VILLA RICA GA HOSPICE — financial and operating metrics

CCN 111700, VILLA RICA, GA · 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 patient revenue (gross charges)unverified$836,255$861,906$694,071$672,413$1,219,958$999,375
Contractual allowances and discountsunverified$5,553$24,830$20,917$104,016
Net patient revenueunverified$836,255$861,906$688,518$647,583$1,199,041$895,359
Total revenue, all sourcesunverified$889,256$908,107$679,333$647,752$1,221,276$908,307
Total operating expensesunverified$1,020,163$993,727$925,688$1,015,897$1,328,964$1,239,200
Net income (loss) for the periodunverified$-130,907$-85,620$-246,355$-368,145$-107,688$-330,893
Total hospice daysunverified5,3115,2854,2883,7406,7635,220
Operating marginunverified-14.7%-9.4%-36.3%-56.8%-8.8%-36.4%
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