AURORA MEDICAL CENTER GRAFTON — History
CCN 520207 | 3-year financial timeline | COVID resilience: 76/100
🛡️ Public data only — no PHI permitted on this instance.
$300M
Latest Revenue (FY2022)
+10.4%
Revenue CAGR (3yr)
16.7%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $246M | $293M | $300M | +2.4% | +10.4% |
| Operating Expenses | $223M | $235M | $250M | +6.3% | +6.0% |
| Operating Margin | 9.6% | 19.8% | 16.7% | -15.7% | +31.6% |
| Net Income | $24M | $58M | $50M | -13.7% | +45.3% |
| Licensed Beds | 132 | 132 | 132 | +0.0% | +0.0% |
| Total Patient Days | 30,687 | 31,460 | 34,571 | +9.9% | +6.1% |
| Medicare Day % | 34% | 29% | 24% | -18.7% | -16.1% |
| Medicaid Day % | 2% | 2% | 3% | +54.1% | +25.7% |
COVID Impact & Recovery
Resilience Score: 76/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +21.9% ($246M → $300M)
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
+10.4%
This Hospital
+7.6%
State Avg
Latest Margin
16.7%
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) | $327M | 20.2% |
| FY2024 (proj) | $354M | 23.7% |
| FY2025 (proj) | $381M | 27.2% |