Compendium of Budget Information for the 2014 General Session

Higher Education
Appropriations Subcommittee
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Agency: University of Utah

Line Item: University Hospital

Function

The University Hospital line item is comprised of two programs - the University Hospital and the Miners' Hospital.

The University Hospital program provides funding for teaching faculty at the Hospital, while the Miners' Hospital is limited to providing healthcare for disabled miners. Additional detail is found in each of these two programs in the following pages.

Performance

The University Hospital annually admits over 30,000 patients, in addition to outpatient visits in various locations. Inpatient admissions have lagged behind budget for the last three years, which is reflective of a national trend to provide more care in an outpatient rather than inpatient setting. Annual revenue from patient fees has surpassed $1 billion, which reflects funds available to cover operating expenses, pay debt service, purchase capital equipment and provide support to the School of Medicine for education and research.. Net patient revenue has grown over the past several years based on increased volumes as well as collections.

University of Utah Hospital

University of Utah Hospital

University of Utah Hospital

Funding Detail

For more detail about a particular source of finance or organizational unit, click a linked entry in the left column of the table(s) below.

Sources of Finance
(click linked fund name for more info)
General Fund
General Fund, One-time
Education Fund
Dedicated Credits - Land Grant
Beginning Nonlapsing
Closing Nonlapsing
Total
2010
Actual
2011
Actual
2012
Actual
2013
Actual
2014
Approp
2014
Change
2014
Revised
2015
Change
2015
Approp
$3,681,300 $3,681,300 $3,860,500 $3,854,400 $3,854,400
$0
$3,854,400
$0
$3,854,400
$413,100 $0 $0 $0 $0
$0
$0
$0
$0
$659,700 $659,700 $639,900 $684,000 $769,300
$0
$769,300
$72,900
$842,200
$455,800 $455,800 $455,800 $455,800 $455,800
$0
$455,800
$0
$455,800
$996,400 $200,500 $214,100 $174,700 $174,700
($80,000)
$94,700
$80,000
$174,700
($200,500) ($214,100) ($174,700) ($94,700) ($174,700)
$80,000
($94,700)
($80,000)
($174,700)
$6,005,800
$4,783,200
$4,995,600
$5,074,200
$5,079,500
$0
$5,079,500
$72,900
$5,152,400
Programs:
(click linked program name to drill-down)
University Hospital
Miners' Hospital
Total
2010
Actual
2011
Actual
2012
Actual
2013
Actual
2014
Approp
2014
Change
2014
Revised
2015
Change
2015
Approp
$4,665,700 $4,260,300 $4,418,000 $4,450,400 $4,530,500
$0
$4,530,500
$64,300
$4,594,800
$1,340,100 $522,900 $577,600 $623,800 $549,000
$0
$549,000
$8,600
$557,600
$6,005,800
$4,783,200
$4,995,600
$5,074,200
$5,079,500
$0
$5,079,500
$72,900
$5,152,400
Categories of Expenditure
(mouse-over category name for definition)
Personnel Services
In-state Travel
Current Expense
Total
2010
Actual
2011
Actual
2012
Actual
2013
Actual
2014
Approp
2014
Change
2014
Revised
2015
Change
2015
Approp
$5,089,200 $4,675,800 $4,798,900 $4,705,900 $4,959,200
$4,100
$4,963,300
$72,900
$5,036,200
$7,000 $6,300 $3,100 $5,300 $5,000
($2,000)
$3,000
$0
$3,000
$909,600 $101,100 $193,600 $363,000 $115,300
($2,100)
$113,200
$0
$113,200
$6,005,800
$4,783,200
$4,995,600
$5,074,200
$5,079,500
$0
$5,079,500
$72,900
$5,152,400
Other Indicators
 
Budgeted FTE
Actual FTE

2010
Actual
2011
Actual
2012
Actual
2013
Actual
2014
Approp
2014
Change
2014
Revised
2015
Change
2015
Approp
92.5 90.8 92.8 78.5 78.5
0.5
79.0
(0.5)
78.5
85.7 78.0 79.8 78.2 0.0
0.0
0.0
0.0
0.0









Program: University Hospital

Function

The University Hospital provides high-quality care to over five million people in Utah and surrounding states. Many hospital programs and services have received recognition from the national and international medical communities.

Funding Detail

The state appropriation provides funding for salaries and benefits of those employees functioning in a teaching capacity at the hospital. The operational costs of the hospitals are not appropriated because they are covered by patient fees and other non-State sources.

Sources of Finance
(click linked fund name for more info)
General Fund
General Fund, One-time
Education Fund
Total
2010
Actual
2011
Actual
2012
Actual
2013
Actual
2014
Approp
2014
Change
2014
Revised
2015
Change
2015
Approp
$3,662,100 $3,662,100 $3,838,000 $3,830,800 $3,830,800
$0
$3,830,800
$0
$3,830,800
$405,400 $0 $0 $0 $0
$0
$0
$0
$0
$598,200 $598,200 $580,000 $619,600 $699,700
$0
$699,700
$64,300
$764,000
$4,665,700
$4,260,300
$4,418,000
$4,450,400
$4,530,500
$0
$4,530,500
$64,300
$4,594,800
Categories of Expenditure
(mouse-over category name for definition)
Personnel Services
Total
2010
Actual
2011
Actual
2012
Actual
2013
Actual
2014
Approp
2014
Change
2014
Revised
2015
Change
2015
Approp
$4,665,700 $4,260,300 $4,418,000 $4,450,400 $4,530,500
$0
$4,530,500
$64,300
$4,594,800
$4,665,700
$4,260,300
$4,418,000
$4,450,400
$4,530,500
$0
$4,530,500
$64,300
$4,594,800
Other Indicators
 
Budgeted FTE
Actual FTE

2010
Actual
2011
Actual
2012
Actual
2013
Actual
2014
Approp
2014
Change
2014
Revised
2015
Change
2015
Approp
89.0 87.5 88.8 75.0 75.0
0.0
75.0
0.0
75.0
82.0 74.5 76.3 75.9 0.0
0.0
0.0
0.0
0.0









Program: Miners' Hospital

Function

Within the University Hospital is the Miner's Hospital. At the time of Statehood, Congress granted 100,000 acres of land to the State of Utah for the hospital. The School and Institutional Trust Lands was established to be administered by the State. One of the stipulations under the original agreement was that the proceeds from the sale of the lands were to be used to fund a hospital for disabled miners. In 1957, Legislation established a Rehabilitation Center from the revenues from the trust fund to be used to build a Miners' Hospital. This program provides healthcare for disabled miners including outreach programs, seminars, and screening services. In addition, the hospital has established two scholarships for the children or grandchildren of disabled miners.

Statutory Authority

The following laws govern the operations of the University and Miner's Hospital in addition to the laws previously mentioned:

  • UCA 53C-1-101 is the School and Institutional Trust Lands Management Act which administers the revenue from the sale of the lands to be used to fund a hospital for disabled miners.
  • UCA 53B-17-201 establishes a Rehabilitation Center from the revenues from the trust fund to be used to serve disabled miners.

Funding Detail

Sources of Finance
(click linked fund name for more info)
General Fund
General Fund, One-time
Education Fund
Dedicated Credits - Land Grant
Beginning Nonlapsing
Closing Nonlapsing
Total
2010
Actual
2011
Actual
2012
Actual
2013
Actual
2014
Approp
2014
Change
2014
Revised
2015
Change
2015
Approp
$19,200 $19,200 $22,500 $23,600 $23,600
$0
$23,600
$0
$23,600
$7,700 $0 $0 $0 $0
$0
$0
$0
$0
$61,500 $61,500 $59,900 $64,400 $69,600
$0
$69,600
$8,600
$78,200
$455,800 $455,800 $455,800 $455,800 $455,800
$0
$455,800
$0
$455,800
$996,400 $200,500 $214,100 $174,700 $174,700
($80,000)
$94,700
$80,000
$174,700
($200,500) ($214,100) ($174,700) ($94,700) ($174,700)
$80,000
($94,700)
($80,000)
($174,700)
$1,340,100
$522,900
$577,600
$623,800
$549,000
$0
$549,000
$8,600
$557,600
Categories of Expenditure
(mouse-over category name for definition)
Personnel Services
In-state Travel
Current Expense
Total
2010
Actual
2011
Actual
2012
Actual
2013
Actual
2014
Approp
2014
Change
2014
Revised
2015
Change
2015
Approp
$423,500 $415,500 $380,900 $255,500 $428,700
$4,100
$432,800
$8,600
$441,400
$7,000 $6,300 $3,100 $5,300 $5,000
($2,000)
$3,000
$0
$3,000
$909,600 $101,100 $193,600 $363,000 $115,300
($2,100)
$113,200
$0
$113,200
$1,340,100
$522,900
$577,600
$623,800
$549,000
$0
$549,000
$8,600
$557,600
Other Indicators
 
Budgeted FTE
Actual FTE

2010
Actual
2011
Actual
2012
Actual
2013
Actual
2014
Approp
2014
Change
2014
Revised
2015
Change
2015
Approp
3.5 3.3 4.0 3.5 3.5
0.5
4.0
(0.5)
3.5
3.7 3.5 3.5 2.3 0.0
0.0
0.0
0.0
0.0









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COBI contains unaudited data as presented to the Legislature by state agencies at the time of publication. For audited financial data see the State of Utah's Comprehensive Annual Financial Reports.