LONE PEAK HOSPITAL — History
CCN 460060 | 3-year financial timeline | COVID resilience: 67/100
🛡️ Public data only — no PHI permitted on this instance.
$133M
Latest Revenue (FY2022)
+19.7%
Revenue CAGR (3yr)
25.2%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $93M | $111M | $133M | +20.4% | +19.7% |
| Operating Expenses | $60M | $76M | $100M | +31.2% | +28.3% |
| Operating Margin | 34.9% | 31.4% | 25.2% | -19.7% | -15.0% |
| Net Income | $32M | $35M | $34M | -3.3% | +1.8% |
| Licensed Beds | 30 | 59 | 61 | +3.4% | +42.6% |
| Total Patient Days | 7,727 | 9,766 | 10,794 | +10.5% | +18.2% |
| Medicare Day % | 8% | 9% | 7% | -17.1% | -5.9% |
| Medicaid Day % | 5% | 2% | 3% | +32.1% | -25.2% |
COVID Impact & Recovery
Resilience Score: 67/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +43.4% ($93M → $133M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▲ Growing
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+19.7%
This Hospital
+7.6%
State Avg
Latest Margin
25.2%
This Hospital
-4.6%
State Avg
Projections (FY2023-2025)
Extrapolated from 3-year trend using linear projection. Does not account for regulatory or market changes.
| Year | Revenue (proj) | Margin (proj) |
|---|---|---|
| FY2023 (proj) | $153M | 20.4% |
| FY2024 (proj) | $173M | 15.6% |
| FY2025 (proj) | $194M | 10.7% |