AURORA MEDICAL CENTER KENOSHA — History
CCN 520189 | 3-year financial timeline | COVID resilience: 69/100
🛡️ Public data only — no PHI permitted on this instance.
$304M
Latest Revenue (FY2022)
+12.9%
Revenue CAGR (3yr)
13.8%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $239M | $281M | $304M | +8.1% | +12.9% |
| Operating Expenses | $185M | $211M | $262M | +24.3% | +18.9% |
| Operating Margin | 22.3% | 25.0% | 13.8% | -44.9% | -21.3% |
| Net Income | $53M | $70M | $42M | -40.4% | -11.1% |
| Licensed Beds | 74 | 91 | 151 | +65.9% | +42.8% |
| Total Patient Days | 23,075 | 26,849 | 31,953 | +19.0% | +17.7% |
| Medicare Day % | 31% | 26% | 27% | +5.9% | -6.0% |
| Medicaid Day % | 3% | 4% | 5% | +18.0% | +21.6% |
COVID Impact & Recovery
Resilience Score: 69/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +27.5% ($239M → $304M)
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
+12.9%
This Hospital
+7.6%
State Avg
Latest Margin
13.8%
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) | $337M | 9.6% |
| FY2024 (proj) | $370M | 5.3% |
| FY2025 (proj) | $403M | 1.1% |