• The hospital's most recent cost reporting period is for their period ending 12/31/2018.
  • 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 1,110 492,566 $111,858,940 $263,768,920 $466,227,071 0.5658 264,579 $997
Intensive Care Unit 175 110,502 $36,563,945 $82,254,546 $167,814,558 0.4902 49,674 $1,656
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 145 67,966 $21,194,249 $51,626,578 $191,456,995 0.2697 43,591 $1,184
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 $626,133 $2,191,426 $15,109,728 0.1450 14,922 $147
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 1,430 672,662 $170,243,267 $399,841,470 $840,608,352 0.4757 372,766 $1,073

Ancillary Service Cost Centers

  Square
Feet
Gross
Salaries
Total
 Costs
IP
Charges
OP
Charges
Ratio
Cost/Chg
Operating Room 356,122 $46,450,513 $148,613,389 $478,636,154 $483,811,524 0.1544
Recovery Room 34,470 $7,080,814 $15,385,980 $29,953,717 $35,760,739 0.2341
Delivery Room / Labor Room 39,930 $8,294,470 $18,797,381 $65,957,945 $273,618 0.2838
Anesthesiology 0 $0 $0 $0 $0 0.0000
Radiology - Diagnostic 117,277 $18,820,315 $45,596,320 $110,467,295 $233,659,811 0.1325
Radiology - Therapeutic 0 $0 $0 $0 $0 0.0000
Radioisotope 0 $0 $0 $0 $0 0.0000
Computed Tomography (CT) Scan 11,455 $4,505,070 $13,751,228 $145,777,823 $350,233,420 0.0277
Magnetic Resonance Imaging (MRI) 23,267 $3,682,287 $10,570,610 $49,985,699 $175,230,483 0.0469
Cardiac Catheterization 15,540 $6,936,261 $17,565,829 $101,352,531 $123,711,280 0.0780
Laboratory 54,851 $19,207,628 $58,508,606 $502,200,339 $484,670,711 0.0593
PBP Clinical Lab Services 0 $0 $0 $0 $0 0.0000
Whole Blood / Packed RBC 2,683 $1,290,791 $3,179,612 $57,240,268 $31,236,791 0.0359
Blood Stor, Process, Trans 0 $0 $0 $0 $0 0.0000
IV Therapy 0 $0 $0 $0 $0 0.0000
Respiratory Therapy 21,867 $14,465,597 $28,224,764 $236,368,927 $17,144,949 0.1113
Physical Therapy 31,911 $5,601,990 $13,227,423 $35,920,659 $15,884,176 0.2553
Occupational Therapy 0 $1,705,041 $2,757,812 $12,409,293 $3,634,839 0.1719
Speech Pathology 1,086 $1,222,392 $2,159,190 $9,879,952 $3,744,540 0.1585
Electrocardiology 48,033 $7,018,207 $17,093,672 $107,208,451 $191,496,900 0.0572
Electroencephalography 5,060 $1,863,164 $4,634,031 $11,045,162 $18,583,499 0.1564
Medical Supplies (charged) 0 $0 $124,422,058 $209,787,757 $180,744,344 0.3186
Implantable Devices (charged) 0 $0 $147,816,688 $627,615,751 $256,406,740 0.1672
Drugs (charged) 0 $0 $232,090,651 $251,772,593 $858,022,716 0.2091
Renal Dialysis 0 $0 $0 $0 $0 0.0000
ASC (non-distinct part) 0 $0 $0 $0 $0 0.0000
Other 34,114 $4,952,719 $19,581,079 $14,467,770 $68,431,265 0.2362
TOTAL 797,666 $153,097,259 $923,976,323 $3,058,048,086 $3,532,682,345 0.1402

Outpatient Service Cost Centers

  Square
Feet
Gross
Salaries
Total
 Costs
IP
Charges
OP
Charges
Ratio
Cost/Chg
Clinic 6,970 $1,444,207 $3,119,255 $156,248 $5,225,173 0.5796
Emergency 109,677 $24,967,598 $57,485,132 $79,712,749 $338,177,427 0.1376
Observation Beds 0 $0 $33,747,112 $5,527,108 $53,821,322 0.5686
Other 204,910 $52,110,100 $62,555,213 $3,082,549 $149,896,461 0.4089
TOTAL 321,557 $78,521,905 $156,906,712 $88,478,654 $547,120,383 0.2469

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 $2,133,777 $4,076,377 $8,499 $2,830,051 1.4361
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 $2,133,777 $4,076,377 $8,499 $2,830,051 1.4361

Overall Cost to Charge Ratio

  Total
Costs
Total
Charges
Ratio
Cost/Chg
Inpatient Routine Services $399,841,470 $840,608,352 0.4757
Ancillary Services $923,976,323 $6,590,730,431 0.1402
Outpatient Services $156,906,712 $635,599,037 0.2469
Other Reimbursable Cost Centers $4,076,377 $2,838,550 1.4361
TOTAL $1,484,800,882 $8,069,776,370 0.1840

General Service Costs

Salaries and Other Costs

  Direct
Salaries
Other
Costs
Total
Costs
Paid
Hours
Average
Hourly
Employee Benefits $0 $56,328 $56,328 0 $0.00
Administrative and General $18,113,872 $531,893,155 $550,007,027 584,860 $30.97
Maintenance and Repairs $0 $0 $0 0 $0.00
Operation of Plant $20,504,458 $26,305,946 $46,810,404 1,073,012 $19.11
Laundry and Linen Service $358,801 $947,241 $1,306,042 21,760 $16.49
Housekeeping $0 $0 $0 0 $0.00
Dietary $7,141,513 $7,158,107 $14,299,620 432,678 $16.51
Cafeteria $0 $0 $0 0 $0.00
Maintenance of Personnel $0 $0 $0 0 $0.00
Nursing Administration $20,175,173 $3,704,673 $23,879,846 587,356 $34.35
Central Services and Supply $6,342,453 $-3,620,205 $2,722,248 291,852 $21.73
Pharmacy $18,756,598 $59,857,131 $78,613,729 396,890 $47.26
Medical Records $2,470,607 $561,773 $3,032,380 66,976 $36.89
Social Service $0 $0 $0 0 $0.00
Other General Service $0 $0 $0 0 $0.00

Staffing

  • Provider of Services file for cutoff 06/30/2019 / 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