HERITAGE VALLEY SEWICKLEY — financial and operating metrics

CCN 390037, SEWICKLEY, 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 availableunverified116116130130220165
Total bed days availableunverified42,45642,34047,45047,45080,52060,225
Total facility dischargesunverified5,6115,5345,0704,5754,4784,248
Total facility inpatient daysunverified20,61521,34722,33218,89017,54816,679
Total patient revenue (gross charges)unverified$319,703,288$328,491,025$347,204,566$339,504,166$451,022,109$428,804,290
Contractual allowances and discountsunverified$205,554,534$209,659,063$224,299,692$227,479,430$288,160,212$290,946,277
Net patient revenueunverified$114,148,754$118,831,962$122,904,874$112,024,736$162,861,897$137,858,013
Total operating expensesunverified$130,053,989$134,572,597$141,321,292$140,283,139$206,216,708$184,288,996
Net income from service to patientsunverified$-15,905,235$-15,740,635$-18,416,418$-28,258,403$-43,354,811$-46,430,983
Net incomeunverified$-10,594,184$-861,798$-12,518,865$2,512,771$-17,480,465$-18,777,139
Cost of uncompensated careunverified$5,381,276$4,205,817$4,398,176$2,506,963$7,608,761$10,544,944
Total facility bad debt expenseunverified$3,754,307$3,483,622$3,840,850$2,516,850$6,093,804$7,974,198
Charity care charges and uninsured discountsunverified$6,160,901$5,105,644$5,208,600$3,061,336$9,563,718$14,761,860
Cost of charity careunverified$3,938,935$2,858,739$2,964,093$1,551,451$4,999,356$7,445,972
Charges for insured patients' liabilityunverified$50,802
Operating marginunverified-13.9%-13.2%-15.0%-25.2%-26.6%-33.7%
Overall cost-to-charge ratiounverified40.7%41.0%40.7%41.3%45.7%43.0%
Occupancy rateunverified48.6%50.4%47.1%39.8%21.8%27.7%
Average length of stayunverified3.73.94.44.13.93.9
Uncompensated care as % of operating expenseunverified4.1%3.1%3.1%1.8%3.7%5.7%
Charity care cost-to-charge ratiounverified63.9%56.0%56.9%50.7%52.3%50.4%
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