Financial anchor year: FY24. Margin and revenue are as filed for FY24. Balance-sheet measures (current ratio, equity financing, days in A/R) use FY23, the latest filing whose balance sheet reconciled as filed. Every tile below states its own fiscal year; nothing is carried forward or estimated.
The read
A hospital in Aurora, CO. It ran an operating surplus of 8.1% in FY24 on $409.7M of operating revenue. It held 2 days of cash on hand (30th percentile among Urban PPS hospitals on liquidity). Operating margin declined from 10.7% in FY20 to 8.1% in FY24, though it rose 1.7 points in the most recent year.
Operating margin · FY24
+8.1%
▲ 1.7 pts vs FY23
vs Urban PPS hospitals68th pctl of 2,562 (FY24)
Days cash on hand · FY24
2d
all sources
▲ 0.3 days vs FY23
vs Urban PPS hospitals30th pctl of 2,354 (FY24)
Total operating revenue · FY24
$409.7M
▼ 5.0 $M vs FY23
vs Urban PPS hospitals65th pctl of 2,608 (FY24)
Total margin · incl. nonoperating · FY24
+9.4%
▲ 1.7 pts vs FY23
vs Urban PPS hospitals63rd pctl of 2,563 (FY24)
Benchmarked within its own FY24 pool (n=2,562); the Urban PPS hospital cohort's current year is FY25.
One point of operating margin at THE MEDICAL CENTER OF AURORA & SOUTH HOSPITAL is about $4.1M per year (1% of FY24 total operating revenue).
Where THE MEDICAL CENTER sits among Urban PPS hospitals
Operating margin · FY24 pool · n = 2,562 of 2,681 filed
Each point is one Urban PPS hospital in the national distribution for this provider type, placed by operating margin. Facilities are not matched on size, case mix, or market — that is the matched-peer comparison in the paid benchmark. The Urban PPS hospital median is +2.0%. Descriptive context only, not a ranking.
Benchmarked within its own FY24 pool (n=2,562); the Urban PPS hospital cohort's current year is FY25.
One urban pps hospitalTHE MEDICALUrban PPS hospital median
The money
$ thousands · HCRIS cost-report basis · as filed, QA-gated
Ratios tell you how this hospital is doing. Statements tell you what kind of organization it is, and where the money comes from. Every figure below traces to a public cost-report filing, shown as filed. A ratio renders only when every input is reported in the filing; a year missing its core lines is not shown; a year whose balance sheet does not reconcile is labeled. Not audited by Astrelis.
Net patient receivables ÷ (net patient revenue ÷ 365), same fiscal year
HCRIS WS G / G-3
$ in thousands
Line item
FY22
FY23
FY24
Patient revenue
415,847
413,704
407,722
Other operating revenue
357
1,045
2,018
Total operating revenue
416,204
414,749
409,739
Total operating expenses
375,270
388,152
376,352
Operating income
40,934
26,597
33,387
Operating margin %
+9.8%
+6.4%
+8.1%
Other non-operating, net
5,412
5,726
5,722
Net income
46,346
32,323
39,109
Net income %
+11.0%
+7.7%
+9.4%
HCRIS Worksheet G-3 / S-3 · $ thousands · FY20–FY24 · FY20–21 may include COVID-era relief funding in nonoperating income
How it operates
quality & operational context · CMS public reporting
A 270-bed hospital at 67% occupancy 44% of patient revenue is outpatient.
The metrics this hospital type is judged on: care quality, patient experience, and scale. Each is labeled by evidence class and public source; descriptive context only, never a ranking or adequacy claim.
Scale and flow
Occupancy
67.2%
Verified fact2024
HCRIS WS S-3
Average daily census
181.97
Verified fact2024
HCRIS WS S-3
Staffed beds (acute)
270
Verified fact2024
HCRIS WS S-3
Annual discharges
15,861
Verified fact2024
HCRIS WS S-3
Average length of stay
4.2d
Verified fact2024
HCRIS WS S-3
Outpatient share of patient revenue
44.1%
Verified fact2024
HCRIS WS G-2 L28
Total FTEs
1,399
Verified fact2024
HCRIS WS S-3 Pt II
Contract labor share of labor cost
17.6%
Verified fact2024
HCRIS WS S-3 Pt V
Who it serves
Total unreimbursed & uncompensated care
$38.8M
Verified fact2023
HCRIS WS S-10 line 31
How the care measures up
C. difficile infection (SIR)
0.169
Better than the National Benchmark
CMS-reported measure07/01/2024 to 06/30/2025
CMS Care Compare
Hospital-wide unplanned readmission
13.5%
Better Than the National Rate
CMS-reported measure07/01/2023 to 06/30/2024
CMS Care Compare
Medicare spending per beneficiary
1.01
CMS-reported measure01/01/2024 to 12/31/2024
CMS Care Compare
Patient-safety composite (PSI-90)
1.349928
CMS-reported measure07/01/2022 to 06/30/2024
CMS Care Compare
Trajectory
Cost-report basis · 5 reporting years
Operating margin
Days cash on hand
The county this hospital serves
ARAPAHOE County, CO · metro, 1M+ population
Median household income
$97.2K
vs $82.1K US · $59.7K rural median
Poverty rate
8.5%
vs 12.5% US · 14.3% rural median
Uninsured
9.0%
vs 8.6% US · 8.4% rural median
Age 65+
14.0%
vs 16.8% US · 20.6% rural median
Fair or poor health
15.1%
self-reported, adults · CDC PLACES
Primary-care shortage
Designated
HRSA HPSA
Economic context: 5.6% of county personal income is Medicare/Medicaid medical benefits; 12.9% arrives as government transfers (BEA, 2022).
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