• The hospital's most recent cost reporting period is for their period ending 12/31/2019.
  • 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 1,137 492,464 $116,341,752 $275,485,573 $441,622,019 0.6238 274,075 $1,005
Intensive Care Unit 165 110,502 $38,949,137 $88,548,161 $176,354,494 0.5021 53,477 $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 152 67,966 $21,667,010 $52,553,546 $190,465,472 0.2759 40,595 $1,295
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 $376,102 $1,970,781 $15,264,376 0.1291 15,149 $130
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 1,454 672,560 $177,334,001 $418,558,061 $823,706,361 0.5081 383,296 $1,092

Ancillary Service Cost Centers

  Square
Feet
Gross
Salaries
Total
 Costs
IP
Charges
OP
Charges
Ratio
Cost/Chg
Operating Room 356,122 $47,864,927 $164,919,106 $484,385,530 $509,652,362 0.1659
Recovery Room 34,470 $7,515,667 $16,530,880 $32,538,716 $38,465,943 0.2328
Delivery Room / Labor Room 39,930 $9,059,251 $21,461,682 $67,503,203 $238,685 0.3168
Anesthesiology 0 $0 $0 $0 $0 0.0000
Radiology - Diagnostic 117,277 $19,529,610 $48,289,621 $110,181,658 $244,272,735 0.1362
Radiology - Therapeutic 0 $0 $0 $0 $0 0.0000
Radioisotope 0 $0 $0 $0 $0 0.0000
Computed Tomography (CT) Scan 11,455 $4,750,205 $14,827,938 $154,500,121 $378,105,381 0.0278
Magnetic Resonance Imaging (MRI) 23,267 $4,108,811 $12,332,472 $50,062,378 $188,621,469 0.0517
Cardiac Catheterization 15,540 $6,918,952 $18,303,205 $106,549,892 $115,650,517 0.0824
Laboratory 54,851 $19,628,226 $57,914,389 $488,736,713 $359,106,682 0.0683
PBP Clinical Lab Services 0 $0 $0 $0 $0 0.0000
Whole Blood / Packed RBC 2,683 $1,266,197 $3,088,621 $53,497,756 $26,667,358 0.0385
Blood Stor, Process, Trans 0 $0 $0 $0 $0 0.0000
IV Therapy 0 $0 $0 $0 $0 0.0000
Respiratory Therapy 21,867 $14,761,903 $29,968,649 $258,168,813 $20,071,234 0.1077
Physical Therapy 31,911 $6,834,478 $13,158,839 $37,857,618 $13,682,852 0.2553
Occupational Therapy 0 $2,112,896 $3,347,395 $14,255,205 $3,868,550 0.1847
Speech Pathology 1,086 $1,440,958 $2,401,283 $9,959,201 $4,089,006 0.1709
Electrocardiology 48,033 $7,228,723 $18,046,190 $111,848,825 $193,833,372 0.0590
Electroencephalography 5,060 $1,951,759 $5,554,601 $12,159,289 $19,123,602 0.1776
Medical Supplies (charged) 0 $0 $138,066,243 $222,446,942 $185,344,434 0.3386
Implantable Devices (charged) 0 $0 $170,281,922 $648,203,415 $309,421,277 0.1778
Drugs (charged) 0 $0 $265,403,183 $215,635,201 $955,156,877 0.2267
Renal Dialysis 0 $0 $0 $0 $0 0.0000
ASC (non-distinct part) 0 $0 $0 $0 $0 0.0000
Other 34,114 $5,180,710 $20,589,483 $14,998,662 $69,126,867 0.2447
TOTAL 797,666 $160,153,273 $1,024,485,702 $3,093,489,138 $3,634,499,203 0.1523

Outpatient Service Cost Centers

  Square
Feet
Gross
Salaries
Total
 Costs
IP
Charges
OP
Charges
Ratio
Cost/Chg
Clinic 6,970 $1,625,265 $3,699,321 $79,356 $5,845,802 0.6243
Emergency 109,677 $26,883,778 $63,413,730 $88,150,153 $350,997,831 0.1444
Observation Beds 0 $0 $35,983,807 $5,786,233 $57,534,716 0.5683
Other 204,910 $54,865,335 $65,353,814 $3,069,075 $150,806,822 0.4247
TOTAL 321,557 $83,374,378 $168,450,672 $97,084,817 $565,185,171 0.2544

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 $2,397,368 $4,338,181 $0 $2,855,041 1.5195
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 $2,397,368 $4,338,181 $0 $2,855,041 1.5195

Overall Cost to Charge Ratio

  Total
Costs
Total
Charges
Ratio
Cost/Chg
Inpatient Routine Services $418,558,061 $823,706,361 0.5081
Ancillary Services $1,024,485,702 $6,727,988,341 0.1523
Outpatient Services $168,450,672 $662,269,988 0.2544
Other Reimbursable Cost Centers $4,338,181 $2,855,041 1.5195
TOTAL $1,615,832,616 $8,216,819,731 0.1966

General Service Costs

Salaries and Other Costs

  Square
Feet
Direct
Salaries
Other
Costs
Total
Costs
Paid
Hours
Average
Hourly
Employee Benefits 7,271 $2,318 $1,549 $3,867 0 $0.00
Administrative and General 148,866 $20,239,430 $549,298,195 $569,537,625 629,586 $32.15
Maintenance and Repairs 0 $0 $0 $0 0 $0.00
Operation of Plant 932,932 $22,802,305 $29,037,876 $51,840,181 1,096,236 $20.80
Laundry and Linen Service 6,622 $383,768 $654,030 $1,037,798 22,529 $17.03
Housekeeping 0 $0 $0 $0 0 $0.00
Dietary 90,785 $7,904,889 $6,845,896 $14,750,785 435,346 $18.16
Cafeteria 0 $0 $0 $0 0 $0.00
Maintenance of Personnel 0 $0 $0 $0 0 $0.00
Nursing Administration 47,667 $22,424,771 $5,789,162 $28,213,933 640,496 $35.01
Central Services and Supply 42,343 $7,005,082 $2,398,333 $9,403,415 319,304 $21.94
Pharmacy 23,757 $19,516,099 $61,381,188 $80,897,287 415,457 $46.98
Medical Records 26,209 $2,594,113 $778,289 $3,372,402 70,094 $37.01
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 09/30/2020 / 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