Competitive Intelligence — HERITAGE VALLEY SEWICKLEY
CCN 390037 | PA | 130 beds | Nat'l margin P15 | 17 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$112.0M
Net Revenue
-25.2%
Margin (P15)
130
Beds
6,123
National Universe
4
Peer Groups
Percentile Rankings — All Metrics
Percentile rank across 4 peer groups. Bar shows position: left = bottom of peers, right = top. Green = favorable direction, red = unfavorable. Direction: ▲ higher is better, ▼ lower is better, ▶ neutral.
Data: CMS HCRIS FY2022 | 6,123 hospitals with complete financials
| Metric | Value | National (n=6,122) | PA State (n=224) | Size-Matched (n=2,097) | PA Size-Matched (n=105) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $112.0M | P62 | P56 | P41 | P46 | ▲ higher |
| Operating Margin | -25.2% | P15 | P17 | P13 | P19 | ▲ higher |
| Bed Count | 130 | P69 | P57 | P52 | P47 | ▶ neutral |
| Revenue per Bed | $862K | P38 | P39 | P40 | P46 | ▲ higher |
| Occupancy Rate | 39.8% | P34 | P28 | P17 | P21 | ▲ higher |
| Net-to-Gross Ratio | 33.0% | P49 | P70 | P64 | P72 | ▲ higher |
| Expense per Bed | $1.1M | P44 | P41 | P47 | P50 | ▼ lower |
| Medicare Day % | 15.3% | P16 | P20 | P25 | P28 | ▶ neutral |
| Medicaid Day % | 1.5% | P21 | P43 | P18 | P43 | ▶ neutral |
| Commercial Payer % | 83.2% | P89 | P77 | P84 | P74 | ▲ higher |
| Payer Diversity Index | 0.285 | P13 | P23 | P16 | P25 | ▲ higher |
| Total Patient Days | 18,890 | P60 | P47 | P28 | P25 | ▲ higher |
Value Creation Gaps — Path to P75
Metrics where the target trails size-matched P75 peers. Each gap represents quantifiable value creation opportunity. Estimated EBITDA impact assumes linear improvement proportional to revenue.
| Metric | Current | P75 Target | Gap | Percentile | Est. Impact |
|---|---|---|---|---|---|
| Net Patient Revenue | $112.0M | $261.0M | +$149.0M | P41 | ~$1.94B |
| Net Patient Revenue | $112.0M | $229.8M | +$117.8M | P46 | ~$1.53B |
| Revenue per Bed | $862K | $1.7M | +$863K | P40 | ~$11.2M |
| Expense per Bed | $1.1M | $1.8M | -$586K | P47 | ~$7.6M |
| Revenue per Bed | $862K | $1.4M | +$578K | P46 | ~$7.5M |
| Expense per Bed | $1.1M | $1.6M | -$570K | P50 | ~$7.4M |
| Total Patient Days | 18,890 | 41,915 | +23,025 | P25 | — |
| Total Patient Days | 18,890 | 41,644 | +22,754 | P28 | — |
| Occupancy Rate | 39.8% | 75.4% | +35.6% | P21 | ~$39.8M |
| Occupancy Rate | 39.8% | 74.9% | +35.1% | P17 | ~$39.4M |
Top Size-Matched Peers
65–260 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| HERITAGE VALLEY SEWICKLEY (Target) | PA | 130 | $112.0M | -25.2% | 15% |
| RAINBOW BABIES & CHILDRENS HOS | OH | 231 | $2.22B | -5.0% | 0% |
| MOFFITT CANCER CENTER | FL | 218 | $1.91B | 16.0% | 29% |
| CITY OF HOPE NATIONAL MEDICAL | CA | 217 | $1.83B | -10.7% | 32% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| HOSPITAL FOR SPECIAL SURGERY | NY | 200 | $1.12B | -29.3% | 38% |
| VIRGINIA MASON MEDICAL CENTER | WA | 222 | $1.11B | -23.2% | 39% |
| ENLOE MEDICAL CENTER | CA | 258 | $834.4M | -0.5% | 53% |
| KFH - SOUTH SACRAMENTO | CA | 233 | $803.9M | 5.9% | 7% |
| COMMUNITY HOSP. MONTEREY PENIN | CA | 227 | $797.2M | 9.3% | 48% |
| KFH - MANTECA | CA | 213 | $796.8M | 15.2% | 3% |