AURORA MEDICAL CENTER - HARTFORD — History
CCN 520038 | 3-year financial timeline | COVID resilience: 67/100
🛡️ Public data only — no PHI permitted on this instance.
$75M
Latest Revenue (FY2022)
+5.7%
Revenue CAGR (3yr)
20.0%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $67M | $75M | $75M | -0.2% | +5.7% |
| Operating Expenses | $57M | $58M | $60M | +3.9% | +2.2% |
| Operating Margin | 14.4% | 23.1% | 20.0% | -13.4% | +17.9% |
| Net Income | $10M | $17M | $15M | -13.6% | +24.6% |
| Licensed Beds | 35 | 35 | 35 | +0.0% | +0.0% |
| Total Patient Days | 4,672 | 4,839 | 4,656 | -3.8% | -0.2% |
| Medicare Day % | 35% | 31% | 26% | -14.6% | -13.9% |
| Medicaid Day % | 6% | 7% | 5% | -25.2% | -11.5% |
COVID Impact & Recovery
Resilience Score: 67/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +11.7% ($67M → $75M)
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
+5.7%
This Hospital
+7.6%
State Avg
Latest Margin
20.0%
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) | $79M | 22.8% |
| FY2024 (proj) | $83M | 25.6% |
| FY2025 (proj) | $86M | 28.4% |