▸ Cost Report · CCN 520102 · FY 2024
AURORA LAKELAND MEDICAL CENTER
ELKHORN, WI 53121-1002 · Fiscal year ending 2024-12-31
$92.9M
TOTAL REVENUES
$17.4M
NET INCOME
18.7%
OPERATING MARGIN
3,108
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $92.9M
- Total costs
- $76.0M
- Net income
- $17.4M
- Operating margin
- 18.7%
- Total charges
- $71.4M
- Medicare charges
- $35.4M
- Medicaid charges
- —
- Charity care charges
- $8.3M
- Uncompensated care
- $5.8M
- Bad debt
- $49K
- Total assets
- $290.6M
- Total liabilities
- $24.2M
- Fund balance
- $266.4M
02 — UTILIZATION
Utilization
- Total beds
- 62
- Bed days available
- 22,692
- Total inpatient days
- 10,531
- Medicare inpatient days
- 3,223
- Medicaid inpatient days
- 438
- Total outpatient visits
- —
- Total discharges
- 3,108
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 3,108 | $92.9M | $17.4M | 18.7% |
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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
5 / 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 (PY2021)
| DRG | Description | Discharges | Avg payment |
|---|---|---|---|
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 122 | $15K |
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 102 | $16K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 70 | $10K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 61 | $11K |
| 872 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITHOUT MCC | 33 | $8K |
| 189 | PULMONARY EDEMA AND RESPIRATORY FAILURE | 32 | $10K |
| 193 | SIMPLE PNEUMONIA AND PLEURISY WITH MCC | 30 | $12K |
| 189 | PULMONARY EDEMA AND RESPIRATORY FAILURE | 29 | $10K |
| 177 | RESPIRATORY INFECTIONS AND INFLAMMATIONS WITH MCC | 28 | $14K |
| 177 | RESPIRATORY INFECTIONS AND INFLAMMATIONS WITH MCC | 25 | $15K |
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2022)
| ZIP | Cases | Bed days |
|---|---|---|
| 53121 | 347 | 1443 |
| 53121 | 346 | 1506 |
| 53147 | 321 | 1288 |
| 53121 | 311 | 1272 |
| 53115 | 272 | 1313 |
| 53115 | 265 | 990 |
| 53121 | 259 | 1320 |
| 53121 | 257 | 1069 |
| 53147 | 246 | 934 |
| 53115 | 243 | 996 |
CROSS-REFERENCE
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