| NORTHSIDE HOSPITAL | Hospital POS Number | 110161 |
| 1000 JOHNSON FERRY ROAD NE | Hospital Control | Nonprofit - Other |
| ATLANTA , GA 30342 | Hospital Type | General Short Term |
| FULTON | Medicare Utilization | Full Util |
| Hospital Location is Urban | ||
| Total Cost Report Beds 448 | ||
| Cost Report 795334 9/30/2024 for 366 Days | Cost Report Status is Submitted | Total POS Beds 0 |
| Financial KPI's | Operating KPI's | ||||
| Current Ratio | 5.1 | Patient Occupancy Percent | 91.6% | ||
| Days to Collect in AR | 312.9 Days | Avg Length of Stay (LOS) | 6.8 Days | ||
| Avg AP Payment Days | 31.9 Days | Medicare LOS | 6.7 Days | ||
| Days of Cash in Bank | 59.3 Days | Employee Avg Hourly Wages | $47.57 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | $3,056,533,681 | Total Charges | $13,467,669,630 | ||
| Fixed Assets | $680,772,968 | Contract Allowance | $10,135,571,093; | 75.3% | |
| Other Assets | $1,073,802,111 | Operating Revenue | $3,332,098,537 | 24.7% | |
| Total Assets | $4,811,108,760 | Operating Expenses | $3,512,070,049 | 105.4% | |
| Current Liabilities | $593,549,795 | Operating Margin | ($179,971,512) | -5.4% | |
| Long Term Liabilities | $592,835,179 | Other Income | $672,474,542 | 20.2% | |
| Total Equity | $3,624,723,786 | Other Expense | $0 | 0.0% | |
| Total Liabilities and Equity | $4,811,108,760 | Net Profit or Loss | $492,503,030 | 14.8% | |
| Line | Account | Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | $184,294,583 | $296,980,034 | 0.6206 |
| 31 | Intensive Care Unit | $51,173,502 | $167,358,927 | 0.3058 |
| 32 | Coronary Care Unit | $0 | $0 | |
| 43 | Nursery | $78,478,326 | $110,180,312 | 0.7123 |
| 44 | Skilled Nursing Care | $0 | $0 | |
| 50 | Operating Room | $155,157,943 | $837,548,138 | 0.1853 |
| 51 | Recovery Room | $18,339,922 | $76,549,513 | 0.2396 |
| 52 | Labor and Delivery Room | $96,044,055 | $237,468,223 | 0.4045 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | $21,389,565 | 13 | Nursing Administration | $68,009,221 |
| 02,03 | Captial Related - Movable Equipment | $94,692,117 | 14 | Central Services and Supply | $10,463,485 |
| 04 | Employee Benefits | $171,053,100 | 15 | Pharmacy | $41,550,291 |
| 05 | Administrative and General | $260,705,481 | 16 | Medical Records and Medical Library | $27,150,458 |
| 06 | Maintenance and Repairs | $0 | 17 | Social Services | $10,061,278 |
| 07 | Operation of Plant | $56,016,843 | 18 | Other General Service Expense | $0 |
| 08,09 | Laundry, Linen and Housekeeping | $16,656,698 | 19 | Non Physician Anesthetist | $0 |
| 10,11 | Dietary and Cafeteria | $14,342,223 | 20,21,22,23 | Education Programs | $0 |
| Total General Service Cost Centers | $792,090,760 |