• The hospital's most recent cost reporting period is for their period ending 12/31/2020.
  • 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 1,126 557,543 $121,408,812 $296,474,483 $431,183,707 0.6876 247,493 $1,198
Intensive Care Unit 180 151,926 $40,913,586 $95,732,337 $172,315,310 0.5556 48,983 $1,954
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 144 66,464 $20,043,054 $50,023,144 $161,865,214 0.3090 36,219 $1,381
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 $474,044 $2,023,945 $15,302,300 0.1323 14,434 $140
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 1,450 777,561 $182,839,496 $444,253,909 $780,666,531 0.5691 347,129 $1,280

Ancillary Service Cost Centers

  Square
Feet
Gross
Salaries
Total
 Costs
IP
Charges
OP
Charges
Ratio
Cost/Chg
Operating Room 386,675 $49,869,766 $168,794,811 $439,651,923 $530,795,091 0.1739
Recovery Room 36,113 $7,643,630 $18,275,571 $26,291,196 $38,056,726 0.2840
Delivery Room / Labor Room 40,235 $9,667,920 $22,873,552 $71,822,458 $815,634 0.3149
Anesthesiology 0 $0 $0 $0 $0 0.0000
Radiology - Diagnostic 127,647 $21,093,809 $54,144,427 $104,089,783 $232,931,146 0.1607
Radiology - Therapeutic 0 $0 $0 $0 $0 0.0000
Radioisotope 0 $0 $0 $0 $0 0.0000
Computed Tomography (CT) Scan 13,076 $5,203,473 $16,129,507 $163,689,645 $372,822,622 0.0301
Magnetic Resonance Imaging (MRI) 24,934 $4,500,511 $13,447,849 $47,517,550 $178,128,715 0.0596
Cardiac Catheterization 15,540 $6,994,626 $17,807,782 $108,693,689 $113,652,132 0.0801
Laboratory 65,913 $20,870,908 $60,250,465 $548,504,678 $343,530,104 0.0675
PBP Clinical Lab Services 0 $0 $0 $0 $0 0.0000
Whole Blood / Packed RBC 2,683 $1,304,865 $3,298,805 $62,811,840 $27,954,852 0.0363
Blood Stor, Process, Trans 0 $0 $0 $0 $0 0.0000
IV Therapy 0 $0 $0 $0 $0 0.0000
Respiratory Therapy 23,305 $16,494,575 $33,031,433 $240,749,836 $16,572,190 0.1284
Physical Therapy 32,365 $7,302,931 $14,058,560 $35,606,384 $13,751,737 0.2848
Occupational Therapy 0 $2,389,263 $3,870,581 $14,561,417 $3,580,312 0.2134
Speech Pathology 1,324 $1,630,116 $2,782,526 $10,531,650 $4,011,215 0.1913
Electrocardiology 47,515 $7,842,978 $19,135,148 $101,445,093 $171,014,490 0.0702
Electroencephalography 5,060 $1,914,925 $5,373,620 $12,729,745 $20,105,343 0.1637
Medical Supplies (charged) 0 $0 $148,839,073 $221,705,185 $189,304,634 0.3621
Implantable Devices (charged) 0 $0 $171,922,758 $535,228,839 $452,605,521 0.1740
Drugs (charged) 0 $0 $300,109,207 $267,035,214 $1,186,089,516 0.2065
Renal Dialysis 0 $0 $0 $0 $0 0.0000
ASC (non-distinct part) 0 $0 $0 $0 $0 0.0000
Other 33,991 $5,388,922 $21,368,260 $15,583,291 $64,130,992 0.2681
TOTAL 856,376 $170,113,218 $1,095,513,935 $3,028,249,416 $3,959,852,972 0.1568

Outpatient Service Cost Centers

  Square
Feet
Gross
Salaries
Total
 Costs
IP
Charges
OP
Charges
Ratio
Cost/Chg
Clinic 6,620 $1,725,581 $3,923,741 $51,019 $8,099,396 0.4814
Emergency 137,947 $27,244,218 $66,947,338 $83,330,924 $275,577,045 0.1865
Observation Beds 0 $0 $39,965,777 $6,644,730 $54,013,898 0.6589
Other 235,430 $58,258,849 $75,213,679 $2,675,362 $192,343,606 0.3857
TOTAL 379,997 $87,228,648 $186,050,535 $92,702,035 $530,033,945 0.2988

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 $3,470,941 $6,570,416 $1,940 $3,853,149 1.7043
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 $3,470,941 $6,570,416 $1,940 $3,853,149 1.7043

Overall Cost to Charge Ratio

  Total
Costs
Total
Charges
Ratio
Cost/Chg
Inpatient Routine Services $444,253,909 $780,666,531 0.5691
Ancillary Services $1,095,513,935 $6,988,102,388 0.1568
Outpatient Services $186,050,535 $622,735,980 0.2988
Other Reimbursable Cost Centers $6,570,416 $3,855,089 1.7043
TOTAL $1,732,388,795 $8,395,359,988 0.2064

General Service Costs

Salaries and Other Costs

  Square
Feet
Direct
Salaries
Other
Costs
Total
Costs
Paid
Hours
Average
Hourly
Employee Benefits 5,844 $0 $12,295 $12,295 0 $0.00
Administrative and General 141,320 $23,744,717 $595,080,269 $618,824,986 724,688 $32.77
Maintenance and Repairs 0 $0 $0 $0 0 $0.00
Operation of Plant 914,815 $25,068,834 $28,765,320 $53,834,154 1,116,944 $22.44
Laundry and Linen Service 6,533 $413,658 $1,085,753 $1,499,411 22,681 $18.24
Housekeeping 0 $0 $0 $0 0 $0.00
Dietary 91,075 $8,958,757 $6,716,019 $15,674,776 465,267 $19.26
Cafeteria 0 $0 $0 $0 0 $0.00
Maintenance of Personnel 0 $0 $0 $0 0 $0.00
Nursing Administration 48,153 $25,248,331 $5,862,486 $31,110,817 681,360 $37.06
Central Services and Supply 43,774 $6,984,599 $8,481,246 $15,465,845 303,973 $22.98
Pharmacy 27,766 $21,627,071 $65,370,697 $86,997,768 434,026 $49.83
Medical Records 23,409 $2,831,095 $569,177 $3,400,272 72,048 $39.29
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 09/30/2021 / 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