration | 770 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -1,267 |
| Total Cost Reports Audited | 6 | Total Residual | -92 |
| Net Population Change | -2,119 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 1,757,714,273 | Total Charges | 10,222,709,401 | ||
| Fixed Assets | 2,242,706,816 | Contract Allowance | 5,309,288,182 | ||
| Other Assets | 1,391,323,368 | Operating Revenue | 4,913,421,219 | ||
| Total Assets | 5,391,744,457 | Operating Expenses | 5,223,215,075 | ||
| Current Liabilities | 1,015,217,356 | Operating Margin | -309,793,856 | ||
| Long Term Liabilities | 1,877,400,656 | Other Income | 352,787,284 | ||
| Total Equity | 2,522,230,875 | Other Expense | 95,797,051 | ||
| Total Liabilities and Equity | 5,414,848,887 | Net Profit or Loss | -52,803,623 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $36,253 | Revenue per Bed | $1,781,516 | Revenue per Person | $3,697 |
| Net Margin per Discharge | ($2,286) | Net Margin per Bed | ($112,326) | Net Margin per Person | ($233) |
| Net Profit per Discharge | ($390) | Net Profit per Bed | ($19,146) | Net Profit per Person | ($40) |
| Net Fixed Assets per Discharge | $16,548 | Net Fixed Assets per Bed | $813,164 | Net Fixed Assets per Bed | $1,687 |
| Long Term Debt per Discharge | $13,852 | Long Term Debt per Bed | $680,711 | Long Term Debt per Person | $1,413 |
| Persons per Discharge | 0 | Persons per Bed | 481 | ||
| Occupancy Rate | 61.9 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 42 | Net Fixed Assets | 38 | Population Estimate | 43 |
| Total Revenue | 39 | Long Term Liabilities | 32 | Total Patient Discharges | 40 |
| Net Margin | 48 | Total Patient Beds | 40 | ||
| Net Profit or Loss | 56 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 653,139,723 | 892,899,992 | 0.7315 |
| 31 | Intensive Care Unit | 132,369,545 | 285,167,930 | 0.4642 |
| 32 | Coronary Care Unit | 19,195,848 | 47,334,149 | 0.4055 |
| 43 | Nursery | 20,366,971 | 45,832,150 | 0.4444 |
| 44 | Skilled Nursing Care | 23,990,681 | 26,816,331 | 0.8946 |
| 50 | Operating Room | 272,895,829 | 789,361,967 | 0.3457 |
| 51 | Recovery Room | 25,678,197 | 60,104,739 | 0.4272 |
| 52 | Labor and Delivery Room | 32,335,019 | 46,645,526 | 0.6932 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 159,963,078 | 13 | Nursing Administration | 40,306,855 |
| 02,03 | Captial Related - Movable Equipment | 130,062,021 | 14 | Central Services and Supply | 26,296,347 |
| 04 | Employee Benefits | 364,691,599 | 15 | Pharmacy | 48,356,998 |
| 05 | Administrative and General | 778,271,474 | 16 | Medical Records and Medical Library | 53,358,590 |
| 06 | Maintenance and Repairs | 44,150,120 | 17 | Social Services | 16,345,438 |
| 07 | Operation of Plant | 102,375,030 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 54,900,817 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 38,996,989 | 20,21,22,23 | Education Programs | 63,067,934 |
| Total General Service Cost Centers | 1,921,143,290 |