CCN 490143, WILLIAMSBURG, VA · 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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| Metric | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|
| Total facility beds availableunverified | 40 | 40 | 40 | 40 | 40 | 40 |
| Total bed days availableunverified | 14,640 | 14,600 | 14,600 | 14,600 | 14,640 | 14,600 |
| Total facility dischargesunverified | 1,772 | 1,899 | 2,070 | 2,152 | 2,009 | 1,781 |
| Total facility inpatient daysunverified | 5,491 | 6,032 | 6,910 | 7,249 | 6,029 | 5,401 |
| Total patient revenue (gross charges)unverified | $149,491,510 | $179,426,271 | $235,047,426 | $263,828,291 | $297,237,405 | $326,724,289 |
| Contractual allowances and discountsunverified | $101,571,182 | $119,966,092 | $161,024,164 | $183,805,970 | $207,003,497 | $221,451,018 |
| Net patient revenueunverified | $47,920,328 | $59,460,179 | $74,023,262 | $80,022,321 | $90,233,908 | $105,273,271 |
| Total operating expensesunverified | $47,968,716 | $51,836,148 | $62,232,772 | $70,382,446 | $75,447,954 | $82,949,231 |
| Net income from service to patientsunverified | $-48,388 | $7,624,031 | $11,790,490 | $9,639,875 | $14,785,954 | $22,324,040 |
| Net incomeunverified | $-1,048,000 | $8,210,000 | $9,524,692 | $7,816,328 | $12,315,394 | $18,576,454 |
| Cost of uncompensated careunverified | $2,558,384 | $2,607,262 | $2,457,277 | $2,874,096 | $3,793,529 | $3,970,741 |
| Total facility bad debt expenseunverified | $2,917,001 | $2,733,659 | $1,248,156 | $3,123,409 | $2,679,901 | $4,634,102 |
| Charity care charges and uninsured discountsunverified | $4,859,890 | $5,197,975 | $7,632,932 | $7,604,203 | $11,562,534 | $10,276,119 |
| Cost of charity careunverified | $1,657,223 | $1,823,213 | $2,123,167 | $2,079,634 | $3,115,721 | $2,828,464 |
| Operating marginunverified | -0.1% | 12.8% | 15.9% | 12.0% | 16.4% | 21.2% |
| Overall cost-to-charge ratiounverified | 32.1% | 28.9% | 26.5% | 26.7% | 25.4% | 25.4% |
| Occupancy rateunverified | 37.5% | 41.3% | 47.3% | 49.7% | 41.2% | 37.0% |
| Average length of stayunverified | 3.1 | 3.2 | 3.3 | 3.4 | 3.0 | 3.0 |
| Uncompensated care as % of operating expenseunverified | 5.3% | 5.0% | 3.9% | 4.1% | 5.0% | 4.8% |
| Charity care cost-to-charge ratiounverified | 34.1% | 35.1% | 27.8% | 27.3% | 26.9% | 27.5% |