Departments (sample) |
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Cost Center Statistics
Definitions
Inpatient Routine Service Cost Centers
| Beds | Square Feet |
Gross Salaries |
Total Costs |
IP Charges |
Ratio Cost/Chg |
Days | Cost/Day | |
|---|---|---|---|---|---|---|---|---|
| General Med/Surg | 322 | 144,921 | $26,790,967 | $55,801,050 | $65,118,966 | 0.8569 | 98,267 | $568 |
| Intensive Care Unit | 18 | 9,708 | $3,161,165 | $5,870,081 | $7,290,165 | 0.8052 | 5,610 | $1,046 |
| Coronary Care Unit | 16 | 10,294 | $2,626,020 | $4,909,783 | $6,245,060 | 0.7862 | 4,827 | $1,017 |
| Burn ICU | 14 | 18,206 | $1,970,122 | $6,243,583 | $10,065,760 | 0.6203 | 2,376 | $2,628 |
| Surgical ICU | 16 | 17,510 | $3,884,226 | $8,821,620 | $20,097,600 | 0.4389 | 5,056 | $1,745 |
| Psychiatric Subprovider | 28 | 85,681 | $2,386,126 | $4,282,217 | $6,792,366 | 0.6304 | 8,670 | $494 |
| Pediatric ICU | 32 | 10,935 | $1,563,496 | $3,008,020 | $3,115,225 | 0.9656 | 5,688 | $529 |
| Neonatal ICU | 112 | 26,949 | 13,694,406 | 31,664,668 | 82,351,786 | 0.3845 | 34,880 | $908 |
| Trauma ICU | 21 | 13,060 | $4,021,793 | $8,634,185 | $34,503,881 | 0.2502 | 7,354 | $1,174 |
| Detox ICU | 20 | 20,358 | $2,643,299 | $6,622,295 | $8,505,062 | 0.7786 | 5,326 | $1,243 |
| Premature ICU | 23 | 30,096 | $2,198,730 | $5,497,431 | $9,227,264 | 0.5958 | 7,448 | $738 |
| Psych Subprovider | 22 | 13,954 | $2,854,806 | $5,004,574 | $3,576,355 | 1.3994 | 5,943 | $842 |
| Rehab Subprovider | 29 | 15,509 | $2,329,584 | $4,765,677 | $5,471,398 | 0.8710 | 8,720 | $547 |
| Other Subprovider | 10 | 0 | $592,313 | $2,188,915 | $1,588,491 | 1.3780 | 3,221 | $680 |
| Nursery | 3,333 | $651,275 | $1,553,791 | $1,800,164 | 0.8631 | 8,783 | $177 | |
| Skilled Nursing (SNF) | 55 | 0 | 3,408,819 | 7,019,202 | 7,434,700 | 0.9441 | 14,729 | $477 |
| Nursing Facility | 26 | 16,350 | $1,753,164 | $3,697,426 | $7,493,465 | 0.4934 | 9,262 | $399 |
| Other Long Term Care | 10 | 6,758 | $30,180 | $171,927 | $130,265 | 1.3198 | 2,379 | $72 |
| TOTAL | 774 | 443,622 | 76,560,491 | 165,756,445 | 280,807,973 | 0.5902 | 238,539 | $695 |
Ancillary Service Cost Centers
| Square Feet |
Gross Salaries |
Total Costs |
IP Charges |
OP Charges |
Ratio Cost/Chg |
|
|---|---|---|---|---|---|---|
| Operating Room | 91,705 | $14,526,827 | $36,376,987 | $41,079,392 | $49,924,699 | 0.3997 |
| Recovery Room | 0 | $0 | $0 | $0 | $0 | |
| Delivery Room / Labor Room | 19,137 | $2,665,418 | $5,741,848 | $10,628,318 | $763,187 | 0.5040 |
| Anesthesiology | 0 | $0 | $0 | $0 | $0 | |
| Radiology - Diagnostic | 32,448 | $7,149,655 | $21,223,987 | $35,799,551 | $86,874,403 | 0.1730 |
| Radiology - Therapeutic | 0 | $1,188,979 | $2,914,026 | $460,090 | $15,458,085 | 0.1831 |
| Radioisotope | 0 | $0 | $0 | $0 | $0 | |
| Laboratory | 13,049 | $4,988,970 | $14,211,426 | $39,907,770 | $26,563,428 | 0.2138 |
| PBP Clinical Lab Services | 0 | $0 | $0 | $0 | $0 | |
| Whole Blood / Packed RBC | 430 | $0 | $2,918,405 | $2,766,948 | $756,875 | 0.8282 |
| Blood Stor, Process, Trans | 0 | $0 | $0 | $0 | $0 | |
| IV Therapy | 0 | $0 | $0 | $0 | $0 | |
| Respiratory Therapy | 4,393 | $2,244,678 | $3,905,180 | $5,567,809 | $508,061 | 0.6427 |
| Physical Therapy | 12,731 | $2,315,805 | $4,512,339 | $5,884,114 | $5,328,437 | 0.4024 |
| Occupational Therapy | 1,818 | $633,442 | $1,009,293 | $1,137,126 | $490,774 | 0.6200 |
| Speech Pathology | 922 | $523,920 | $893,078 | $1,268,867 | $333,672 | 0.5573 |
| Electrocardiology | 13,469 | $2,616,745 | $6,725,587 | $26,073,121 | $15,546,291 | 0.1616 |
| Electroencephalography | 6,395 | $486,600 | $1,204,375 | $255,107 | $5,388,025 | 0.2134 |
| Medical Supplies (charged) | 0 | $0 | $59,117,981 | $77,899,383 | $23,160,797 | 0.5850 |
| Drugs (charged) | 0 | $0 | $21,575,018 | $53,262,525 | $21,027,256 | 0.2904 |
| Renal Dialysis | 0 | $0 | $0 | $0 | $0 | |
| ASC (non-distinct part) | 0 | $0 | $0 | $0 | $0 | |
| Other | 2,188 | $363,365 | $1,206,803 | $172,485 | $1,467,510 | 0.7359 |
| TOTAL | 198,685 | $39,704,404 | $183,536,333 | $302,162,606 | $253,591,500 | 0.3302 |
Outpatient Service Cost Centers
| Square Feet |
Gross Salaries |
Total Costs |
IP Charges |
OP Charges |
Ratio Cost/Chg |
|
|---|---|---|---|---|---|---|
| Clinic | 0 | $0 | $0 | $0 | $0 | |
| Emergency | 29,507 | $4,972,222 | $12,335,969 | $11,830,661 | $19,271,256 | 0.3966 |
| Observation Beds | 0 | $0 | $2,880,650 | $477,023 | $3,025,886 | 0.8224 |
| Other | 0 | $0 | $0 | $0 | $0 | |
| TOTAL | 29,507 | $4,972,222 | $15,216,619 | $12,307,684 | $22,297,142 | 0.4397 |
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 | |
| Ambulance Services | 0 | $0 | $0 | $0 | $0 | |
| Durable Medical Equipment - rented | 0 | $0 | $0 | $0 | $0 | |
| Durable Medical Equipment - sold | 0 | $0 | $0 | $0 | $0 | |
| Other Reimbursable | 0 | $0 | $0 | $0 | $0 | |
| TOTAL | 0 | $0 | $0 | $0 | $0 |
Overall Cost to Charge Ratio
| Total Costs |
Total Charges |
Ratio Cost/Chg |
|
|---|---|---|---|
| Inpatient Routine Services | $77,904,956 | $89,502,108 | 0.8704 |
| Ancillary Services | $183,536,333 | $555,754,106 | 0.3302 |
| Outpatient Services | $15,216,619 | $34,604,826 | 0.4397 |
| Other Reimbursable Cost Centers | $0 | $0 | |
| TOTAL | $276,657,908 | $679,861,040 | 0.4069 |
General Service Costs
Definitions
Salaries and Other Costs
| Direct Salaries | Other Costs |
Total Costs |
Paid Hours | Average Hourly |
|
|---|---|---|---|---|---|
| Employee Benefits | $1,471,382 | $27,258,680 | $28,730,062 | 87,865 | $16.75 |
| Administrative and General | $8,489,655 | $30,502,909 | $38,992,564 | 369,143 | $23.00 |
| Maintenance and Repairs | $0 | $0 | $0 | 0 | $ |
| Operation of Plant | $1,763,406 | $4,131,712 | $5,895,118 | 116,040 | $15.20 |
| Laundry and Linen Service | $132,011 | $1,532,903 | $1,664,914 | 10,542 | $12.52 |
| Housekeeping | $2,030,848 | $1,021,450 | $3,052,298 | 192,649 | $10.54 |
| Dietary | $2,283,966 | $1,458,511 | $3,742,477 | 110,636 | $20.64 |
| Cafeteria | $335,164 | $53,737 | $388,901 | 85,674 | $3.91 |
| Maintenance of Personnel | $0 | $0 | $0 | 0 | $ |
| Nursing Administration | $2,013,719 | $183,505 | $2,197,224 | 65,417 | $30.78 |
| Central Services and Supply | $1,458,774 | $50,236,790 | $51,695,564 | 106,770 | $13.66 |
| Pharmacy | $3,326,225 | $14,149,845 | $17,476,070 | 108,128 | $30.76 |
| Medical Records | $5,664,192 | $555,604 | $6,219,796 | 266,554 | $21.25 |
| Social Service | $0 | $0 | $0 | 0 | $ |
| Other General Service | $0 | $0 | $0 | 0 | $ |
Staffing
Provider of Services file for cutoff 09/30/2004 / Definitions
Positions |
FTEs |
|---|---|
| Certified Registered Nurse Anesthetists (CRNAs): | 0 |
| Dieticians: | 28 |
| Inhalation Therapists: | 31 |
| Licensed Practical Nurses (LPNs): | 743 |
| Occupational Therapists: | 8 |
| Pharmacists: | 18 |
| Physical Therapists: | 17 |
| Physician Assistants: | 0 |
| Registered Nurses (RNs): | 0 |
| Speech Pathologists, Audiologists: | 7 |
| Social Workers: | 7 |
| Other Personnel: | 139 |