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▸ Cost Report · CCN 494032 · FY 2024
THE PAVILION AT WILLIAMSBURG PLACE
WILLIAMSBURG, VA 23188 · Fiscal year ending 2024-12-31
Psychiatric470 beds⚠ Distress flagged
$20.9M
TOTAL REVENUES
$1.6M
NET INCOME
7.8%
OPERATING MARGIN
2,415
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $20.9M
- Total costs
- $19.3M
- Net income
- $1.6M
- Operating margin
- 7.8%
- Total charges
- —
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- $3K
- Total assets
- $25.5M
- Total liabilities
- $20.6M
- Fund balance
- $4.9M
02 — UTILIZATION
Utilization
- Total beds
- 70
- Bed days available
- 25,620
- Total inpatient days
- 22,353
- Medicare inpatient days
- 2,155
- Medicaid inpatient days
- 128
- Total outpatient visits
- —
- Total discharges
- 2,415
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 2,415 | $20.9M | $1.6M | 7.8% |
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03b — TREND CHART
Revenue, costs, and net income by fiscal year
Multi-year P&L chart — visualize revenue, costs, and net income side-by-side across every filing.See Solo · $499/yr →
DISTRESS RADAR
Risk signals detected
Auto-flagged from 3-year trend on margin, volume, and bad debt
This hospital tripped 1 distress signal. Upgrade to see which signals fired and the underlying numbers.See Solo · $499/yr →
04 — PEER BENCHMARK
Peer cohort — VA Psychiatric
9 hospitals filing FY2024
- Median operating margin
- 7.8%
- 25th percentile margin
- -24.4%
- 75th percentile margin
- 18.6%
- Median discharges
- 1,076
- Median net income
- $1.6M
- Median bed count
- 102