COBI 2015 - University Hospital

Overview
Issues
Performance
Financials

Sources Uses

FY 2016 Appropriation

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.

Funding History

Related Publications

Trend Analysis - 2015 General Session - University of Utah - University Hospital

Issue Brief - 2015 General Session - USHE Vehicle Expansion

Appropriation Overview

During the 2015 General Session, the Legislature appropriated for Fiscal Year 2016, $5,290,400 from all sources for University Hospital. This is a 2.7 percent increase from Fiscal Year 2015 revised estimated amounts from all sources. The total includes $4,834,600 from the General/Education Funds, an increase of 2.9 percent from revised Fiscal Year 2015 estimates.

Appropriation Adjustments

In addition to statewide compensation and internal service fund cost increases, the following appropriation adjustments were made during the 2015 General Session:

DescriptionOngoingOne-Time Attorney General Dedicated Credit Adjustments$12,000$0

OngoingOne-TimeFinancing Source

$12,000$0General Fund

This item designates additional funding appropriated to an agency to pay higher costs for Attorney General services, due to statewide and AG-specific compensation increases.

Compensation - USHE & UCAT$73,400$0

OngoingOne-TimeFinancing Source

$73,400$0Education Fund

No Description

Health Insurance - USHE & UCAT$52,600$0

OngoingOne-TimeFinancing Source

$52,600$0Education Fund

No Description

Patients Admitted, Net Patient Revenue, Outpatient Visits

The University Hospital annually admits over 30,000 patients, in addition to outpatient visits in various locations. Inpatient admissions have lagged behind projections for the last few 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 improvements in collections.

Display By:

Program

Funding Source

Expenditure Category

Appropriation Type:

Appropriation History by

Programs	FY11 Actual	FY12 Actual	FY13 Actual	FY14 Actual	FY15 Approp	FY15 Change	FY15 Revised	FY16 Change	FY16 Approp
University Hospital	4,260,300	4,418,000	4,450,400	4,530,500	4,594,800	0	4,594,800	132,600	4,727,400
Miners' Hospital	522,900	577,600	623,800	822,800	557,600	0	557,600	5,400	563,000
Total	$4,783,200	$4,995,600	$5,074,200	$5,353,300	$5,152,400	$0	$5,152,400	$138,000	$5,290,400

Sources of Finance	FY11 Actual	FY12 Actual	FY13 Actual	FY14 Actual	FY15 Approp	FY15 Change	FY15 Revised	FY16 Change	FY16 Approp
General Fund	3,681,300	3,860,500	3,854,400	3,854,400	3,854,400	0	3,854,400	12,000	3,866,400
Education Fund	659,700	639,900	684,000	769,300	842,200	0	842,200	126,000	968,200
Dedicated Credits - Land Grant	455,800	455,800	455,800	455,800	455,800	0	455,800	0	455,800
Beginning Nonlapsing	200,500	214,100	174,700	94,700	174,700	(353,800)	(179,100)	0	(179,100)
Closing Nonlapsing	(214,100)	(174,700)	(94,700)	179,100	(174,700)	353,800	179,100	0	179,100
Total	$4,783,200	$4,995,600	$5,074,200	$5,353,300	$5,152,400	$0	$5,152,400	$138,000	$5,290,400

Categories of Expenditure	FY11 Actual	FY12 Actual	FY13 Actual	FY14 Actual	FY15 Approp	FY15 Change	FY15 Revised	FY16 Change	FY16 Approp
Personnel Services	4,675,800	4,798,900	4,705,900	4,768,500	5,036,200	(184,600)	4,851,600	138,000	4,989,600
In-state Travel	6,300	3,100	5,300	9,300	3,000	1,000	4,000	0	4,000
Current Expense	101,100	193,600	363,000	572,900	113,200	183,600	296,800	0	296,800
Capital Outlay	0	0	0	2,600	0	0	0	0	0
Total	$4,783,200	$4,995,600	$5,074,200	$5,353,300	$5,152,400	$0	$5,152,400	$138,000	$5,290,400

Show Table | Show Additional Information

Other Indicators	FY11 Actual	FY12 Actual	FY13 Actual	FY14 Actual	FY15 Approp	FY15 Change	FY15 Revised	FY16 Change	FY16 Approp
Budgeted FTE	90.75	92.75	78.50	79	78.50	(3.85)	74.65	3.85	78.50
Actual FTE	78	79.75	78.20	62.30	0	0	0	0	0

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.