• The hospital's most recent cost reporting period is for their period ending 12/31/2015.
  • 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 1,064 455,724 $102,226,848 $249,529,296 $427,639,104 0.5835 259,232 $963
Intensive Care Unit 157 89,357 $32,641,772 $76,671,041 $146,366,951 0.5238 46,362 $1,654
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 141 67,966 $21,944,545 $54,415,994 $187,932,554 0.2896 46,697 $1,165
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 $967,394 $2,908,089 $15,650,598 0.1858 17,353 $168
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 1,362 614,675 $157,780,559 $383,524,420 $777,589,207 0.4932 369,644 $1,038

Ancillary Service Cost Centers

  Square
Feet
Gross
Salaries
Total
 Costs
IP
Charges
OP
Charges
Ratio
Cost/Chg
Operating Room 336,920 $44,288,325 $144,071,548 $499,746,887 $425,302,151 0.1557
Recovery Room 34,433 $6,458,403 $15,041,146 $27,035,729 $29,932,006 0.2640
Delivery Room / Labor Room 39,625 $7,666,242 $18,067,629 $61,000,690 $1,794,645 0.2877
Anesthesiology 0 $0 $0 $0 $0 0.0000
Radiology - Diagnostic 116,288 $15,916,973 $40,967,013 $104,353,431 $187,019,350 0.1406
Radiology - Therapeutic 0 $0 $0 $0 $0 0.0000
Radioisotope 0 $0 $0 $0 $0 0.0000
Computed Tomography (CT) Scan 9,654 $3,557,839 $12,146,518 $105,009,423 $246,382,615 0.0346
Magnetic Resonance Imaging (MRI) 21,953 $3,030,701 $8,807,623 $40,470,084 $143,928,881 0.0478
Cardiac Catheterization 15,366 $6,595,579 $18,373,677 $100,876,481 $113,953,083 0.0855
Laboratory 53,471 $17,683,957 $55,020,657 $401,633,514 $344,278,901 0.0738
PBP Clinical Lab Services 0 $0 $0 $0 $0 0.0000
Whole Blood / Packed RBC 2,683 $1,180,774 $3,069,809 $54,016,362 $24,173,798 0.0393
Blood Stor, Process, Trans 0 $0 $0 $0 $0 0.0000
IV Therapy 0 $0 $0 $0 $0 0.0000
Respiratory Therapy 25,443 $14,051,253 $28,351,732 $158,400,633 $21,170,126 0.1579
Physical Therapy 29,467 $3,978,344 $10,808,499 $31,757,061 $12,983,139 0.2416
Occupational Therapy 0 $1,292,492 $2,252,362 $9,228,834 $3,169,257 0.1817
Speech Pathology 550 $633,477 $2,292,430 $9,749,035 $3,066,359 0.1789
Electrocardiology 37,583 $6,513,526 $15,832,312 $76,917,656 $143,248,501 0.0719
Electroencephalography 5,060 $1,301,962 $3,776,202 $6,201,281 $10,149,056 0.2310
Medical Supplies (charged) 0 $0 $108,276,573 $196,901,728 $113,160,685 0.3492
Implantable Devices (charged) 0 $0 $125,728,637 $386,094,451 $148,098,988 0.2354
Drugs (charged) 0 $0 $170,286,138 $232,134,291 $489,231,027 0.2361
Renal Dialysis 0 $0 $2,808,612 $8,121,263 $627,365 0.3210
ASC (non-distinct part) 0 $0 $0 $0 $0 0.0000
Other 22,539 $1,499,076 $8,701,965 $238,644 $37,874,034 0.2283
TOTAL 751,035 $135,648,923 $794,681,082 $2,509,887,478 $2,499,543,967 0.1586

Outpatient Service Cost Centers

  Square
Feet
Gross
Salaries
Total
 Costs
IP
Charges
OP
Charges
Ratio
Cost/Chg
Clinic 6,481 $1,196,898 $2,624,920 $159,440 $4,860,953 0.5229
Emergency 101,970 $23,747,911 $54,688,211 $59,538,399 $200,025,113 0.2107
Observation Beds 0 $0 $25,371,163 $2,504,891 $35,860,177 0.6613
Other 164,891 $41,969,205 $52,601,790 $1,715,271 $156,114,338 0.3333
TOTAL 273,342 $66,914,014 $135,286,084 $63,918,001 $396,860,581 0.2936

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 3,473 $1,951,124 $3,698,219 $0 $2,212,719 1.6713
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 3,473 $1,951,124 $3,698,219 $0 $2,212,719 1.6713

Overall Cost to Charge Ratio

  Total
Costs
Total
Charges
Ratio
Cost/Chg
Inpatient Routine Services $383,524,420 $777,589,207 0.4932
Ancillary Services $794,681,082 $5,009,431,445 0.1586
Outpatient Services $135,286,084 $460,778,582 0.2936
Other Reimbursable Cost Centers $3,698,219 $2,212,719 1.6713
TOTAL $1,317,189,805 $6,250,011,953 0.2107

General Service Costs

Salaries and Other Costs

  Direct
Salaries
Other
Costs
Total
Costs
Paid
Hours
Average
Hourly
Employee Benefits $1,299 $77,490 $78,789 0 $0.00
Administrative and General $24,709,451 $439,039,206 $463,748,657 861,154 $28.69
Maintenance and Repairs $0 $0 $0 0 $0.00
Operation of Plant $15,150,906 $24,330,232 $39,481,138 913,720 $16.58
Laundry and Linen Service $351,592 $248,033 $599,625 23,914 $14.70
Housekeeping $0 $0 $0 0 $0.00
Dietary $6,198,260 $6,324,059 $12,522,319 426,174 $14.54
Cafeteria $0 $0 $0 0 $0.00
Maintenance of Personnel $0 $0 $0 0 $0.00
Nursing Administration $19,396,812 $3,327,803 $22,724,615 582,005 $33.33
Central Services and Supply $4,547,979 $-3,752,034 $795,945 226,505 $20.08
Pharmacy $15,977,244 $50,061,957 $66,039,201 362,968 $44.02
Medical Records $6,993,562 $2,447,939 $9,441,501 253,925 $27.54
Social Service $0 $0 $0 0 $0.00
Other General Service $0 $0 $0 0 $0.00

Staffing

  • Provider of Services file for cutoff 12/31/2016 / 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