THE PAVILION AT WILLIAMSBURG PLACE — financial and operating metrics

CCN 494032, 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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MetricFY2020FY2021FY2022FY2023FY2024FY2025
Total facility beds availableunverified666666667098
Total bed days availableunverified24,15624,09024,09024,09025,62035,770
Total facility dischargesunverified1,8512,1513,2192,4072,4153,105
Total facility inpatient daysunverified19,74618,45521,30321,69222,35328,163
Total patient revenue (gross charges)unverified$28,357,000$38,282,040$48,964,746$55,038,450$62,232,847$90,260,657
Contractual allowances and discountsunverified$16,777,427$25,558,782$33,080,780$36,608,431$41,304,045$63,472,046
Net patient revenueunverified$11,579,573$12,723,258$15,883,966$18,430,019$20,928,802$26,788,611
Total operating expensesunverified$12,542,044$15,730,218$12,808,665$16,395,216$19,332,213$25,503,155
Net income from service to patientsunverified$-962,471$-3,006,960$3,075,301$2,034,803$1,596,589$1,285,456
Net incomeunverified$1,865$-2,984,688$3,103,676$2,089,323$1,634,301$1,304,746
Operating marginunverified-8.3%-23.6%19.4%11.0%7.6%4.8%
Overall cost-to-charge ratiounverified44.2%41.1%26.2%29.8%31.1%28.3%
Occupancy rateunverified81.7%76.6%88.4%90.0%87.2%78.7%
Average length of stayunverified10.78.66.69.09.39.1
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