▸ Cost Report · CCN 330235 · FY 2024
AUBURN MEMORIAL HOSPITAL
AUBURN, NY 13021 · Fiscal year ending 2024-12-31
$176.1M
TOTAL REVENUES
$18.7M
NET INCOME
10.6%
OPERATING MARGIN
4,101
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $176.1M
- Total costs
- $184.5M
- Net income
- $18.7M
- Operating margin
- 10.6%
- Total charges
- $65.6M
- Medicare charges
- $30.2M
- Medicaid charges
- —
- Charity care charges
- $1.0M
- Uncompensated care
- $12.6M
- Bad debt
- —
- Total assets
- $210.2M
- Total liabilities
- $89.8M
- Fund balance
- $120.4M
02 — UTILIZATION
Utilization
- Total beds
- 85
- Bed days available
- 31,110
- Total inpatient days
- 16,250
- Medicare inpatient days
- 5,066
- Medicaid inpatient days
- 393
- Total outpatient visits
- —
- Total discharges
- 4,101
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 4,101 | $176.1M | $18.7M | 10.6% |
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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 →
04 — PEER BENCHMARK
Peer cohort — NY Acute Care Hospitals
128 hospitals filing FY2024
- Median operating margin
- 2.4%
- 25th percentile margin
- -4.8%
- 75th percentile margin
- 7.1%
- Median discharges
- 9,267
- Median net income
- $4.8M
- Median bed count
- 202
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
- Yes
- Mortality vs national avg
- Same as the national average
- Safety vs national avg
- Above the national average
- Readmissions vs national avg
- Below 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 | 120 | $17K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 119 | $11K |
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 99 | $17K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 87 | $12K |
| 177 | RESPIRATORY INFECTIONS AND INFLAMMATIONS WITH MCC | 70 | $16K |
| 177 | RESPIRATORY INFECTIONS AND INFLAMMATIONS WITH MCC | 58 | $15K |
| 190 | CHRONIC OBSTRUCTIVE PULMONARY DISEASE WITH MCC | 51 | $10K |
| 193 | SIMPLE PNEUMONIA AND PLEURISY WITH MCC | 49 | $12K |
| 193 | SIMPLE PNEUMONIA AND PLEURISY WITH MCC | 45 | $11K |
| 190 | CHRONIC OBSTRUCTIVE PULMONARY DISEASE WITH MCC | 45 | $10K |
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2018)
| ZIP | Cases | Bed days |
|---|---|---|
| 13021 | 1,710 | 7703 |
| 13021 | 1,565 | 7936 |
| 13021 | 1,443 | 7780 |
| 13021 | 1,441 | 6791 |
| 13021 | 1,432 | 6207 |
| 13021 | 1,379 | 5719 |
| 13166 | 174 | 838 |
| 13166 | 165 | 945 |
| 13166 | 160 | 700 |
| 13166 | 132 | 534 |
06 — COMMUNITY BENEFIT (IRS 990 SCHEDULE H)
Schedule H community benefit · AUBURN MEMORIAL MEDICAL SERVICES PC
FY2024 · matched by name + state · sourced via ProPublica Nonprofit Explorer
- Total revenue (990)
- —
- Total expenses (990)
- —
- Charity care cost
- —
- Unreimbursed Medicaid
- —
- Community health improvement spend
- —
CROSS-REFERENCE
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