HERITAGE VALLEY BEAVER — financial and operating metrics

CCN 390036, BEAVER, PA · Medicare cost reports, FY2020–FY2025

Unverified figures. Metrics marked unverified are derived from cost-report coordinates that have not yet been reconciled against audited financial statements. We show you which, rather than hiding it.

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MetricFY2020FY2021FY2022FY2023FY2024FY2025
Total facility beds availableunverified189189148148148126
Total bed days availableunverified69,17468,98554,02054,02054,16845,990
Total facility dischargesunverified9,5479,0798,7858,3127,8837,932
Total facility inpatient daysunverified40,41540,89743,10936,98931,94634,329
Total patient revenue (gross charges)unverified$634,667,820$656,460,228$666,874,090$688,781,980$675,530,919$672,681,026
Contractual allowances and discountsunverified$433,979,285$445,580,830$452,112,821$468,772,434$470,629,107$467,716,279
Net patient revenueunverified$200,688,535$210,879,398$214,761,269$220,009,546$204,901,812$204,964,747
Total operating expensesunverified$229,364,213$233,010,943$242,564,791$255,020,306$242,310,253$237,981,822
Net income from service to patientsunverified$-28,675,678$-22,131,545$-27,803,522$-35,010,760$-37,408,441$-33,017,075
Net incomeunverified$-139,364,223$-23,336,100$-39,913,180$-38,753,833$-6,463,767$-38,128,943
Cost of uncompensated careunverified$8,522,269$6,294,928$7,206,243$4,002,336$7,508,189$10,533,457
Total facility bad debt expenseunverified$6,355,834$5,170,469$6,226,298$3,976,177$6,511,571$9,098,290
Charity care charges and uninsured discountsunverified$11,165,736$8,593,639$9,526,748$5,512,705$10,647,613$15,324,007
Cost of charity careunverified$6,386,743$4,605,166$5,157,828$2,665,877$5,353,044$7,643,944
Operating marginunverified-14.3%-10.5%-12.9%-15.9%-18.3%-16.1%
Overall cost-to-charge ratiounverified36.1%35.5%36.4%37.0%35.9%35.4%
Occupancy rateunverified58.4%59.3%79.8%68.5%59.0%74.6%
Average length of stayunverified4.24.54.94.54.14.3
Uncompensated care as % of operating expenseunverified3.7%2.7%3.0%1.6%3.1%4.4%
Charity care cost-to-charge ratiounverified57.2%53.6%54.1%48.4%50.3%49.9%
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