Competitive Intelligence — LONE PEAK HOSPITAL
CCN 460060 | UT | 61 beds | Nat'l margin P96 | 12 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$133.1M
Net Revenue
25.2%
Margin (P96)
61
Beds
6,123
National Universe
4
Peer Groups
Percentile Rankings — All Metrics
Percentile rank across 4 peer groups. Bar shows position: left = bottom of peers, right = top. Green = favorable direction, red = unfavorable. Direction: ▲ higher is better, ▼ lower is better, ▶ neutral.
Data: CMS HCRIS FY2022 | 6,123 hospitals with complete financials
| Metric | Value | National (n=6,122) | UT State (n=58) | Size-Matched (n=2,131) | UT Size-Matched (n=25) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $133.1M | P66 | P71 | P82 | P80 | ▲ higher |
| Operating Margin | 25.2% | P96 | P80 | P94 | P68 | ▲ higher |
| Bed Count | 61 | P49 | P59 | P50 | P56 | ▶ neutral |
| Revenue per Bed | $2.2M | P81 | P62 | P87 | P60 | ▲ higher |
| Occupancy Rate | 50.0% | P45 | P61 | P44 | P64 | ▲ higher |
| Net-to-Gross Ratio | 23.0% | P25 | P6 | P27 | P4 | ▲ higher |
| Expense per Bed | $1.6M | P65 | P55 | P76 | P56 | ▼ lower |
| Medicare Day % | 7.1% | P8 | P11 | P9 | P4 | ▶ neutral |
| Medicaid Day % | 2.6% | P32 | P4 | P33 | P9 | ▶ neutral |
| Commercial Payer % | 90.4% | P92 | P91 | P92 | P92 | ▲ higher |
| Payer Diversity Index | 0.177 | P8 | P9 | P8 | P8 | ▲ higher |
| Total Patient Days | 10,794 | P48 | P59 | P45 | P56 | ▲ higher |
Value Creation Gaps — Path to P75
Metrics where the target trails size-matched P75 peers. Each gap represents quantifiable value creation opportunity. Estimated EBITDA impact assumes linear improvement proportional to revenue.
| Metric | Current | P75 Target | Gap | Percentile | Est. Impact |
|---|---|---|---|---|---|
| Expense per Bed | $1.6M | $1.6M | -$1.2M | P76 | ~$7.6M |
| Expense per Bed | $1.6M | $1.9M | -$1.2M | P56 | ~$7.6M |
| Revenue per Bed | $2.2M | $2.5M | +$281K | P60 | ~$1.7M |
| Total Patient Days | 10,794 | 18,870 | +8,076 | P45 | — |
| Total Patient Days | 10,794 | 16,214 | +5,420 | P56 | — |
| Payer Diversity Index | 0.177 | 0.525 | +0.347 | P8 | — |
| Payer Diversity Index | 0.177 | 0.518 | +0.341 | P8 | — |
| Net-to-Gross Ratio | 23.0% | 46.4% | +23.4% | P4 | ~$31.1M |
| Occupancy Rate | 50.0% | 72.3% | +22.3% | P44 | ~$29.7M |
| Net-to-Gross Ratio | 23.0% | 44.9% | +21.9% | P27 | ~$29.2M |
Top Size-Matched Peers
30–122 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| LONE PEAK HOSPITAL (Target) | UT | 61 | $133.1M | 25.2% | 7% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| SMDC MEDICAL CENTER | MN | 118 | $519.2M | -7.1% | 27% |
| RANCHO LOS AMIGOS NATL.REHAB.C | CA | 83 | $512.6M | 41.9% | 5% |
| WENTWORTH DOUGLASS HOSPITAL | NH | 118 | $500.9M | 10.7% | 35% |
| MCHS - SOUTHWEST MINNESOTA REG | MN | 118 | $473.6M | -9.8% | 32% |
| USC NORRIS CANCER HOSPITAL | CA | 60 | $468.7M | 19.1% | 24% |
| THE HEART HOSPITAL BAYLOR PLAN | TX | 109 | $464.6M | 25.7% | 39% |
| SARAH BUSH LINCOLN HEALTH CENT | IL | 100 | $448.6M | -18.1% | 42% |
| ST. JOSEPHS COMM. HOSPT. | WI | 70 | $436.8M | 66.1% | 32% |
| MCHS FRANCISCAN HEALTHCARE IN | WI | 103 | $413.8M | -7.2% | 39% |