UNIVERSITY OF UTAH HOSPITAL AND CLINICS — financial and operating metrics

CCN 460009, SALT LAKE CITY, UT · Medicare cost reports, FY2020–FY2025

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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MetricFY2020FY2021FY2022FY2023FY2024FY2025
Total facility beds availableunverified549589585616640757
Total bed days availableunverified201,148215,229213,101224,536234,179276,062
Total facility dischargesunverified31,35032,74234,03736,14137,27041,410
Total facility inpatient daysunverified157,675171,232183,845191,618196,002228,680
Total patient revenue (gross charges)unverified$4,287,044,701$4,920,611,788$5,527,450,917$6,070,613,681$6,796,393,682$7,711,841,588
Contractual allowances and discountsunverified$2,179,720,056$2,545,927,322$2,972,011,301$3,354,331,094$3,704,380,463$4,129,268,301
Net patient revenueunverified$2,107,324,645$2,374,684,466$2,555,439,616$2,716,282,587$3,092,013,219$3,582,573,287
Total operating expensesunverified$2,036,712,717$2,350,680,307$2,565,323,800$2,763,941,761$3,043,734,308$3,459,730,048
Net income from service to patientsunverified$70,611,928$24,004,159$-9,884,184$-47,659,174$48,278,911$122,843,239
Net incomeunverified$182,129,376$291,480,442$229,669,892$143,294,715$271,843,508$320,593,184
Cost of uncompensated careunverified$73,719,489$85,761,673$88,145,019$100,470,445$87,620,924$77,204,963
Total facility bad debt expenseunverified$63,742,943$61,569,503$71,493,909$113,057,694$66,990,639$47,152,368
Charity care charges and uninsured discountsunverified$95,702,078$117,126,700$115,231,536$103,921,080$122,180,751$129,661,983
Cost of charity careunverified$46,618,251$59,584,500$58,277,928$52,176,638$59,930,939$58,562,677
Charges for insured patients' liabilityunverified$2,891,196$9,197,649
Operating marginunverified3.4%1.0%-0.4%-1.8%1.6%3.4%
Overall cost-to-charge ratiounverified47.5%47.8%46.4%45.5%44.8%44.9%
Occupancy rateunverified78.4%79.6%86.3%85.3%83.7%82.8%
Average length of stayunverified5.05.25.45.35.35.5
Uncompensated care as % of operating expenseunverified3.6%3.6%3.4%3.6%2.9%2.2%
Charity care cost-to-charge ratiounverified48.7%50.9%50.6%50.2%49.1%45.2%
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