CCN 111733, 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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| Metric | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|
| Total patient revenue (gross charges)unverified | $20,916,958 | $14,922,196 | $15,119,834 | $14,638,786 | $14,817,289 | $12,704,181 |
| Contractual allowances and discountsunverified | $4,191,110 | $416,001 | $580,650 | $575,297 | $1,194,130 | $363,836 |
| Net patient revenueunverified | $16,725,848 | $14,506,195 | $14,539,184 | $14,063,489 | $13,623,159 | $12,340,345 |
| Total revenue, all sourcesunverified | $17,884,374 | $15,118,744 | $15,046,968 | $14,616,971 | $13,833,713 | $154,930,192 |
| Total operating expensesunverified | $15,755,054 | $14,806,943 | $13,726,120 | $11,377,177 | $10,132,497 | $187,011,824 |
| Net income (loss) for the periodunverified | $2,129,320 | $311,801 | $1,320,848 | $3,239,794 | $3,701,216 | $-32,081,632 |
| Total hospice daysunverified | 109,880 | 92,683 | 87,794 | 79,892 | 73,490 | 67,040 |
| Operating marginunverified | 11.9% | 2.1% | 8.8% | 22.2% | 26.8% | -20.7% |