AURORA MEDICAL CENTER - SUMMIT — History
CCN 520206 | 3-year financial timeline | COVID resilience: 65/100
🛡️ Public data only — no PHI permitted on this instance.
$200M
Latest Revenue (FY2022)
+8.6%
Revenue CAGR (3yr)
17.1%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $170M | $198M | $200M | +1.3% | +8.6% |
| Operating Expenses | $145M | $161M | $166M | +2.9% | +7.1% |
| Operating Margin | 14.8% | 18.4% | 17.1% | -7.0% | +7.5% |
| Net Income | $25M | $36M | $34M | -5.8% | +16.8% |
| Licensed Beds | 91 | 91 | 91 | +0.0% | +0.0% |
| Total Patient Days | 18,578 | 21,277 | 21,859 | +2.7% | +8.5% |
| Medicare Day % | 28% | 28% | 29% | +1.5% | +1.1% |
| Medicaid Day % | 3% | 3% | 2% | -3.2% | -10.9% |
COVID Impact & Recovery
Resilience Score: 65/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +18.0% ($170M → $200M)
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▼ Declining
vs State Average ()
Revenue Growth
+8.6%
This Hospital
+7.6%
State Avg
Latest Margin
17.1%
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) | $215M | 18.3% |
| FY2024 (proj) | $231M | 19.4% |
| FY2025 (proj) | $246M | 20.6% |