HERITAGE VALLEY SEWICKLEY — History
CCN 390037 | 3-year financial timeline | COVID resilience: 37/100
🛡️ Public data only — no PHI permitted on this instance.
$112M
Latest Revenue (FY2022)
-2.9%
Revenue CAGR (3yr)
-25.2%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $119M | $123M | $112M | -8.9% | -2.9% |
| Operating Expenses | $135M | $141M | $140M | -0.7% | +2.1% |
| Operating Margin | -13.2% | -15.0% | -25.2% | -68.3% | +0.0% |
| Net Income | $-16M | $-18M | $-28M | -53.4% | +0.0% |
| Licensed Beds | 116 | 130 | 130 | +0.0% | +5.9% |
| Total Patient Days | 21,347 | 22,332 | 18,890 | -15.4% | -5.9% |
| Medicare Day % | 17% | 16% | 15% | -6.8% | -6.2% |
| Medicaid Day % | 1% | 1% | 2% | +105.8% | +18.1% |
COVID Impact & Recovery
Resilience Score: 37/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: -5.7% ($119M → $112M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▼ Declining
Operating Margin▼ Declining
Beds▲ Growing
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
-2.9%
This Hospital
+7.6%
State Avg
Latest Margin
-25.2%
This Hospital
-4.6%
State Avg
Projections (FY2023-2025)
Extrapolated from 3-year trend using linear projection. Does not account for regulatory or market changes.
| Year | Revenue (proj) | Margin (proj) |
|---|---|---|
| FY2023 (proj) | $109M | -31.2% |
| FY2024 (proj) | $105M | -37.2% |
| FY2025 (proj) | $102M | -43.2% |