▸ Cost Report · CCN 110198 · FY 2025
NORTH FULTON REGIONAL HOSPITAL
ROSWELL, GA 30076 · Fiscal year ending 2025-06-30
$398.8M
TOTAL REVENUES
$36.9M
NET INCOME
9.3%
OPERATING MARGIN
10,504
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $398.8M
- Total costs
- $378.2M
- Net income
- $36.9M
- Operating margin
- 9.3%
- Total charges
- $1.58B
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- $164.7M
- Uncompensated care
- $32.8M
- Bad debt
- $13.6M
- Total assets
- $479.1M
- Total liabilities
- $329.0M
- Fund balance
- $150.1M
02 — UTILIZATION
Utilization
- Total beds
- 178
- Bed days available
- 64,970
- Total inpatient days
- 54,694
- Medicare inpatient days
- 14,725
- Medicaid inpatient days
- 1,411
- Total outpatient visits
- —
- Total discharges
- 10,504
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2025-06-30 | 10,504 | $398.8M | $36.9M | 9.3% |
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03b — TREND CHART
Revenue, costs, and net income by fiscal year
Multi-year P&L chart — visualize revenue, costs, and net income side-by-side across every filing.See Solo · $499/yr →
DISTRESS RADAR
Risk signals detected
Auto-flagged from 3-year trend on margin, volume, and bad debt
This hospital tripped 1 distress signal. Upgrade to see which signals fired and the underlying numbers.See Solo · $499/yr →
04 — PEER BENCHMARK
Peer cohort — GA Acute Care Hospitals
56 hospitals filing FY2025
- Median operating margin
- 12.0%
- 25th percentile margin
- 4.3%
- 75th percentile margin
- 19.6%
- Median discharges
- 8,997
- Median net income
- $31.6M
- Median bed count
- 162
05 — QUALITY (CMS CARE COMPARE)
CMS Care Compare quality measures
Sourced from data.cms.gov · refreshed monthly. CMS publishes these — we surface them.
Overall rating
2 / 5
- Emergency services
- No
- Mortality vs national avg
- Same as the national average
- Safety vs national avg
- Below the national average
- Readmissions vs national avg
- Same as the national average
- Patient experience vs national avg
- —
- Timely & effective vs national avg
- —
07a — MS-DRG MIX
Top inpatient DRGs by volume
Per CMS Medicare Inpatient Hospitals dataset (PY2022)
| DRG | Description | Discharges | Avg payment |
|---|---|---|---|
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 175 | $17K |
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 133 | $23K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 105 | $14K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 81 | $11K |
| 177 | RESPIRATORY INFECTIONS AND INFLAMMATIONS WITH MCC | 74 | $16K |
| 177 | RESPIRATORY INFECTIONS AND INFLAMMATIONS WITH MCC | 73 | $13K |
| 064 | INTRACRANIAL HEMORRHAGE OR CEREBRAL INFARCTION WITH MCC | 68 | $17K |
| 481 | HIP AND FEMUR PROCEDURES EXCEPT MAJOR JOINT WITH CC | 66 | $17K |
| 689 | KIDNEY AND URINARY TRACT INFECTIONS WITH MCC | 65 | $10K |
| 193 | SIMPLE PNEUMONIA AND PLEURISY WITH MCC | 62 | $12K |
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2022)
| ZIP | Cases | Bed days |
|---|---|---|
| 30075 | 752 | 4263 |
| 30075 | 672 | 4293 |
| 30075 | 610 | 3143 |
| 30075 | 597 | 3909 |
| 30075 | 595 | 2976 |
| 30075 | 570 | 3251 |
| 30076 | 493 | 2683 |
| 30076 | 489 | 2921 |
| 30076 | 485 | 2408 |
| 30076 | 470 | 3150 |
06 — COMMUNITY BENEFIT (IRS 990 SCHEDULE H)
Schedule H community benefit · Wellstar North Fulton Hospital Inc
FY2023 · matched by name + state · sourced via ProPublica Nonprofit Explorer
- Total revenue (990)
- $330.4M
- Total expenses (990)
- $287.1M
- Charity care cost
- —
- Unreimbursed Medicaid
- —
- Community health improvement spend
- —
CROSS-REFERENCE
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