▸ Cost Report · CCN 460006 · FY 2024
LDS HOSPITAL
SALT LAKE CITY, UT 84143- · Fiscal year ending 2024-12-31
$366.1M
TOTAL REVENUES
$9.6M
NET INCOME
2.6%
OPERATING MARGIN
9,744
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $366.1M
- Total costs
- $372.9M
- Net income
- $9.6M
- Operating margin
- 2.6%
- Total charges
- $808.4M
- Medicare charges
- $64.5M
- Medicaid charges
- —
- Charity care charges
- $39.2M
- Uncompensated care
- $17.3M
- Bad debt
- $18K
- Total assets
- $125.7M
- Total liabilities
- $8.1M
- Fund balance
- $117.5M
02 — UTILIZATION
Utilization
- Total beds
- 256
- Bed days available
- 93,696
- Total inpatient days
- 46,139
- Medicare inpatient days
- 5,140
- Medicaid inpatient days
- 7,090
- Total outpatient visits
- —
- Total discharges
- 9,744
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 9,744 | $366.1M | $9.6M | 2.6% |
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03b — TREND CHART
Revenue, costs, and net income by fiscal year
Multi-year P&L chart — visualize revenue, costs, and net income side-by-side across every filing.See Solo · $499/yr →
04 — PEER BENCHMARK
Peer cohort — UT Acute Care Hospitals
32 hospitals filing FY2024
- Median operating margin
- 17.0%
- 25th percentile margin
- 9.9%
- 75th percentile margin
- 27.6%
- Median discharges
- 3,214
- Median net income
- $30.0M
- Median bed count
- 86
05 — QUALITY (CMS CARE COMPARE)
CMS Care Compare quality measures
Sourced from data.cms.gov · refreshed monthly. CMS publishes these — we surface them.
Overall rating
5 / 5
- Emergency services
- Yes
- Mortality vs national avg
- Same as the national average
- Safety vs national avg
- Above the national average
- Readmissions vs national avg
- Above the national average
- Patient experience vs national avg
- —
- Timely & effective vs national avg
- —
07a — MS-DRG MIX
Top inpatient DRGs by volume
Per CMS Medicare Inpatient Hospitals dataset (PY2022)
| DRG | Description | Discharges | Avg payment |
|---|---|---|---|
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 102 | $17K |
| 885 | PSYCHOSES | 91 | $18K |
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 90 | $18K |
| 470 | MAJOR HIP AND KNEE JOINT REPLACEMENT OR REATTACHMENT OF LOWE… | 34 | $16K |
| 467 | REVISION OF HIP OR KNEE REPLACEMENT WITH CC | 34 | $26K |
| 330 | MAJOR SMALL AND LARGE BOWEL PROCEDURES WITH CC | 31 | $20K |
| 330 | MAJOR SMALL AND LARGE BOWEL PROCEDURES WITH CC | 28 | $21K |
| 872 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITHOUT MCC | 26 | $10K |
| 177 | RESPIRATORY INFECTIONS AND INFLAMMATIONS WITH MCC | 26 | $17K |
| 467 | REVISION OF HIP OR KNEE REPLACEMENT WITH CC | 26 | $27K |
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2018)
| ZIP | Cases | Bed days |
|---|---|---|
| 84103 | 159 | 583 |
| 84116 | 143 | 611 |
| 84010 | 138 | 447 |
| 84116 | 134 | 600 |
| 84010 | 132 | 373 |
| 84116 | 123 | 687 |
| 84103 | 122 | 500 |
| 84116 | 120 | 498 |
| 84103 | 119 | 484 |
| 84103 | 117 | 440 |
CROSS-REFERENCE
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