CONSULATE HEALTHCARE AT WILLIAMSBURG — financial and operating metrics

CCN 495190, WILLIAMSBURG, VA · Medicare cost reports, FY2022–FY2025

Short reporting period. FY2025 (150 days) covers less than a full year, usually because the facility changed its fiscal year end, opened, closed or changed hands. Its totals are not comparable with the full years beside them, and no figure here has been scaled up to disguise that.

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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MetricFY2022FY2023FY2024FY2025
150d
Total facility bedsunverified90909090
Total bed days availableunverified32,85032,85032,94013,590
Total inpatient daysunverified30,13331,81031,42113,103
Total patient revenue (gross charges)unverified$12,293,196$13,477,441$14,013,996$6,089,677
Contractual allowances and discountsunverified$3,783,651$3,691,279$3,697,560$1,768,977
Net patient revenueunverified$8,509,545$9,786,162$10,316,436$4,320,700
Total operating expensesunverified$9,935,008$10,387,833$10,510,351$4,532,266
Net income from service to patientsunverified$-1,425,463$-601,671$-193,915$-211,566
Net income (loss) for the periodunverified$-1,262,204$-300,471$387,359$862,668
Operating marginunverified-16.8%-6.1%-1.9%-4.9%
Occupancy rateunverified91.7%96.8%95.4%96.4%
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