A hospital in Burlington, WI. It ran an operating surplus of 21.4% in FY24 on $139.5M of operating revenue. It held 763 days of cash on hand (99th percentile among Urban PPS hospitals on liquidity). Operating margin improved from 7.6% in FY20 to 21.4% in FY24.
Operating margin · FY24
+21.4%
▲ 0.9 pts vs FY23
vs Urban PPS hospitals90th pctl of 2,562 (FY24)
Days cash on hand · FY24
763d
all sources
▼ 41.4 days vs FY23
vs Urban PPS hospitals99th pctl of 2,354 (FY24)
Total operating revenue · FY24
$139.5M
▲ 7.7 $M vs FY23
vs Urban PPS hospitals30th pctl of 2,608 (FY24)
Total margin · incl. nonoperating · FY24
+22.8%
▲ 0.5 pts vs FY23
vs Urban PPS hospitals90th 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 AURORA MEMORIAL HOSPITAL BURLINGTON is about $1.4M per year (1% of FY24 total operating revenue).
Where AURORA MEMORIAL HOSPITAL 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 hospitalAURORA MEMORIALUrban 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
118,832
131,727
139,477
Other operating revenue
1
2
2
Total operating revenue
118,834
131,728
139,478
Total operating expenses
100,685
104,802
109,650
Operating income
18,149
26,927
29,828
Operating margin %
+15.3%
+20.4%
+21.4%
Other non-operating, net
1,671
3,131
2,461
Net income
19,820
30,058
32,289
Net income %
+16.4%
+22.3%
+22.7%
HCRIS Worksheet G-3 / S-3 · $ thousands · FY20–FY24 · where other operating income is not reported, total operating revenue reflects net patient revenue alone · FY20–21 may include COVID-era relief funding in nonoperating income
How it operates
quality & operational context · CMS public reporting
A 33-bed hospital at 71% occupancy 76% 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
71.0%
Verified fact2024
HCRIS WS S-3
Average daily census
23.50
Verified fact2024
HCRIS WS S-3
Staffed beds (acute)
33
Verified fact2024
HCRIS WS S-3
Annual discharges
2,426
Verified fact2024
HCRIS WS S-3
Average length of stay
3.5d
Verified fact2024
HCRIS WS S-3
Outpatient share of patient revenue
75.5%
Verified fact2024
HCRIS WS G-2 L28
Total FTEs
396.60
Verified fact2024
HCRIS WS S-3 Pt II
Contract labor share of labor cost
22.3%
Verified fact2024
HCRIS WS S-3 Pt V
Who it serves
Total unreimbursed & uncompensated care
$7.5M
Verified fact2023
HCRIS WS S-10 line 31
How the care measures up
C. difficile infection (SIR)
1.323
No Different than National Benchmark
CMS-reported measure07/01/2024 to 06/30/2025
CMS Care Compare
Hospital-wide unplanned readmission
15.2%
No Different Than the National Rate
CMS-reported measure07/01/2023 to 06/30/2024
CMS Care Compare
Medicare spending per beneficiary
0.87
CMS-reported measure01/01/2024 to 12/31/2024
CMS Care Compare
Patient-safety composite (PSI-90)
0.952938
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
RACINE County, WI · metro, under 250K
Median household income
$75.3K
vs $82.1K US · $59.7K rural median
Poverty rate
10.8%
vs 12.5% US · 14.3% rural median
Uninsured
5.7%
vs 8.6% US · 8.4% rural median
Age 65+
17.7%
vs 16.8% US · 20.6% rural median
Fair or poor health
19.2%
self-reported, adults · CDC PLACES
Primary-care shortage
Designated
HRSA HPSA
Economic context: 8.8% of county personal income is Medicare/Medicaid medical benefits; 20.7% arrives as government transfers (BEA, 2022).
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