| 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 | 1 | Net Population Natural Change | 0 |
| Total Cost Reports Reopened | 2 | 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 | 176,552,186 | Total Charges | 2,200,157,391 | ||
| Fixed Assets | 294,982,154 | Contract Allowance | 1,641,420,764 | ||
| Other Assets | 357,410,886 | Operating Revenue | 558,736,627 | ||
| Total Assets | 828,945,226 | Operating Expenses | 519,142,925 | ||
| Current Liabilities | 106,525,613 | Operating Margin | 39,593,702 | ||
| Long Term Liabilities | 190,955,770 | Other Income | 17,530,662 | ||
| Total Equity | 531,463,843 | Other Expense | 1,562,554 | ||
| Total Liabilities and Equity | 828,945,226 | Net Profit or Loss | 55,561,810 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $17,260 | Revenue per Bed | $1,052,235 | Revenue per Person | $558,736,627 |
| Net Margin per Discharge | $1,223 | Net Margin per Bed | $74,564 | Net Margin per Person | $39,593,702 |
| Net Profit per Discharge | $1,716 | Net Profit per Bed | $104,636 | Net Profit per Person | $55,561,810 |
| Net Fixed Assets per Discharge | $9,112 | Net Fixed Assets per Bed | $555,522 | Net Fixed Assets per Bed | $294,982,154 |
| Long Term Debt per Discharge | $5,899 | Long Term Debt per Bed | $359,615 | Long Term Debt per Person | $190,955,770 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 72.1 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 298 | Net Fixed Assets | 286 | Population Estimate | 1,151 |
| Total Revenue | 317 | Long Term Liabilities | 301 | Total Patient Discharges | 257 |
| Net Margin | 177 | Total Patient Beds | 291 | ||
| Net Profit or Loss | 227 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 89,608,325 | 178,381,656 | 0.5023 |
| 31 | Intensive Care Unit | 19,442,686 | 55,750,460 | 0.3487 |
| 32 | Coronary Care Unit | 2,819,949 | 6,947,614 | 0.4059 |
| 43 | Nursery | 8,847,106 | 24,754,394 | 0.3574 |
| 44 | Skilled Nursing Care | 6,797,699 | 10,014,655 | 0.6788 |
| 50 | Operating Room | 31,812,085 | 242,759,014 | 0.1310 |
| 51 | Recovery Room | 2,839,640 | 8,813,999 | 0.3222 |
| 52 | Labor and Delivery Room | 7,380,000 | 24,715,846 | 0.2986 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 14,042,841 | 13 | Nursing Administration | 5,108,687 |
| 02,03 | Captial Related - Movable Equipment | 21,811,680 | 14 | Central Services and Supply | 3,618,327 |
| 04 | Employee Benefits | 23,642,877 | 15 | Pharmacy | 7,174,031 |
| 05 | Administrative and General | 87,668,867 | 16 | Medical Records and Medical Library | 6,381,765 |
| 06 | Maintenance and Repairs | 5,351,086 | 17 | Social Services | 2,894,833 |
| 07 | Operation of Plant | 7,035,291 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 8,502,152 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 5,999,864 | 20,21,22,23 | Education Programs | 1,588,677 |
| Total General Service Cost Centers | 200,820,978 |