▸ Cost Report · CCN 520206 · FY 2024
AURORA MEDICAL CENTER - SUMMIT
SUMMIT, WI 53066 · Fiscal year ending 2024-12-31
$236.2M
TOTAL REVENUES
$55.2M
NET INCOME
23.4%
OPERATING MARGIN
5,324
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $236.2M
- Total costs
- $182.3M
- Net income
- $55.2M
- Operating margin
- 23.4%
- Total charges
- $192.3M
- Medicare charges
- $69.1M
- Medicaid charges
- —
- Charity care charges
- $9.4M
- Uncompensated care
- $6.0M
- Bad debt
- $15K
- Total assets
- −$378.1M
- Total liabilities
- −$1.27B
- Fund balance
- $886.9M
02 — UTILIZATION
Utilization
- Total beds
- 109
- Bed days available
- 39,894
- Total inpatient days
- 21,545
- Medicare inpatient days
- 5,762
- Medicaid inpatient days
- 390
- Total outpatient visits
- —
- Total discharges
- 5,324
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 5,324 | $236.2M | $55.2M | 23.4% |
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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
- 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 | 140 | $14K |
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 110 | $14K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 67 | $9K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 64 | $9K |
| 872 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITHOUT MCC | 50 | $9K |
| 872 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITHOUT MCC | 45 | $9K |
| 189 | PULMONARY EDEMA AND RESPIRATORY FAILURE | 37 | $9K |
| 698 | OTHER KIDNEY AND URINARY TRACT DIAGNOSES WITH MCC | 30 | $12K |
| 552 | MEDICAL BACK PROBLEMS WITHOUT MCC | 28 | $7K |
| 552 | MEDICAL BACK PROBLEMS WITHOUT MCC | 27 | $7K |
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2022)
| ZIP | Cases | Bed days |
|---|---|---|
| 53066 | 565 | 2435 |
| 53066 | 524 | 2026 |
| 53066 | 480 | 2171 |
| 53066 | 474 | 2167 |
| 53066 | 465 | 2190 |
| 53066 | 442 | 2280 |
| 53029 | 223 | 1033 |
| 53029 | 178 | 820 |
| 53118 | 166 | 681 |
| 53029 | 165 | 763 |
CROSS-REFERENCE
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