▸ Cost Report · CCN 520207 · FY 2024
AURORA MEDICAL CENTER GRAFTON
GRAFTON, WI 53024 · Fiscal year ending 2024-12-31
$359.1M
TOTAL REVENUES
$82.2M
NET INCOME
22.9%
OPERATING MARGIN
6,901
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $359.1M
- Total costs
- $278.2M
- Net income
- $82.2M
- Operating margin
- 22.9%
- Total charges
- $1.17B
- Medicare charges
- $142.2M
- Medicaid charges
- —
- Charity care charges
- $9.9M
- Uncompensated care
- $9.5M
- Bad debt
- $177K
- Total assets
- $212.1M
- Total liabilities
- −$583.5M
- Fund balance
- $795.6M
02 — UTILIZATION
Utilization
- Total beds
- 132
- Bed days available
- 48,312
- Total inpatient days
- 35,795
- Medicare inpatient days
- 9,371
- Medicaid inpatient days
- 544
- Total outpatient visits
- —
- Total discharges
- 6,901
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 6,901 | $359.1M | $82.2M | 22.9% |
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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
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
- 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 (PY2022)
| DRG | Description | Discharges | Avg payment |
|---|---|---|---|
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 235 | $14K |
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 199 | $13K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 135 | $9K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 92 | $9K |
| 872 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITHOUT MCC | 53 | $7K |
| 177 | RESPIRATORY INFECTIONS AND INFLAMMATIONS WITH MCC | 46 | $14K |
| 872 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITHOUT MCC | 45 | $7K |
| 177 | RESPIRATORY INFECTIONS AND INFLAMMATIONS WITH MCC | 42 | $12K |
| 193 | SIMPLE PNEUMONIA AND PLEURISY WITH MCC | 41 | $10K |
| 193 | SIMPLE PNEUMONIA AND PLEURISY WITH MCC | 40 | $9K |
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2022)
| ZIP | Cases | Bed days |
|---|---|---|
| 53024 | 568 | 2707 |
| 53074 | 524 | 2429 |
| 53024 | 457 | 2120 |
| 53074 | 429 | 2270 |
| 53074 | 415 | 1989 |
| 53024 | 414 | 1989 |
| 53024 | 393 | 1816 |
| 53024 | 389 | 1571 |
| 53074 | 370 | 1711 |
| 53074 | 370 | 1799 |
CROSS-REFERENCE
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