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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 | 1,126 | 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 03/31/2022 / 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 |