Departments

  • The hospital's most recent cost reporting period is for their period ending 12/31/2022.
  • 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 1,136 599,170 $170,711,655 $438,377,985 $491,518,372 0.8919 276,285 $1,587
Intensive Care Unit 194 143,292 $51,985,885 $123,118,829 $176,799,001 0.6964 46,907 $2,625
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 149 66,881 $28,300,215 $64,883,641 $184,493,892 0.3517 44,726 $1,451
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 $375,215 $2,016,368 $16,307,731 0.1236 15,057 $134
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 1,479 810,971 $251,372,970 $628,396,823 $869,118,996 0.7230 382,975 $1,641

Ancillary Service Cost Centers

  Square
Feet
Gross
Salaries
Total
Costs
IP
Charges
OP
Charges
Ratio
Cost/Chg
Operating Room 388,976 $58,185,303 $203,038,176 $447,355,579 $617,814,510 0.1906
Recovery Room 37,273 $9,890,904 $21,833,650 $26,054,006 $45,126,248 0.3067
Delivery Room / Labor Room 39,648 $13,972,879 $30,559,021 $76,890,627 $459,388 0.3951
Anesthesiology 0 $0 $0 $0 $0 0.0000
Radiology - Diagnostic 128,447 $24,834,891 $62,678,496 $114,666,231 $287,368,681 0.1559
Radiology - Therapeutic 0 $0 $0 $0 $0 0.0000
Radioisotope 0 $0 $0 $0 $0 0.0000
Computed Tomography (CT) Scan 14,071 $7,315,290 $21,683,766 $164,095,013 $461,611,884 0.0347
Magnetic Resonance Imaging (MRI) 24,934 $5,903,872 $17,453,445 $49,628,438 $230,134,000 0.0624
Cardiac Catheterization 9,640 $8,762,306 $23,553,962 $123,902,851 $139,560,623 0.0894
Laboratory 58,058 $16,635,637 $68,669,357 $553,937,513 $457,292,531 0.0679
PBP Clinical Lab Services 0 $0 $0 $0 $0 0.0000
Whole Blood / Packed RBC 2,080 $1,425,225 $3,437,356 $66,164,289 $26,759,006 0.0370
Blood Stor, Process, Trans 0 $0 $0 $0 $0 0.0000
IV Therapy 0 $0 $0 $0 $0 0.0000
Respiratory Therapy 24,219 $21,237,987 $47,402,548 $301,236,028 $28,431,026 0.1438
Physical Therapy 31,550 $9,437,559 $17,277,775 $41,492,758 $22,659,022 0.2693
Occupational Therapy 0 $3,255,196 $5,144,849 $19,333,395 $6,493,466 0.1992
Speech Pathology 1,717 $2,162,496 $3,676,595 $11,971,624 $5,657,653 0.2086
Electrocardiology 62,095 $8,851,502 $22,612,468 $104,142,302 $204,753,105 0.0732
Electroencephalography 5,060 $2,590,137 $7,242,314 $11,509,583 $28,207,509 0.1823
Medical Supplies (charged) 0 $0 $174,280,442 $291,521,272 $250,702,837 0.3214
Implantable Devices (charged) 0 $0 $184,018,215 $519,672,368 $546,627,565 0.1726
Drugs (charged) 0 $0 $363,703,763 $318,720,934 $1,478,845,422 0.2023
Renal Dialysis 0 $0 $0 $0 $0 0.0000
ASC (non-distinct part) 0 $0 $0 $0 $0 0.0000
Other 36,453 $6,961,603 $25,797,758 $15,082,656 $78,152,381 0.2767
TOTAL 864,221 $201,422,787 $1,304,063,956 $3,257,377,467 $4,916,656,857 0.1595

Outpatient Service Cost Centers

  Square
Feet
Gross
Salaries
Total
 Costs
IP
Charges
OP
Charges
Ratio
Cost/Chg
Clinic 6,620 $2,998,330 $6,213,387 $92,227 $10,434,390 0.5903
Emergency 124,544 $41,318,604 $97,461,578 $85,547,326 $352,263,353 0.2226
Observation Beds 0 $0 $78,370,739 $8,670,691 $85,962,340 0.8282
Other 234,507 $66,011,199 $87,810,467 $3,699,464 $169,371,949 0.5074
TOTAL 365,671 $110,328,133 $269,856,171 $98,009,708 $618,032,032 0.3769

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 $5,781,367 $10,703,629 $108,747 $11,893,159 0.8918
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 $5,781,367 $10,703,629 $108,747 $11,893,159 0.8918

Overall Cost to Charge Ratio

  Total
Costs
Total
Charges
Ratio
Cost/Chg
Inpatient Routine Services $628,396,823 $869,118,996 0.7230
Ancillary Services $1,304,063,956 $8,174,034,324 0.1595
Outpatient Services $269,856,171 $716,041,740 0.3769
Other Reimbursable Cost Centers $10,703,629 $12,001,906 0.8918
TOTAL $2,213,020,579 $9,771,196,966 0.2265

General Service Costs

Salaries and Other Costs

  Square
Feet
Direct
Salaries
Other
Costs
Total
Costs
Paid
Hours
Average
Hourly
Employee Benefits 5,629 $1,508 $55,110 $56,618 28 $53.86
Administrative and General 134,880 $23,084,466 $700,173,420 $723,257,886 671,259 $34.39
Maintenance and Repairs 0 $0 $0 $0 0 $0.00
Operation of Plant 920,458 $27,436,497 $34,596,969 $62,033,466 1,118,660 $24.53
Laundry and Linen Service 6,533 $486,069 $1,117,327 $1,603,396 22,706 $21.41
Housekeeping 0 $0 $0 $0 0 $0.00
Dietary 89,960 $9,861,993 $8,694,007 $18,556,000 446,080 $22.11
Cafeteria 0 $0 $0 $0 0 $0.00
Maintenance of Personnel 0 $0 $0 $0 0 $0.00
Nursing Administration 46,715 $29,713,078 $7,912,610 $37,625,688 787,985 $37.71
Central Services and Supply 45,262 $8,374,654 $15,994,407 $24,369,061 324,269 $25.83
Pharmacy 30,041 $23,242,006 $74,416,531 $97,658,537 452,698 $51.34
Medical Records 23,680 $2,559,435 $207,264 $2,766,699 59,053 $43.34
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 12/31/2023 / 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