▸ Cost Report · CCN 520038 · FY 2024
AURORA MEDICAL CENTER - HARTFORD
HARTFORD, WI 53027- · Fiscal year ending 2024-12-31
$85.1M
TOTAL REVENUES
$21.2M
NET INCOME
24.9%
OPERATING MARGIN
1,302
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $85.1M
- Total costs
- $64.2M
- Net income
- $21.2M
- Operating margin
- 24.9%
- Total charges
- $303.0M
- Medicare charges
- $11.9M
- Medicaid charges
- —
- Charity care charges
- $2.7M
- Uncompensated care
- $3.7M
- Bad debt
- $8K
- Total assets
- $111.7M
- Total liabilities
- −$111.1M
- Fund balance
- $222.8M
02 — UTILIZATION
Utilization
- Total beds
- 35
- Bed days available
- 12,810
- Total inpatient days
- 4,167
- Medicare inpatient days
- 1,035
- Medicaid inpatient days
- 88
- Total outpatient visits
- —
- Total discharges
- 1,302
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 1,302 | $85.1M | $21.2M | 24.9% |
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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 — WI Acute Care Hospitals
63 hospitals filing FY2024
- Median operating margin
- 9.4%
- 25th percentile margin
- -1.7%
- 75th percentile margin
- 21.8%
- Median discharges
- 3,958
- Median net income
- $21.2M
- Median bed count
- 88
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
4 / 5
- Emergency services
- Yes
- Mortality vs national avg
- Same as the national average
- Safety vs national avg
- Same as the national average
- Readmissions vs national avg
- Above 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 | 40 | $17K |
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 39 | $17K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 31 | $10K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 23 | $11K |
| 872 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITHOUT MCC | 14 | $11K |
| 193 | SIMPLE PNEUMONIA AND PLEURISY WITH MCC | 14 | $12K |
| 698 | OTHER KIDNEY AND URINARY TRACT DIAGNOSES WITH MCC | 13 | $15K |
| 189 | PULMONARY EDEMA AND RESPIRATORY FAILURE | 13 | $10K |
| 193 | SIMPLE PNEUMONIA AND PLEURISY WITH MCC | 12 | $11K |
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2018)
| ZIP | Cases | Bed days |
|---|---|---|
| 53027 | 437 | 1595 |
| 53027 | 417 | 1428 |
| 53027 | 407 | 1654 |
| 53027 | 398 | 1481 |
| 53027 | 370 | 1411 |
| 53027 | 336 | 1444 |
| 53095 | 125 | 453 |
| 53095 | 88 | 304 |
| 53086 | 84 | 256 |
| 53086 | 79 | 276 |
CROSS-REFERENCE
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