• The hospital's most recent cost reporting period is for their period ending 12/31/2021.
  • 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 1,124 596,042 $138,498,182 $355,940,360 $502,354,003 0.7085 277,150 $1,284
Intensive Care Unit 202 143,292 $44,264,718 $107,675,257 $183,829,436 0.5857 52,631 $2,046
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 139 66,881 $23,336,118 $55,435,550 $174,636,752 0.3174 41,444 $1,338
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 $322,748 $1,952,638 $16,034,595 0.1218 14,870 $131
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 1,465 807,843 $206,421,766 $521,003,805 $876,854,786 0.5942 386,095 $1,349

Ancillary Service Cost Centers

  Square
Feet
Gross
Salaries
Total
 Costs
IP
Charges
OP
Charges
Ratio
Cost/Chg
Operating Room 388,719 $53,416,355 $189,322,069 $417,206,758 $639,343,753 0.1792
Recovery Room 37,273 $8,463,732 $19,203,631 $24,849,606 $45,829,989 0.2717
Delivery Room / Labor Room 39,648 $10,985,983 $25,910,297 $75,391,936 $519,138 0.3413
Anesthesiology 0 $0 $0 $0 $0 0.0000
Radiology - Diagnostic 128,693 $22,426,023 $58,068,021 $113,636,690 $279,252,353 0.1478
Radiology - Therapeutic 0 $0 $0 $0 $0 0.0000
Radioisotope 0 $0 $0 $0 $0 0.0000
Computed Tomography (CT) Scan 13,076 $6,130,995 $19,025,075 $175,114,955 $442,525,434 0.0308
Magnetic Resonance Imaging (MRI) 24,934 $5,249,729 $16,301,520 $49,320,253 $216,942,958 0.0612
Cardiac Catheterization 14,494 $7,567,087 $20,714,949 $125,822,996 $136,247,835 0.0790
Laboratory 58,058 $17,147,336 $60,469,998 $564,944,281 $397,529,053 0.0628
PBP Clinical Lab Services 0 $0 $0 $0 $0 0.0000
Whole Blood / Packed RBC 2,080 $1,294,863 $3,385,210 $64,365,804 $28,540,338 0.0364
Blood Stor, Process, Trans 0 $0 $0 $0 $0 0.0000
IV Therapy 0 $0 $0 $0 $0 0.0000
Respiratory Therapy 23,305 $19,246,302 $42,313,056 $307,896,188 $23,264,082 0.1278
Physical Therapy 31,550 $8,213,687 $15,280,286 $39,804,455 $19,199,505 0.2590
Occupational Therapy 0 $2,788,284 $4,539,547 $17,445,558 $5,437,347 0.1984
Speech Pathology 1,717 $1,981,494 $3,415,493 $11,732,393 $5,280,975 0.2008
Electrocardiology 50,057 $7,965,240 $20,378,756 $108,343,960 $202,489,257 0.0656
Electroencephalography 5,060 $1,925,672 $5,647,990 $12,732,265 $24,260,293 0.1527
Medical Supplies (charged) 0 $0 $178,118,211 $265,391,204 $243,419,503 0.3501
Implantable Devices (charged) 0 $0 $189,448,981 $434,277,892 $616,421,104 0.1803
Drugs (charged) 0 $0 $354,926,080 $349,968,092 $1,385,921,847 0.2045
Renal Dialysis 0 $0 $0 $0 $0 0.0000
ASC (non-distinct part) 0 $0 $0 $0 $0 0.0000
Other 36,453 $6,348,950 $24,047,023 $15,188,769 $77,203,504 0.2603
TOTAL 855,117 $181,151,732 $1,250,516,193 $3,173,434,055 $4,789,628,268 0.1570

Outpatient Service Cost Centers

  Square
Feet
Gross
Salaries
Total
 Costs
IP
Charges
OP
Charges
Ratio
Cost/Chg
Clinic 6,620 $2,147,567 $4,820,519 $67,606 $10,010,727 0.4783
Emergency 138,013 $30,399,393 $77,810,684 $91,659,390 $320,038,266 0.1890
Observation Beds 0 $0 $53,109,832 $7,347,929 $71,317,148 0.6751
Other 234,920 $62,744,821 $76,767,307 $3,760,143 $164,988,607 0.4549
TOTAL 379,553 $95,291,781 $212,508,342 $102,835,068 $566,354,748 0.3176

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 $4,679,052 $8,549,913 $70,232 $9,350,540 0.9076
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 $4,679,052 $8,549,913 $70,232 $9,350,540 0.9076

Overall Cost to Charge Ratio

  Total
Costs
Total
Charges
Ratio
Cost/Chg
Inpatient Routine Services $521,003,805 $876,854,786 0.5942
Ancillary Services $1,250,516,193 $7,963,062,323 0.1570
Outpatient Services $212,508,342 $669,189,816 0.3176
Other Reimbursable Cost Centers $8,549,913 $9,420,772 0.9076
TOTAL $1,992,578,253 $9,518,527,697 0.2093

General Service Costs

Salaries and Other Costs

  Square
Feet
Direct
Salaries
Other
Costs
Total
Costs
Paid
Hours
Average
Hourly
Employee Benefits 6,305 $0 $33,313 $33,313 0 $0.00
Administrative and General 134,683 $21,808,834 $674,662,438 $696,471,272 656,227 $33.23
Maintenance and Repairs 0 $0 $0 $0 0 $0.00
Operation of Plant 917,064 $26,329,022 $31,205,099 $57,534,121 1,123,583 $23.43
Laundry and Linen Service 6,533 $483,384 $466,958 $950,342 23,811 $20.30
Housekeeping 0 $0 $0 $0 0 $0.00
Dietary 89,960 $9,628,036 $6,974,109 $16,602,145 467,866 $20.58
Cafeteria 0 $0 $0 $0 0 $0.00
Maintenance of Personnel 0 $0 $0 $0 0 $0.00
Nursing Administration 46,956 $29,159,680 $7,084,970 $36,244,650 751,663 $38.79
Central Services and Supply 43,774 $7,578,901 $12,975,138 $20,554,039 321,621 $23.56
Pharmacy 27,766 $22,045,032 $78,328,706 $100,373,738 446,334 $49.39
Medical Records 23,680 $2,954,809 $448,999 $3,403,808 72,311 $40.86
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 06/30/2022 / 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