AURORA MED CTR OF MANITOWOC COUNTY — History
CCN 520034 | 3-year financial timeline | COVID resilience: 64/100
🛡️ Public data only — no PHI permitted on this instance.
$96M
Latest Revenue (FY2022)
+7.3%
Revenue CAGR (3yr)
22.4%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $84M | $96M | $96M | +0.4% | +7.3% |
| Operating Expenses | $67M | $72M | $75M | +4.2% | +5.4% |
| Operating Margin | 19.6% | 25.2% | 22.4% | -11.3% | +6.9% |
| Net Income | $16M | $24M | $22M | -11.0% | +14.7% |
| Licensed Beds | 69 | 69 | 69 | +0.0% | +0.0% |
| Total Patient Days | 6,518 | 7,832 | 7,445 | -4.9% | +6.9% |
| Medicare Day % | 29% | 26% | 28% | +9.3% | -1.7% |
| Medicaid Day % | 3% | 3% | 2% | -12.8% | -12.3% |
COVID Impact & Recovery
Resilience Score: 64/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +15.1% ($84M → $96M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+7.3%
This Hospital
+7.6%
State Avg
Latest Margin
22.4%
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) | $103M | 23.8% |
| FY2024 (proj) | $109M | 25.2% |
| FY2025 (proj) | $115M | 26.6% |