▸ Cost Report · CCN 390037 · FY 2025
HERITAGE VALLEY SEWICKLEY
SEWICKLEY, PA 15143-1498 · Fiscal year ending 2025-06-30
$137.9M
TOTAL REVENUES
−$18.8M
NET INCOME
-13.6%
OPERATING MARGIN
4,248
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $137.9M
- Total costs
- $184.3M
- Net income
- −$18.8M
- Operating margin
- -13.6%
- Total charges
- $308.4M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- $14.8M
- Uncompensated care
- $21.2M
- Bad debt
- $130K
- Total assets
- $295.3M
- Total liabilities
- $254.4M
- Fund balance
- $40.8M
02 — UTILIZATION
Utilization
- Total beds
- 165
- Bed days available
- 60,225
- Total inpatient days
- 16,679
- Medicare inpatient days
- 2,970
- Medicaid inpatient days
- 340
- Total outpatient visits
- —
- Total discharges
- 4,248
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2025-06-30 | 4,248 | $137.9M | −$18.8M | -13.6% |
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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 →
DISTRESS RADAR
Risk signals detected
Auto-flagged from 3-year trend on margin, volume, and bad debt
This hospital tripped 3 distress signals. Upgrade to see which signals fired and the underlying numbers.See Solo · $499/yr →
04 — PEER BENCHMARK
Peer cohort — PA Acute Care Hospitals
118 hospitals filing FY2025
- Median operating margin
- 6.4%
- 25th percentile margin
- -2.4%
- 75th percentile margin
- 14.9%
- Median discharges
- 7,650
- Median net income
- $12.6M
- Median bed count
- 163
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
4 / 5
- Emergency services
- Yes
- Mortality vs national avg
- Same as the national average
- Safety vs national avg
- Same as 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 (PY2021)
| DRG | Description | Discharges | Avg payment |
|---|---|---|---|
| 291 | HEART FAILURE AND SHOCK WITH MCC | 72 | $8K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 65 | $9K |
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 35 | $13K |
| 177 | RESPIRATORY INFECTIONS AND INFLAMMATIONS WITH MCC | 33 | $12K |
| 460 | SPINAL FUSION EXCEPT CERVICAL WITHOUT MCC | 32 | $24K |
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 31 | $13K |
| 193 | SIMPLE PNEUMONIA AND PLEURISY WITH MCC | 25 | $9K |
| 065 | INTRACRANIAL HEMORRHAGE OR CEREBRAL INFARCTION WITH CC OR TP… | 24 | $7K |
| 460 | SPINAL FUSION EXCEPT CERVICAL WITHOUT MCC | 23 | $24K |
| 603 | CELLULITIS WITHOUT MCC | 22 | $6K |
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2018)
| ZIP | Cases | Bed days |
|---|---|---|
| 15108 | 728 | 3446 |
| 15108 | 638 | 2864 |
| 15108 | 637 | 2452 |
| 15108 | 604 | 2492 |
| 15001 | 587 | 2518 |
| 15108 | 585 | 2731 |
| 15108 | 548 | 2322 |
| 15001 | 506 | 2289 |
| 15001 | 476 | 1927 |
| 15001 | 465 | 1903 |
CROSS-REFERENCE
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