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Sample Hospital Louisville, KY 11111 CMS Certification Number: 000000 |
Sample Report | Order Information
Departments |
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 | 1,058 | 476,824 | $111,794,795 | $260,030,231 | $438,631,824 | 0.5928 | 265,640 | $979 |
Intensive Care Unit | 161 | 94,941 | $37,180,290 | $80,795,768 | $160,001,705 | 0.5050 | 48,184 | $1,677 |
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 | 69,467 | $23,090,978 | $54,290,244 | $184,716,671 | 0.2939 | 45,988 | $1,181 |
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 | $1,056,172 | $2,732,550 | $14,228,440 | 0.1920 | 15,456 | $177 | |
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 | 1,364 | 642,860 | $173,122,235 | $397,848,793 | $797,578,640 | 0.4988 | 375,268 | $1,060 |
Ancillary Service Cost Centers
Square Feet |
Gross Salaries |
Total Costs |
IP Charges |
OP Charges |
Ratio Cost/Chg |
|
---|---|---|---|---|---|---|
Operating Room | 354,530 | $48,433,438 | $148,557,749 | $439,736,920 | $416,344,122 | 0.1735 |
Recovery Room | 34,433 | $7,095,095 | $15,044,989 | $26,485,492 | $30,317,377 | 0.2649 |
Delivery Room / Labor Room | 39,625 | $8,020,497 | $17,584,517 | $61,709,794 | $259,861 | 0.2838 |
Anesthesiology | 0 | $0 | $0 | $0 | $0 | 0.0000 |
Radiology - Diagnostic | 107,892 | $18,284,574 | $41,947,969 | $103,128,310 | $202,100,054 | 0.1374 |
Radiology - Therapeutic | 0 | $0 | $0 | $0 | $0 | 0.0000 |
Radioisotope | 0 | $0 | $0 | $0 | $0 | 0.0000 |
Computed Tomography (CT) Scan | 9,833 | $4,057,711 | $11,822,969 | $128,436,034 | $293,980,771 | 0.0280 |
Magnetic Resonance Imaging (MRI) | 20,607 | $3,514,165 | $9,460,691 | $45,320,316 | $155,026,032 | 0.0472 |
Cardiac Catheterization | 15,540 | $7,027,893 | $17,181,448 | $92,059,889 | $102,262,400 | 0.0884 |
Laboratory | 53,444 | $19,056,384 | $55,612,074 | $449,663,683 | $405,104,030 | 0.0651 |
PBP Clinical Lab Services | 0 | $0 | $0 | $0 | $0 | 0.0000 |
Whole Blood / Packed RBC | 2,683 | $1,282,615 | $2,989,664 | $54,112,476 | $28,013,189 | 0.0364 |
Blood Stor, Process, Trans | 0 | $0 | $0 | $0 | $0 | 0.0000 |
IV Therapy | 0 | $0 | $0 | $0 | $0 | 0.0000 |
Respiratory Therapy | 18,158 | $14,344,319 | $26,970,342 | $178,818,260 | $11,974,947 | 0.1414 |
Physical Therapy | 31,932 | $4,430,739 | $11,732,867 | $35,980,575 | $14,691,780 | 0.2315 |
Occupational Therapy | 0 | $1,585,321 | $2,636,739 | $11,122,932 | $3,234,787 | 0.1836 |
Speech Pathology | 1,006 | $824,418 | $2,311,713 | $9,317,212 | $3,337,030 | 0.1827 |
Electrocardiology | 47,836 | $7,114,271 | $16,092,997 | $81,628,502 | $147,747,235 | 0.0702 |
Electroencephalography | 5,060 | $1,692,170 | $4,295,041 | $7,505,168 | $12,804,332 | 0.2115 |
Medical Supplies (charged) | 0 | $0 | $120,293,665 | $218,221,311 | $154,681,432 | 0.3226 |
Implantable Devices (charged) | 0 | $0 | $140,982,612 | $535,780,160 | $216,980,649 | 0.1873 |
Drugs (charged) | 0 | $0 | $203,418,507 | $244,379,952 | $704,332,240 | 0.2144 |
Renal Dialysis | 0 | $0 | $0 | $0 | $0 | 0.0000 |
ASC (non-distinct part) | 0 | $0 | $0 | $0 | $0 | 0.0000 |
Other | 34,114 | $4,826,973 | $18,518,871 | $12,272,372 | $58,625,197 | 0.2612 |
TOTAL | 776,693 | $151,590,583 | $867,455,424 | $2,735,679,358 | $2,961,817,465 | 0.1523 |
Outpatient Service Cost Centers
Square Feet |
Gross Salaries |
Total Costs |
IP Charges |
OP Charges |
Ratio Cost/Chg |
|
---|---|---|---|---|---|---|
Clinic | 7,319 | $1,380,027 | $2,746,377 | $94,764 | $5,037,974 | 0.5351 |
Emergency | 105,182 | $25,676,075 | $56,284,042 | $64,151,886 | $197,363,632 | 0.2152 |
Observation Beds | 0 | $0 | $30,545,423 | $4,089,226 | $44,143,015 | 0.6333 |
Other | 176,914 | $48,022,049 | $54,999,654 | $2,285,615 | $121,170,426 | 0.4455 |
TOTAL | 289,415 | $75,078,151 | $144,575,496 | $70,621,491 | $367,715,047 | 0.3298 |
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 | $2,006,999 | $3,729,505 | $344 | $2,324,047 | 1.6045 |
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 | $2,006,999 | $3,729,505 | $344 | $2,324,047 | 1.6045 |
Overall Cost to Charge Ratio
Total Costs |
Total Charges |
Ratio Cost/Chg |
|
---|---|---|---|
Inpatient Routine Services | $397,848,793 | $797,578,640 | 0.4988 |
Ancillary Services | $867,455,424 | $5,697,496,823 | 0.1523 |
Outpatient Services | $144,575,496 | $438,336,538 | 0.3298 |
Other Reimbursable Cost Centers | $3,729,505 | $2,324,391 | 1.6045 |
TOTAL | $1,413,609,218 | $6,935,736,392 | 0.2038 |
General Service Costs
Salaries and Other Costs
Direct Salaries |
Other Costs |
Total Costs |
Paid Hours |
Average Hourly |
|
---|---|---|---|---|---|
Employee Benefits | $0 | $40,706 | $40,706 | 0 | $0.00 |
Administrative and General | $26,326,669 | $395,879,548 | $422,206,217 | 885,866 | $29.72 |
Maintenance and Repairs | $0 | $0 | $0 | 0 | $0.00 |
Operation of Plant | $17,863,800 | $26,594,530 | $44,458,330 | 973,080 | $18.36 |
Laundry and Linen Service | $330,519 | $333,581 | $664,100 | 21,099 | $15.67 |
Housekeeping | $0 | $0 | $0 | 0 | $0.00 |
Dietary | $7,075,017 | $6,848,767 | $13,923,784 | 454,733 | $15.56 |
Cafeteria | $0 | $0 | $0 | 0 | $0.00 |
Maintenance of Personnel | $0 | $0 | $0 | 0 | $0.00 |
Nursing Administration | $22,833,245 | $3,908,518 | $26,741,763 | 656,249 | $34.79 |
Central Services and Supply | $6,185,845 | $-1,369,939 | $4,815,906 | 289,326 | $21.38 |
Pharmacy | $17,818,274 | $54,888,649 | $72,706,923 | 387,645 | $45.97 |
Medical Records | $7,381,738 | $2,276,304 | $9,658,042 | 245,622 | $30.05 |
Social Service | $0 | $0 | $0 | 0 | $0.00 |
Other General Service | $0 | $0 | $0 | 0 | $0.00 |
Staffing
- Provider of Services file for cutoff 12/31/2018 / 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 |