AURORA MEDICAL CENTER OF OSHKOSH — History
CCN 520198 | 3-year financial timeline | COVID resilience: 67/100
🛡️ Public data only — no PHI permitted on this instance.
$222M
Latest Revenue (FY2022)
+8.6%
Revenue CAGR (3yr)
17.9%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $189M | $217M | $222M | +2.5% | +8.6% |
| Operating Expenses | $161M | $170M | $182M | +7.4% | +6.5% |
| Operating Margin | 14.7% | 21.7% | 17.9% | -17.4% | +10.4% |
| Net Income | $28M | $47M | $40M | -15.4% | +19.9% |
| Licensed Beds | 79 | 79 | 79 | +0.0% | +0.0% |
| Total Patient Days | 15,790 | 16,216 | 14,966 | -7.7% | -2.6% |
| Medicare Day % | 25% | 21% | 25% | +18.4% | +0.5% |
| Medicaid Day % | 5% | 4% | 5% | +26.6% | -0.2% |
COVID Impact & Recovery
Resilience Score: 67/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +17.8% ($189M → $222M)
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
+8.6%
This Hospital
+7.6%
State Avg
Latest Margin
17.9%
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) | $239M | 19.6% |
| FY2024 (proj) | $256M | 21.2% |
| FY2025 (proj) | $273M | 22.8% |