CCN 110128, VIDALIA, 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 | 52 | 52 | 57 | 57 | 57 | 57 |
| Total bed days availableunverified | 19,032 | 15,756 | 14,600 | 20,805 | 20,862 | 20,805 |
| Total facility dischargesunverified | 3,899 | 3,717 | 3,609 | 5,266 | 4,995 | 5,234 |
| Total facility inpatient daysunverified | 15,919 | 13,080 | 14,609 | 16,783 | 17,158 | 17,774 |
| Total patient revenue (gross charges)unverified | $445,493,407 | $354,160,943 | $369,084,954 | $516,459,926 | $658,049,035 | $733,559,754 |
| Contractual allowances and discountsunverified | $299,995,840 | $255,485,696 | $289,620,060 | $424,655,845 | $531,502,738 | $609,122,858 |
| Net patient revenueunverified | $145,497,567 | $98,675,247 | $79,464,894 | $91,804,081 | $126,546,297 | $124,436,896 |
| Total operating expensesunverified | $158,253,042 | $133,965,077 | $93,894,459 | $109,025,419 | $107,787,738 | $107,744,828 |
| Net income from service to patientsunverified | $-12,755,475 | $-35,289,830 | $-14,429,565 | $-17,221,338 | $18,758,559 | $16,692,068 |
| Net incomeunverified | $929,193 | $-33,524,713 | $-8,007,186 | $-8,225,400 | $28,251,778 | $19,846,385 |
| Cost of uncompensated careunverified | $18,358,757 | $7,973,630 | $5,274,022 | $8,866,545 | $8,467,346 | $10,424,351 |
| Total facility bad debt expenseunverified | $28,378,051 | $19,188,668 | $187,570 | $2,662,272 | $6,646,485 | $9,468,528 |
| Charity care charges and uninsured discountsunverified | $11,727,510 | $9,371,660 | $26,109,395 | $46,540,358 | $53,311,790 | $61,165,253 |
| Cost of charity careunverified | $11,697,011 | $2,613,906 | $5,214,894 | $8,345,576 | $7,530,665 | $9,170,270 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $1,038,793 | $314,167 |
| Operating marginunverified | -8.8% | -35.8% | -18.2% | -18.8% | 14.8% | 13.4% |
| Overall cost-to-charge ratiounverified | 35.5% | 37.8% | 25.4% | 21.1% | 16.4% | 14.7% |
| Occupancy rateunverified | 83.6% | 83.0% | 100.1% | 80.7% | 82.2% | 85.4% |
| Average length of stayunverified | 4.1 | 3.5 | 4.0 | 3.2 | 3.4 | 3.4 |
| Uncompensated care as % of operating expenseunverified | 11.6% | 6.0% | 5.6% | 8.1% | 7.9% | 9.7% |
| Charity care cost-to-charge ratiounverified | 99.7% | 27.9% | 20.0% | 17.9% | 14.1% | 15.0% |