| 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 | 1 | Net Population Natural Change | 0 |
| Total Cost Reports Reopened | 3 | 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 | 61,130,014 | Total Charges | 3,280,254,839 | ||
| Fixed Assets | 559,048,817 | Contract Allowance | 2,551,234,508 | ||
| Other Assets | 507,581,932 | Operating Revenue | 729,020,331 | ||
| Total Assets | 1,127,760,763 | Operating Expenses | 552,018,394 | ||
| Current Liabilities | 62,775,303 | Operating Margin | 177,001,937 | ||
| Long Term Liabilities | -683,160,294 | Other Income | 4,926,173 | ||
| Total Equity | 1,748,145,754 | Other Expense | 536,768 | ||
| Total Liabilities and Equity | 1,127,760,763 | Net Profit or Loss | 181,391,342 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $26,671 | Revenue per Bed | $1,653,107 | Revenue per Person | $729,020,331 |
| Net Margin per Discharge | $6,476 | Net Margin per Bed | $401,365 | Net Margin per Person | $177,001,937 |
| Net Profit per Discharge | $6,636 | Net Profit per Bed | $411,318 | Net Profit per Person | $181,391,342 |
| Net Fixed Assets per Discharge | $20,453 | Net Fixed Assets per Bed | $1,267,684 | Net Fixed Assets per Bed | $559,048,817 |
| Long Term Debt per Discharge | ($24,993) | Long Term Debt per Bed | ($1,549,116) | Long Term Debt per Person | ($683,160,294) |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 59.7 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 219 | Net Fixed Assets | 173 | Population Estimate | 1,151 |
| Total Revenue | 261 | Long Term Liabilities | 3,316 | Total Patient Discharges | 292 |
| Net Margin | 26 | Total Patient Beds | 339 | ||
| Net Profit or Loss | 71 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 93,114,935 | 175,374,305 | 0.5309 |
| 31 | Intensive Care Unit | 29,975,791 | 101,110,458 | 0.2965 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 7,815,028 | 12,257,807 | 0.6376 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 64,686,481 | 554,040,772 | 0.1168 |
| 51 | Recovery Room | 8,165,759 | 98,850,061 | 0.0826 |
| 52 | Labor and Delivery Room | 21,494,366 | 67,356,430 | 0.3191 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 31,750,926 | 13 | Nursing Administration | 4,250,860 |
| 02,03 | Captial Related - Movable Equipment | 35,324,555 | 14 | Central Services and Supply | 2,611,798 |
| 04 | Employee Benefits | 42,796,763 | 15 | Pharmacy | 3,800,073 |
| 05 | Administrative and General | 90,844,031 | 16 | Medical Records and Medical Library | 3,331,263 |
| 06 | Maintenance and Repairs | 3,221,068 | 17 | Social Services | 613,168 |
| 07 | Operation of Plant | 11,404,927 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 6,020,184 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 5,268,670 | 20,21,22,23 | Education Programs | 2,998,568 |
| Total General Service Cost Centers | 244,236,854 |