▸ Cost Report · CCN 520113 · FY 2024
AURORA MEDICAL CENTER - BAY AREA
MARINETTE, WI 54143- · Fiscal year ending 2024-12-31
$103.1M
TOTAL REVENUES
−$1.7M
NET INCOME
-1.6%
OPERATING MARGIN
2,652
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $103.1M
- Total costs
- $109.1M
- Net income
- −$1.7M
- Operating margin
- -1.6%
- Total charges
- $69.6M
- Medicare charges
- $29.6M
- Medicaid charges
- —
- Charity care charges
- $5.1M
- Uncompensated care
- $7.3M
- Bad debt
- $191K
- Total assets
- $169.0M
- Total liabilities
- $78.5M
- Fund balance
- $90.5M
02 — UTILIZATION
Utilization
- Total beds
- 60
- Bed days available
- 21,960
- Total inpatient days
- 9,153
- Medicare inpatient days
- 2,569
- Medicaid inpatient days
- 144
- Total outpatient visits
- —
- Total discharges
- 2,652
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 2,652 | $103.1M | −$1.7M | -1.6% |
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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 →
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 — 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
- 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 (PY2021)
| DRG | Description | Discharges | Avg payment |
|---|---|---|---|
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 130 | $14K |
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 127 | $16K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 72 | $10K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 61 | $9K |
| 872 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITHOUT MCC | 32 | $8K |
| 872 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITHOUT MCC | 29 | $7K |
| 193 | SIMPLE PNEUMONIA AND PLEURISY WITH MCC | 25 | $10K |
| 193 | SIMPLE PNEUMONIA AND PLEURISY WITH MCC | 24 | $9K |
| 177 | RESPIRATORY INFECTIONS AND INFLAMMATIONS WITH MCC | 24 | $14K |
| 177 | RESPIRATORY INFECTIONS AND INFLAMMATIONS WITH MCC | 22 | $13K |
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2019)
| ZIP | Cases | Bed days |
|---|---|---|
| 54143 | 576 | 2249 |
| 54143 | 576 | 2613 |
| 54143 | 552 | 2044 |
| 54143 | 514 | 2309 |
| 54143 | 481 | 1742 |
| 49858 | 435 | 1589 |
| 54143 | 404 | 1619 |
| 49858 | 390 | 1579 |
| 49858 | 383 | 1280 |
| 49858 | 372 | 1921 |
CROSS-REFERENCE
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