▸ Cost Report · CCN 460060 · FY 2025
LONE PEAK HOSPITAL
DRAPER, UT 84020 · Fiscal year ending 2025-06-30
$174.4M
TOTAL REVENUES
$52.2M
NET INCOME
29.9%
OPERATING MARGIN
3,654
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $174.4M
- Total costs
- $122.5M
- Net income
- $52.2M
- Operating margin
- 29.9%
- Total charges
- $676.5M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- $21.5M
- Uncompensated care
- $4.4M
- Bad debt
- $357K
- Total assets
- $138.2M
- Total liabilities
- −$48.0M
- Fund balance
- $186.2M
02 — UTILIZATION
Utilization
- Total beds
- 61
- Bed days available
- 22,265
- Total inpatient days
- 14,329
- Medicare inpatient days
- 838
- Medicaid inpatient days
- 269
- Total outpatient visits
- —
- Total discharges
- 3,654
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2025-06-30 | 3,654 | $174.4M | $52.2M | 29.9% |
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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
12 hospitals filing FY2025
- Median operating margin
- 12.8%
- 25th percentile margin
- -17.6%
- 75th percentile margin
- 36.3%
- Median discharges
- 3,470
- Median net income
- $17.2M
- Median bed count
- 98
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 | 27 | $12K |
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 22 | $12K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 20 | $8K |
| 193 | SIMPLE PNEUMONIA AND PLEURISY WITH MCC | 19 | $8K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 16 | $7K |
| 470 | MAJOR HIP AND KNEE JOINT REPLACEMENT OR REATTACHMENT OF LOWE… | 16 | $13K |
| 177 | RESPIRATORY INFECTIONS AND INFLAMMATIONS WITH MCC | 15 | $11K |
| 455 | COMBINED ANTERIOR AND POSTERIOR SPINAL FUSION WITHOUT CC/MCC | 15 | $31K |
| 872 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITHOUT MCC | 15 | $6K |
| 455 | COMBINED ANTERIOR AND POSTERIOR SPINAL FUSION WITHOUT CC/MCC | 13 | $33K |
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2022)
| ZIP | Cases | Bed days |
|---|---|---|
| 84020 | 162 | 464 |
| 84020 | 141 | 365 |
| 84020 | 119 | 329 |
| 84020 | 118 | 290 |
| 84020 | 104 | 267 |
| 84020 | 103 | 309 |
| 84070 | 85 | 226 |
| 84070 | 80 | 235 |
| 84070 | 72 | 207 |
| 84070 | 70 | 204 |
CROSS-REFERENCE
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