CCN 110015, 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 facility beds availableunverified | 53 | 53 | 58 | 58 | 60 | 62 |
| Total bed days availableunverified | 19,112 | 19,345 | 19,448 | 21,170 | 21,960 | 22,630 |
| Total facility dischargesunverified | 3,526 | 4,042 | 4,201 | 3,874 | 4,180 | 4,715 |
| Total facility inpatient daysunverified | 14,608 | 20,227 | 22,910 | 18,004 | 18,408 | 22,467 |
| Total patient revenue (gross charges)unverified | $446,411,850 | $654,666,319 | $740,254,174 | $833,882,220 | $918,130,122 | $948,358,615 |
| Contractual allowances and discountsunverified | $287,850,374 | $434,904,833 | $482,783,756 | $544,046,630 | $591,897,471 | $627,222,513 |
| Net patient revenueunverified | $158,561,476 | $219,761,486 | $257,470,418 | $289,835,590 | $326,232,651 | $321,136,102 |
| Total operating expensesunverified | $120,099,958 | $162,245,852 | $178,609,234 | $193,359,275 | $206,847,444 | $212,774,172 |
| Net income from service to patientsunverified | $38,461,518 | $57,515,634 | $78,861,184 | $96,476,315 | $119,385,207 | $108,361,930 |
| Net incomeunverified | $52,275,701 | $79,444,182 | $95,940,278 | $113,600,920 | $140,180,482 | $130,339,612 |
| Cost of uncompensated careunverified | $14,094,840 | $24,985,921 | $11,759,328 | $16,695,576 | $21,400,608 | $26,057,275 |
| Total facility bad debt expenseunverified | $3,926,353 | $56,286,401 | $3,330,467 | $12,800,673 | $23,483,239 | $23,123,740 |
| Charity care charges and uninsured discountsunverified | $34,504,373 | $35,083,470 | $36,098,675 | $43,477,155 | $50,644,922 | $53,582,379 |
| Cost of charity careunverified | $12,912,351 | $9,875,352 | $10,810,734 | $13,290,303 | $15,421,107 | $20,125,256 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $216,098 | $2,256,963 |
| Operating marginunverified | 24.3% | 26.2% | 30.6% | 33.3% | 36.6% | 33.7% |
| Overall cost-to-charge ratiounverified | 26.9% | 24.8% | 24.1% | 23.2% | 22.5% | 22.4% |
| Occupancy rateunverified | 76.4% | 104.6% | 117.8% | 85.0% | 83.8% | 99.3% |
| Average length of stayunverified | 4.1 | 5.0 | 5.5 | 4.6 | 4.4 | 4.8 |
| Uncompensated care as % of operating expenseunverified | 11.7% | 15.4% | 6.6% | 8.6% | 10.3% | 12.2% |
| Charity care cost-to-charge ratiounverified | 37.4% | 28.1% | 29.9% | 30.6% | 30.4% | 37.6% |