THE PAVILION AT WILLIAMSBURG PLACE — History
CCN 494032 | 3-year financial timeline | COVID resilience: 83/100
🛡️ Public data only — no PHI permitted on this instance.
$16M
Latest Revenue (FY2022)
+17.1%
Revenue CAGR (3yr)
19.4%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $12M | $13M | $16M | +24.8% | +17.1% |
| Operating Expenses | $13M | $16M | $13M | -18.6% | +1.1% |
| Operating Margin | -8.3% | -23.6% | 19.4% | +181.9% | +0.0% |
| Net Income | $-1M | $-3M | $3M | +202.3% | +0.0% |
| Licensed Beds | 66 | 66 | 66 | +0.0% | +0.0% |
| Total Patient Days | 19,746 | 18,455 | 21,303 | +15.4% | +3.9% |
| Medicare Day % | 23% | 19% | 15% | -23.5% | -20.9% |
| Medicaid Day % | nan% | 0% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 83/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +37.2% ($12M → $16M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+17.1%
This Hospital
+7.6%
State Avg
Latest Margin
19.4%
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) | $18M | 33.2% |
| FY2024 (proj) | $20M | 47.0% |
| FY2025 (proj) | $22M | 60.9% |