AURORA BAYCARE MEDICAL CTR — financial and operating metrics

CCN 520193, GREEN BAY, WI · Medicare cost reports, FY2020–FY2025

Unverified figures. Metrics marked unverified are derived from cost-report coordinates that have not yet been reconciled against audited financial statements. We show you which, rather than hiding it.

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MetricFY2020FY2021FY2022FY2023FY2024FY2025
Total facility beds availableunverified167169190185167167
Total bed days availableunverified61,12261,68569,35067,52561,05260,955
Total facility dischargesunverified8,7328,7378,0488,6359,4999,884
Total facility inpatient daysunverified44,04346,51544,48043,25347,15447,797
Total patient revenue (gross charges)unverified$1,435,619,887$1,709,307,006$1,779,564,254$1,944,021,331$2,159,151,562$2,372,943,395
Contractual allowances and discountsunverified$961,507,015$1,163,093,736$1,221,555,296$1,366,888,157$1,527,267,312$1,719,156,029
Net patient revenueunverified$474,112,872$546,213,270$558,008,958$577,133,174$631,884,250$653,787,366
Total operating expensesunverified$398,730,385$434,440,721$460,075,584$467,302,137$515,793,794$547,852,648
Net income from service to patientsunverified$75,382,487$111,772,549$97,933,374$109,831,037$116,090,456$105,934,718
Net incomeunverified$117,224,762$175,368,387$104,245,258$135,997,146$162,529,625$150,860,278
Cost of uncompensated careunverified$5,795,932$5,700,327$5,476,380$6,019,813$8,395,252$8,920,527
Total facility bad debt expenseunverified$11,989,278$10,022,400$9,267,717$11,504,790$13,629,258$13,219,117
Charity care charges and uninsured discountsunverified$8,234,576$11,931,896$11,014,693$14,072,354$18,301,795$19,422,898
Cost of charity careunverified$2,329,059$3,030,057$2,919,323$3,291,613$5,198,139$5,903,615
Charges for insured patients' liabilityunverified$449,517
Operating marginunverified15.9%20.5%17.6%19.0%18.4%16.2%
Overall cost-to-charge ratiounverified27.8%25.4%25.9%24.0%23.9%23.1%
Occupancy rateunverified72.1%75.4%64.1%64.1%77.2%78.4%
Average length of stayunverified5.05.35.55.05.04.8
Uncompensated care as % of operating expenseunverified1.5%1.3%1.2%1.3%1.6%1.6%
Charity care cost-to-charge ratiounverified28.3%25.4%26.5%23.4%28.4%30.4%
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