LDS HOSPITAL — financial and operating metrics

CCN 460006, SALT LAKE CITY, UT · Medicare cost reports, FY2019–FY2024

Unverified figures. Metrics marked unverified are derived from cost-report coordinates that have not yet been reconciled against audited financial statements. We show you which, rather than hiding it.

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MetricFY2019FY2020FY2021FY2022FY2023FY2024
Total facility beds availableunverified216216216216226256
Total bed days availableunverified78,84079,05678,84078,84082,49093,696
Total facility dischargesunverified8,5037,7007,3676,7378,1739,744
Total facility inpatient daysunverified33,50434,04334,68731,26435,92946,139
Total patient revenue (gross charges)unverified$689,865,562$655,674,201$747,166,478$783,032,928$950,723,640$1,072,792,013
Contractual allowances and discountsunverified$410,671,419$393,833,290$450,564,719$475,984,978$606,281,982$706,670,396
Net patient revenueunverified$279,194,143$261,840,911$296,601,759$307,047,950$344,441,658$366,121,617
Total operating expensesunverified$270,279,150$273,718,217$293,492,217$323,887,017$355,314,626$372,870,799
Net income from service to patientsunverified$8,914,993$-11,877,306$3,109,542$-16,839,067$-10,872,968$-6,749,182
Net incomeunverified$16,211,599$9,787,069$8,064,336$-9,480,132$-1,222,239$9,569,207
Cost of uncompensated careunverified$17,849,785$14,873,836$14,705,131$13,445,162$16,305,404$17,322,676
Total facility bad debt expenseunverified$19,091,813$13,939,398$12,522,123$8,993,014$17,184,832$19,075,003
Charity care charges and uninsured discountsunverified$38,815,231$30,413,649$32,086,736$30,406,200$36,876,054$39,209,205
Cost of charity careunverified$12,211,369$10,410,858$10,761,194$10,538,255$11,408,567$12,190,175
Charges for insured patients' liabilityunverified$419,560$62,273
Operating marginunverified3.2%-4.5%1.0%-5.5%-3.2%-1.8%
Overall cost-to-charge ratiounverified39.2%41.7%39.3%41.4%37.4%34.8%
Occupancy rateunverified42.5%43.1%44.0%39.7%43.6%49.2%
Average length of stayunverified3.94.44.74.64.44.7
Uncompensated care as % of operating expenseunverified6.6%5.4%5.0%4.2%4.6%4.6%
Charity care cost-to-charge ratiounverified31.5%34.2%33.5%34.7%30.9%31.1%
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