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▸ Cost Report · CCN 110198 · FY 2025
NORTH FULTON REGIONAL HOSPITAL
ROSWELL, GA 30076 · Fiscal year ending 2025-06-30
Acute Care Hospitals2178 beds⚠ Distress flagged
$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