NORTHSIDE HOSPITAL — financial and operating metrics

CCN 110161, ATLANTA, 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 availableunverified677721719673685695
Total bed days availableunverified247,782263,165262,435245,645250,710253,675
Total facility dischargesunverified29,92431,71832,47834,07933,63332,957
Total facility inpatient daysunverified196,020205,359219,253227,906229,703227,354
Total patient revenue (gross charges)unverified$8,231,794,694$9,533,143,845$9,990,492,215$11,225,076,832$13,467,669,630$14,953,830,631
Contractual allowances and discountsunverified$6,002,832,173$7,008,796,318$7,411,876,159$8,430,524,474$10,135,571,093$11,454,128,095
Net patient revenueunverified$2,228,962,521$2,524,347,527$2,578,616,056$2,794,552,358$3,332,098,537$3,499,702,536
Total operating expensesunverified$2,361,432,855$2,642,599,109$2,782,444,360$3,042,378,132$3,512,070,049$3,865,137,005
Net income from service to patientsunverified$-132,470,334$-118,251,582$-203,828,304$-247,825,774$-179,971,512$-365,434,469
Net incomeunverified$238,467,364$636,630,832$233,810,333$306,972,377$492,503,030$516,962,348
Cost of uncompensated careunverified$123,370,647$141,532,280$140,993,077$152,706,010$159,734,201$171,843,017
Total facility bad debt expenseunverified$87,784,449$79,873,220$41,632,594$97,280,064$126,432,604$77,373,090
Charity care charges and uninsured discountsunverified$425,399,010$486,802,748$555,734,812$575,070,610$622,402,795$694,983,349
Cost of charity careunverified$104,603,848$123,975,225$132,329,509$133,521,133$135,457,838$157,154,933
Charges for insured patients' liabilityunverified$11,108,612$9,211,947$7,330,306
Operating marginunverified-5.9%-4.7%-7.9%-8.9%-5.4%-10.4%
Overall cost-to-charge ratiounverified28.7%27.7%27.9%27.1%26.1%25.8%
Occupancy rateunverified79.1%78.0%83.5%92.8%91.6%89.6%
Average length of stayunverified6.66.56.86.76.86.9
Uncompensated care as % of operating expenseunverified5.2%5.4%5.1%5.0%4.5%4.4%
Charity care cost-to-charge ratiounverified24.6%25.5%23.8%23.2%21.8%22.6%
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