▸ Cost Report · CCN 520193 · FY 2024
AURORA BAYCARE MEDICAL CENTER
GREEN BAY, WI 54311- · Fiscal year ending 2024-12-31
$631.9M
TOTAL REVENUES
$162.5M
NET INCOME
25.7%
OPERATING MARGIN
9,499
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $631.9M
- Total costs
- $515.8M
- Net income
- $162.5M
- Operating margin
- 25.7%
- Total charges
- $418.2M
- Medicare charges
- $114.2M
- Medicaid charges
- —
- Charity care charges
- $18.3M
- Uncompensated care
- $24.8M
- Bad debt
- $6.7M
- Total assets
- $658.3M
- Total liabilities
- $132.0M
- Fund balance
- $526.3M
02 — UTILIZATION
Utilization
- Total beds
- 167
- Bed days available
- 61,052
- Total inpatient days
- 47,154
- Medicare inpatient days
- 7,694
- Medicaid inpatient days
- 4,646
- Total outpatient visits
- —
- Total discharges
- 9,499
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 9,499 | $631.9M | $162.5M | 25.7% |
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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
4 / 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
- 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 | 214 | $15K |
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 175 | $14K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 60 | $9K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 59 | $9K |
| 853 | INFECTIOUS AND PARASITIC DISEASES WITH O.R. PROCEDURES WITH … | 47 | $37K |
| 872 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITHOUT MCC | 40 | $8K |
| 378 | GASTROINTESTINAL HEMORRHAGE WITH CC | 37 | $7K |
| 064 | INTRACRANIAL HEMORRHAGE OR CEREBRAL INFARCTION WITH MCC | 37 | $15K |
| 065 | INTRACRANIAL HEMORRHAGE OR CEREBRAL INFARCTION WITH CC OR TP… | 35 | $8K |
| 853 | INFECTIOUS AND PARASITIC DISEASES WITH O.R. PROCEDURES WITH … | 33 | $36K |
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2022)
| ZIP | Cases | Bed days |
|---|---|---|
| 54311 | 456 | 2041 |
| 54311 | 434 | 1793 |
| 54311 | 411 | 1707 |
| 54311 | 346 | 1641 |
| 54311 | 339 | 1787 |
| 54311 | 321 | 1470 |
| 54302 | 311 | 1284 |
| 54302 | 309 | 1522 |
| 54302 | 280 | 1303 |
| 54220 | 279 | 1230 |
CROSS-REFERENCE
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