Departments

  • The hospital's most recent cost reporting period is for their period ending 12/31/2023.
  • Data from other sources and their effective periods are identified within report headers.

Sample Hospital

Louisville, KY  11111
CMS Certification Number: 000000
Sample Report | Order Information

Cost Center Statistics

Inpatient Routine Service Cost Centers

  Beds Square
Feet
Gross
Salaries
Total
Costs
IP
Charges
Ratio
Cost/Chg
Days Cost/Day
General Med/Surg 1,176 637,391 $223,071,298 $464,537,989 $588,991,802 0.7887 272,902 $1,702
Intensive Care Unit 190 149,215 $55,487,618 $115,829,411 $189,483,103 0.6113 43,558 $2,659
Coronary Care Unit 0 0 $0 $0 $0 0.0000 0 $0
Burn ICU 0 0 $0 $0 $0 0.0000 0 $0
Surgical ICU 0 0 $0 $0 $0 0.0000 0 $0
Psychiatric ICU 0 0 $0 $0 $0 0.0000 0 $0
Pediatric ICU 0 0 $0 $0 $0 0.0000 0 $0
Neonatal ICU 149 66,881 $30,883,482 $68,925,402 $220,199,326 0.3130 45,678 $1,509
Trauma ICU 0 0 $0 $0 $0 0.0000 0 $0
Detox ICU 0 0 $0 $0 $0 0.0000 0 $0
Premature ICU 0 0 $0 $0 $0 0.0000 0 $0
Psych Subprovider 0 0 $0 $0 $0 0.0000 0 $0
Rehab Subprovider 0 0 $0 $0 $0 0.0000 0 $0
Other Subprovider 0 0 $0 $0 $0 0.0000 0 $0
Nursery   1,628 $573,763 $2,127,159 $18,845,996 0.1129 15,035 $141
Skilled Nursing (SNF) 0 0 $0 $0 $0 0.0000 0 $0
Nursing Facility 0 0 $0 $0 $0 0.0000 0 $0
Other Long Term Care 0 0 $0 $0 $0 0.0000 0 $0
TOTAL 1,515 855,115 $310,016,161 $651,419,961 $1,017,520,227 0.6402 377,173 $1,727

Ancillary Service Cost Centers

  Square
Feet
Gross
Salaries
Total
Costs
IP
Charges
OP
Charges
Ratio
Cost/Chg
Operating Room 456,621 $66,054,798 $222,946,350 $520,695,186 $762,012,261 0.1738
Recovery Room 41,704 $10,643,096 $23,100,798 $29,795,262 $54,894,884 0.2728
Delivery Room / Labor Room 39,648 $14,134,342 $29,666,570 $90,710,449 $2,189,931 0.3193
Anesthesiology 0 $0 $0 $0 $0 0.0000
Radiology - Diagnostic 155,848 $28,544,342 $66,834,221 $131,316,885 $341,538,663 0.1413
Radiology - Therapeutic 0 $0 $0 $0 $0 0.0000
Radioisotope 0 $0 $0 $0 $0 0.0000
Computed Tomography (CT) Scan 11,175 $8,494,285 $22,896,609 $199,717,394 $600,186,316 0.0286
Magnetic Resonance Imaging (MRI) 21,845 $6,572,376 $17,586,753 $59,345,792 $276,856,957 0.0523
Cardiac Catheterization 9,640 $11,487,340 $28,061,709 $146,913,636 $181,076,355 0.0856
Laboratory 54,591 $18,299,007 $68,398,795 $637,787,644 $561,904,199 0.0570
PBP Clinical Lab Services 0 $0 $0 $0 $0 0.0000
Whole Blood / Packed RBC 2,080 $1,644,440 $3,694,596 $83,237,921 $33,105,404 0.0318
Blood Stor, Process, Trans 0 $0 $0 $0 $0 0.0000
IV Therapy 0 $0 $0 $0 $0 0.0000
Respiratory Therapy 27,948 $26,828,448 $49,344,569 $333,627,481 $35,502,932 0.1337
Physical Therapy 36,366 $10,374,857 $18,656,763 $46,654,765 $27,743,950 0.2508
Occupational Therapy 0 $3,947,004 $6,103,118 $24,647,260 $9,209,415 0.1803
Speech Pathology 1,876 $2,648,819 $4,372,954 $15,484,318 $7,509,863 0.1902
Electrocardiology 92,579 $9,827,470 $25,353,063 $113,493,908 $241,733,211 0.0714
Electroencephalography 5,060 $3,073,543 $8,131,477 $13,618,625 $36,695,526 0.1616
Medical Supplies (charged) 0 $0 $194,824,298 $351,680,105 $315,058,866 0.2922
Implantable Devices (charged) 0 $0 $202,240,080 $637,657,454 $639,723,471 0.1583
Drugs (charged) 0 $0 $417,415,724 $373,308,417 $1,831,455,184 0.1893
Renal Dialysis 0 $0 $0 $0 $0 0.0000
ASC (non-distinct part) 0 $0 $0 $0 $0 0.0000
Other 32,061 $7,544,132 $26,017,137 $13,463,632 $90,075,792 0.2513
TOTAL 989,042 $230,118,299 $1,435,645,584 $3,823,156,134 $6,048,473,180 0.1454

Outpatient Service Cost Centers

  Square
Feet
Gross
Salaries
Total
 Costs
IP
Charges
OP
Charges
Ratio
Cost/Chg
Clinic 11,733 $6,518,736 $12,873,788 $248,344 $24,826,627 0.5134
Emergency 124,544 $42,269,747 $90,373,202 $83,962,087 $365,583,683 0.2010
Observation Beds 0 $0 $91,532,532 $9,524,347 $96,003,342 0.8674
Other 275,937 $71,946,690 $93,748,697 $4,169,617 $189,768,341 0.4834
TOTAL 412,214 $120,735,173 $288,528,219 $97,904,395 $676,181,993 0.3727

Other Reimbursable Cost Centers

  Square
Feet
Gross
Salaries
Total
Costs
IP
Charges
OP
Charges
Ratio
Cost/Chg
Home Program Dialysis 0 $0 $0 $0 $0 0.0000
Ambulance Services 1,564 $6,386,650 $11,599,458 $21,890 $13,248,192 0.8741
Durable Medical Equipment - rented 0 $0 $0 $0 $0 0.0000
Durable Medical Equipment - sold 0 $0 $0 $0 $0 0.0000
Other Reimbursable 0 $0 $0 $0 $0 0.0000
TOTAL 1,564 $6,386,650 $11,599,458 $21,890 $13,248,192 0.8741

Overall Cost to Charge Ratio

  Total
Costs
Total
Charges
Ratio
Cost/Chg
Inpatient Routine Services $651,419,961 $1,017,520,227 0.6402
Ancillary Services $1,435,645,584 $9,871,629,314 0.1454
Outpatient Services $288,528,219 $774,086,388 0.3727
Other Reimbursable Cost Centers $11,599,458 $13,270,082 0.8741
TOTAL $2,387,193,222 $11,676,506,011 0.2044

General Service Costs

Salaries and Other Costs

  Square
Feet
Direct
Salaries
Other
Costs
Total
Costs
Paid
Hours
Average
Hourly
Employee Benefits 5,629 $2,285 $135,789 $138,074 125 $18.28
Administrative and General 176,663 $23,282,775 $773,092,982 $796,375,757 675,798 $34.45
Maintenance and Repairs 0 $0 $0 $0 0 $0.00
Operation of Plant 724,294 $30,060,499 $38,089,784 $68,150,283 1,147,933 $26.19
Laundry and Linen Service 7,692 $482,575 $2,028,837 $2,511,412 22,250 $21.69
Housekeeping 0 $0 $0 $0 0 $0.00
Dietary 111,576 $10,388,771 $8,584,408 $18,973,179 453,555 $22.91
Cafeteria 0 $0 $0 $0 0 $0.00
Maintenance of Personnel 0 $0 $0 $0 0 $0.00
Nursing Administration 60,805 $32,742,163 $8,067,875 $40,810,038 766,309 $42.73
Central Services and Supply 51,453 $11,378,653 $17,331,762 $28,710,415 372,655 $30.53
Pharmacy 31,394 $25,784,665 $84,269,740 $110,054,405 474,537 $54.34
Medical Records 23,680 $3,310,178 $255,742 $3,565,920 68,274 $48.48
Social Service 0 $0 $0 $0 0 $0.00
Other General Service 0 $0 $0 $0 0 $0.00

Staffing

  • Provider of Services file for cutoff 09/30/2024 / Definitions
Positions FTEs
Certified Registered Nurse Anesthetists (CRNAs) 0
Dieticians 0
Inhalation Therapists 126
Licensed Practical Nurses (LPNs) 2,158
Occupational Therapists 6
Pharmacists 54
Physical Therapists 8
Physician Assistants 6
Registered Nurses (RNs) 0
Speech Pathologists, Audiologists 3
Social Workers 21
Other Personnel 5,364