| UNIVERSITY OF UTAH HOSPITALS AND CLINICS | Hospital POS Number | 460009 |
| 50 NORTH MEDICAL DRIVE | Hospital Control | Government - State |
| SALT LAKE CITY , UT 84132 | Hospital Type | General Short Term |
| SALT LAKE COUNTY | Medicare Utilization | Full Util |
| Hospital Location is Rural | ||
| Total Cost Report Beds 457 | ||
| Cost Report 756240 6/30/2023 for 365 Days | Cost Report Status is Submitted | Total POS Beds 0 |
| Financial KPI's | Operating KPI's | ||||
| Current Ratio | 4.0 | Patient Occupancy Percent | 85.3% | ||
| Days to Collect in AR | 63.2 Days | Avg Length of Stay (LOS) | 5.3 Days | ||
| Avg AP Payment Days | 21.5 Days | Medicare LOS | 6.1 Days | ||
| Days of Cash in Bank | 65.9 Days | Employee Avg Hourly Wages | $39.33 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | $1,505,265,516 | Total Charges | $6,070,613,681 | ||
| Fixed Assets | $1,499,390,255 | Contract Allowance | $3,354,331,094; | 55.3% | |
| Other Assets | $25,856,978 | Operating Revenue | $2,716,282,587 | 44.7% | |
| Total Assets | $3,030,512,749 | Operating Expenses | $2,763,941,761 | 101.8% | |
| Current Liabilities | $380,376,807 | Operating Margin | ($47,659,174) | -1.8% | |
| Long Term Liabilities | $1,008,504,888 | Other Income | $190,953,889 | 7.0% | |
| Total Equity | $1,641,631,054 | Other Expense | $0 | 0.0% | |
| Total Liabilities and Equity | $3,030,512,749 | Net Profit or Loss | $143,294,715 | 5.3% | |
| Line | Account | Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | $220,037,509 | $304,373,065 | 0.7229 |
| 31 | Intensive Care Unit | $26,868,937 | $59,692,973 | 0.4501 |
| 32 | Coronary Care Unit | $40,453,839 | $78,525,900 | 0.5152 |
| 43 | Nursery | $13,817,305 | $22,840,683 | 0.6049 |
| 44 | Skilled Nursing Care | $0 | $0 | |
| 50 | Operating Room | $172,886,212 | $366,231,412 | 0.4721 |
| 51 | Recovery Room | $15,973,977 | $40,959,710 | 0.3900 |
| 52 | Labor and Delivery Room | $14,999,360 | $31,269,545 | 0.4797 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | $73,754,928 | 13 | Nursing Administration | $24,442,222 |
| 02,03 | Captial Related - Movable Equipment | $56,636,289 | 14 | Central Services and Supply | $2,461,959 |
| 04 | Employee Benefits | $336,736,209 | 15 | Pharmacy | $0 |
| 05 | Administrative and General | $208,076,379 | 16 | Medical Records and Medical Library | $13,455,755 |
| 06 | Maintenance and Repairs | $21,270,663 | 17 | Social Services | $5,847,730 |
| 07 | Operation of Plant | $21,597,749 | 18 | Other General Service Expense | $0 |
| 08,09 | Laundry, Linen and Housekeeping | $26,446,784 | 19 | Non Physician Anesthetist | $0 |
| 10,11 | Dietary and Cafeteria | $13,532,576 | 20,21,22,23 | Education Programs | $24,590,158 |
| Total General Service Cost Centers | $828,849,401 |