• The hospital's most recent cost reporting period is for their period ending 12/31/2016.
  • 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 1,061 463,193 $109,351,145 $256,882,496 $428,131,777 0.6000 258,313 $994
Intensive Care Unit 158 92,149 $35,605,178 $80,209,479 $155,511,270 0.5158 49,114 $1,633
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 142 69,467 $24,120,200 $57,444,152 $195,943,368 0.2932 48,974 $1,173
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 $1,144,978 $3,011,651 $14,749,102 0.2042 16,225 $186
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 1,361 626,437 $170,221,501 $397,547,778 $794,335,517 0.5005 372,626 $1,067

Ancillary Service Cost Centers

  Square
Feet		 Gross
Salaries		 Total
 Costs		 IP
Charges		 OP
Charges		 Ratio
Cost/Chg
Operating Room 351,423 $47,722,527 $150,020,813 $430,899,900 $412,730,942 0.1778
Recovery Room 34,433 $6,981,602 $14,999,474 $27,495,090 $31,753,161 0.2532
Delivery Room / Labor Room 39,625 $7,757,236 $17,728,993 $61,211,277 $3,144,098 0.2755
Anesthesiology 0 $0 $0 $0 $0 0.0000
Radiology - Diagnostic 113,043 $17,221,095 $39,950,022 $104,671,323 $202,533,231 0.1300
Radiology - Therapeutic 0 $0 $0 $0 $0 0.0000
Radioisotope 0 $0 $0 $0 $0 0.0000
Computed Tomography (CT) Scan 9,744 $3,957,534 $12,323,879 $112,667,542 $264,730,831 0.0327
Magnetic Resonance Imaging (MRI) 20,707 $3,331,090 $9,249,192 $40,058,670 $149,140,267 0.0489
Cardiac Catheterization 15,453 $6,870,033 $17,128,867 $85,699,123 $96,962,243 0.0938
Laboratory 53,458 $18,493,809 $67,471,912 $421,778,722 $392,282,100 0.0829
PBP Clinical Lab Services 0 $0 $0 $0 $0 0.0000
Whole Blood / Packed RBC 2,683 $1,214,225 $14,618,858 $53,347,464 $25,629,928 0.1851
Blood Stor, Process, Trans 0 $0 $0 $0 $0 0.0000
IV Therapy 0 $0 $0 $0 $0 0.0000
Respiratory Therapy 18,420 $13,830,280 $30,347,196 $165,398,227 $12,228,654 0.1708
Physical Therapy 31,348 $4,391,415 $11,426,368 $33,106,328 $14,646,224 0.2393
Occupational Therapy 0 $1,458,570 $2,421,782 $10,545,301 $3,507,140 0.1723
Speech Pathology 778 $702,061 $2,282,281 $9,726,688 $3,287,486 0.1754
Electrocardiology 42,478 $7,000,199 $16,161,014 $77,995,081 $145,077,376 0.0724
Electroencephalography 5,060 $1,507,907 $4,104,244 $6,336,836 $10,867,007 0.2386
Medical Supplies (charged) 0 $0 $83,534,342 $219,821,872 $141,748,011 0.2310
Implantable Devices (charged) 0 $0 $132,280,100 $509,608,410 $201,926,432 0.1859
Drugs (charged) 0 $0 $178,939,723 $244,943,078 $623,571,716 0.2060
Renal Dialysis 0 $0 $0 $0 $0 0.0000
ASC (non-distinct part) 0 $0 $0 $0 $0 0.0000
Other 31,196 $3,653,471 $15,505,243 $8,632,239 $46,936,640 0.2790
TOTAL 769,849 $146,093,054 $820,494,303 $2,623,943,171 $2,782,703,487 0.1518

Outpatient Service Cost Centers

  Square
Feet		 Gross
Salaries		 Total
 Costs		 IP
Charges		 OP
Charges		 Ratio
Cost/Chg
Clinic 6,900 $1,269,673 $2,679,430 $102,067 $4,993,146 0.5259
Emergency 101,973 $25,786,959 $58,097,458 $56,656,111 $198,967,172 0.2273
Observation Beds 0 $0 $33,137,448 $4,390,840 $46,302,187 0.6537
Other 166,924 $44,727,704 $53,773,265 $2,082,341 $116,044,490 0.4552
TOTAL 275,797 $71,784,336 $147,687,601 $63,231,359 $366,306,995 0.3438

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 $2,019,590 $3,710,884 $0 $2,428,114 1.5283
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 $2,019,590 $3,710,884 $0 $2,428,114 1.5283

Overall Cost to Charge Ratio

  Total
Costs		 Total
Charges		 Ratio
Cost/Chg
Inpatient Routine Services $397,547,778 $794,335,517 0.5005
Ancillary Services $820,494,303 $5,406,646,658 0.1518
Outpatient Services $147,687,601 $429,538,354 0.3438
Other Reimbursable Cost Centers $3,710,884 $2,428,114 1.5283
TOTAL $1,369,440,566 $6,632,948,643 0.2065

General Service Costs

Salaries and Other Costs

  Direct
Salaries		 Other
Costs		 Total
Costs		 Paid
Hours		 Average
Hourly
Employee Benefits $10,410 $89,528 $99,938 416 $25.02
Administrative and General $24,866,456 $423,842,496 $448,708,952 835,683 $29.76
Maintenance and Repairs $0 $0 $0 0 $0.00
Operation of Plant $15,871,882 $25,834,236 $41,706,118 909,126 $17.46
Laundry and Linen Service $385,962 $194,780 $580,742 25,753 $14.99
Housekeeping $0 $0 $0 0 $0.00
Dietary $6,520,693 $6,662,054 $13,182,747 435,415 $14.98
Cafeteria $0 $0 $0 0 $0.00
Maintenance of Personnel $0 $0 $0 0 $0.00
Nursing Administration $21,262,663 $3,680,935 $24,943,598 618,850 $34.36
Central Services and Supply $5,199,513 $-545,240 $4,654,273 245,396 $21.19
Pharmacy $17,126,503 $50,227,634 $67,354,137 379,341 $45.15
Medical Records $8,040,736 $2,696,602 $10,737,338 272,796 $29.48
Social Service $0 $0 $0 0 $0.00
Other General Service $0 $0 $0 0 $0.00

Staffing
  • Provider of Services file for cutoff 03/31/2018 / 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