THE MEDICAL CENTER OF AURORA — History
CCN 060100 | 3-year financial timeline | COVID resilience: 62/100
🛡️ Public data only — no PHI permitted on this instance.
$416M
Latest Revenue (FY2022)
+9.2%
Revenue CAGR (3yr)
9.8%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $349M | $425M | $416M | -2.1% | +9.2% |
| Operating Expenses | $311M | $361M | $375M | +4.1% | +9.8% |
| Operating Margin | 10.7% | 15.1% | 9.8% | -35.5% | -4.5% |
| Net Income | $37M | $64M | $41M | -36.9% | +4.3% |
| Licensed Beds | 325 | 355 | 333 | -6.2% | +1.2% |
| Total Patient Days | 79,405 | 86,275 | 83,670 | -3.0% | +2.7% |
| Medicare Day % | 18% | 17% | 17% | +1.4% | -4.5% |
| Medicaid Day % | 22% | 18% | 18% | +0.2% | -9.4% |
COVID Impact & Recovery
Resilience Score: 62/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +19.3% ($349M → $416M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▲ Growing
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+9.2%
This Hospital
+7.6%
State Avg
Latest Margin
9.8%
This Hospital
-4.6%
State Avg
Projections (FY2023-2025)
Extrapolated from 3-year trend using linear projection. Does not account for regulatory or market changes.
| Year | Revenue (proj) | Margin (proj) |
|---|---|---|
| FY2023 (proj) | $450M | 9.3% |
| FY2024 (proj) | $483M | 8.8% |
| FY2025 (proj) | $517M | 8.4% |