NORTHSIDE HOSPITAL CHEROKEE — financial and operating metrics

CCN 110008, CANTON, 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 facility beds availableunverified187236212325329343
Total bed days availableunverified68,44286,14077,380118,625120,414125,195
Total facility dischargesunverified11,75613,50414,86715,91116,90717,874
Total facility inpatient daysunverified66,37481,07490,69796,512102,446108,162
Total patient revenue (gross charges)unverified$2,160,926,296$2,693,131,363$3,015,981,496$3,425,163,802$4,078,454,351$4,242,331,987
Contractual allowances and discountsunverified$1,704,822,318$2,114,098,041$2,392,469,958$2,741,923,039$3,004,638,537$3,386,725,179
Net patient revenueunverified$456,103,978$579,033,322$623,511,538$683,240,763$1,073,815,814$855,606,808
Total operating expensesunverified$504,357,526$530,109,795$624,258,255$700,131,273$759,911,469$837,473,116
Net income from service to patientsunverified$-48,253,548$48,923,527$-746,717$-16,890,510$313,904,345$18,133,692
Net incomeunverified$12,767,789$77,950,227$22,807,088$15,016,167$19,458,978$49,859,005
Cost of uncompensated careunverified$36,950,259$43,998,068$44,241,640$46,901,771$50,827,551$56,365,769
Total facility bad debt expenseunverified$34,162,924$35,577,182$13,836,731$41,183,564$41,665,148$45,796,300
Charity care charges and uninsured discountsunverified$147,741,049$171,218,531$188,740,002$189,603,727$204,647,521$217,420,000
Cost of charity careunverified$30,345,336$37,488,724$41,634,537$39,623,194$43,396,045$48,362,758
Charges for insured patients' liabilityunverified$1,417,505$5,161,153$2,271,888
Operating marginunverified-10.6%8.4%-0.1%-2.5%29.2%2.1%
Overall cost-to-charge ratiounverified23.3%19.7%20.7%20.4%18.6%19.7%
Occupancy rateunverified97.0%94.1%117.2%81.4%85.1%86.4%
Average length of stayunverified5.66.06.16.16.16.1
Uncompensated care as % of operating expenseunverified7.3%8.3%7.1%6.7%6.7%6.7%
Charity care cost-to-charge ratiounverified20.5%21.9%22.1%20.9%21.2%22.2%
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