| Cost Report Counts | Population | ||
| Total Hospital Count | 11 | Total Population on July 31, 2015 | 0 |
| Total Cost Reports Filed in 2015 | 11 | Total Births | 0 |
| Total Cost Reports Submitted | 0 | Total Deaths | 0 |
| Total Cost Reports Settled | 8 | Net Population Natural Change | 0 |
| Total Cost Reports Reopened | 2 | Total International Migration | 0 |
| Total Cost Reports Ammended | 1 | Total Domestic Migration | 0 |
| Total Cost Reports Audited | 0 | Total Residual | 0 |
| Net Population Change | 0 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 561,639,052 | Total Charges | 7,173,187,373 | ||
| Fixed Assets | 950,601,925 | Contract Allowance | 4,386,278,780 | ||
| Other Assets | 285,577,360 | Operating Revenue | 2,786,908,593 | ||
| Total Assets | 1,797,818,337 | Operating Expenses | 2,702,715,406 | ||
| Current Liabilities | 125,759,599 | Operating Margin | 84,193,187 | ||
| Long Term Liabilities | 23,156,453 | Other Income | 189,275,305 | ||
| Total Equity | 1,648,902,285 | Other Expense | 129,048,874 | ||
| Total Liabilities and Equity | 1,797,818,337 | Net Profit or Loss | 144,419,618 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $31,961 | Revenue per Bed | $1,776,232 | Revenue per Person | $2,786,908,593 |
| Net Margin per Discharge | $966 | Net Margin per Bed | $53,660 | Net Margin per Person | $84,193,187 |
| Net Profit per Discharge | $1,656 | Net Profit per Bed | $92,046 | Net Profit per Person | $144,419,618 |
| Net Fixed Assets per Discharge | $10,902 | Net Fixed Assets per Bed | $605,865 | Net Fixed Assets per Bed | $950,601,925 |
| Long Term Debt per Discharge | $266 | Long Term Debt per Bed | $14,759 | Long Term Debt per Person | $23,156,453 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 70.1 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 96 | Net Fixed Assets | 104 | Population Estimate | 1,151 |
| Total Revenue | 65 | Long Term Liabilities | 950 | Total Patient Discharges | 82 |
| Net Margin | 93 | Total Patient Beds | 91 | ||
| Net Profit or Loss | 99 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 350,224,340 | 554,800,287 | 0.6313 |
| 31 | Intensive Care Unit | 80,153,892 | 161,748,015 | 0.4955 |
| 32 | Coronary Care Unit | 25,427,971 | 45,716,458 | 0.5562 |
| 43 | Nursery | 23,395,825 | 43,619,430 | 0.5364 |
| 44 | Skilled Nursing Care | 9,052,168 | 10,918,530 | 0.8291 |
| 50 | Operating Room | 157,125,781 | 889,522,802 | 0.1766 |
| 51 | Recovery Room | 11,371,120 | 23,356,813 | 0.4868 |
| 52 | Labor and Delivery Room | 29,371,105 | 81,549,099 | 0.3602 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 64,678,120 | 13 | Nursing Administration | 32,740,038 |
| 02,03 | Captial Related - Movable Equipment | 72,838,990 | 14 | Central Services and Supply | 8,461,979 |
| 04 | Employee Benefits | 123,660,618 | 15 | Pharmacy | 42,489,241 |
| 05 | Administrative and General | 417,905,999 | 16 | Medical Records and Medical Library | 23,380,537 |
| 06 | Maintenance and Repairs | 28,533,594 | 17 | Social Services | 14,889,394 |
| 07 | Operation of Plant | 38,687,564 | 18 | Other General Service Expense | 4,009,957 |
| 08,09 | Laundry, Linen and Housekeeping | 29,187,234 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 17,138,874 | 20,21,22,23 | Education Programs | 46,758,096 |
| Total General Service Cost Centers | 965,360,235 |