As of the July, 2022, release via CMS

AURORA BAYCARE MEDICAL CENTER

CMS id: 520193
2845 GREENBRIAR ROAD, GREEN BAY WI 54311. County: BROWN
System: AURORA HEALTH CARE
CBSA: Green Bay, WI

The 169-bed, acute-care hospital had $111,772,549 in net service to patients*, with a total profit margin of 28.75027% in fiscal year 2021, the latest year available.
It spent 1.30% of its operating expenses on uncompensated care and reported $18,853,177 in Medicaid shortfall.

* For more about Net Service to Patients and operating revenue, please the finance section below.

Note: Medians are from acute-care hospitals with "complete" fiscal years. For more about how we calculated medians and cost reports in general, please click here.

Details

	2017	2018	2019	2020	2021
# of days in fyear	365	365	365	366	365
Ownership	nfp	forprofit	forprofit	forprofit	forprofit
Acute beds Median	119 118	119 118	125 119.5	125 118	125 119
Total beds Median	167 162	167 162	167 162	167 162	169 163.5
FTEs Median	1,352.11 788.06	1,432.79 793.42	1,444.34 806.03	1,378.07 787.61	1,395.83 804.34

Finances As they appear in worksheet G3 of the cost reports.

Note: Net Patient Revenue is considered operating revenue, which means Net Service to Patients is considered operating profit. Click here for more about cost report financials

Hospital cost reports are an enormously complicated dataset. There are whole organizations and an offical CMS vendor dedicated to helping researchers work with the data.
It's important to understand that hospital financials in cost reports are not organized in the same as other sources such as annual financial reports to bond holders.

The biggest difference is the concept of operating revenue and profit. Net Service to patients (NS2P), which is the sum of net patient revenue minus operating expenses, is considered the equivalent of operating profit according to the Medicaid and CHIP Payment and Access Commission (MACPAC). See the last paragraph of "Primary Data Sources" on page 55 of Annual Analysis of Disproportionate Share Hospital Allotments to States (PDF).

That would make Net Patient Revenue = operating revenue.

All this makes things challenging when comparing what's reported in cost reports to other sources. It becomes clearer when you consider that, beyond the purpose of reimbursement, cost reports are a tool for policymakers trying to understand the financial situation of a hospital doing the tasks specific to hospitals.

In other words, while a facility with a division that formulates drugs might include earnings from that as operating revenue in their corporate annual result, this is not central to the operations of a hospital caring for patients and so it is counted as "other income." (See below the financials section for more on "other income")

The healthcare consulting firm HMP, in a former partnership with Modern Healthcare, did develop a formula for estimating operating revenue closer to what one might find in other sources. We no longer use this for the following reasons:

The measure was not widely used beyond HMP and Modern Healthcare. Many hospitals had their own internal estimates of operating revenue and profit.
Because of this, there was confusion when reporting operating results for individual hospitals. There was often pushback when a facility's internal numbers did not match what Modern Healthcare was reporting.
The formula includes revenue from portions of the "other income" section, which may also include non-operating revenue. HMP themselves point out in a caveat on their site that they cannot exclude all non-operating revenue from their measure.

HMP's operating measure has proven problematic in the past for our reporting and the partnership with them ended years ago. It's best to not use a measure that we alone cannot defend.

	2017	2018	2019	2020	2021
Net patient revenue ? Median	440,921,868 150,932,746	477,657,090 158,950,878	515,545,419 168,696,998	474,112,872 163,454,693	546,213,270 186,589,412
Operating expenses Median	334,943,420 149,311,209	392,697,203 156,110,414	405,650,193 164,890,568	398,730,385 166,516,854	434,440,721 180,120,888
Net income from service 2 patients (NS2P) ? Median	105,978,448 -964,173	84,959,887 -643,601.5	109,895,226 -116,254	75,382,487 -5,025,862	111,772,549 -1,284,564
NS2P margin ? Median	24.04% -0.62	17.79% -0.29	21.32% 0.18	15.90% -5.07	20.46% -0.88

Range* of Net Service to Patient (NS2P) margins

= NS2P margin for AURORA BAYCARE MEDICAL CENTER compared to all** acute-care hospitals, from CMS cost reports.
Note: NS2P is considered operating margin by MACPAC. The chart below is interactive: click or touch to see more.

* Data range does not show outliers, which fall beyond the minimum and maximum of the range.
** From cost reports with complete fiscal years. Number of acute-care hospitals available to calculate medians:

2017	2018	2019	2020	2021
3,157	3,092	3,050	3,052	2,566

	2017	2018	2019	2020	2021
Other income* Median Click here to show/hide details	15,566,717 5,089,215	15,815,540 4,572,541	32,558,307 5,268,134	43,928,438 13,092,619	63,757,915 12,369,236
⊳ Line 6: Contributions ? ⊳ Median	169,529 224,999	23,000 199,009	0 206,870.5	9,380 194,343	0 249,496
⊳ Line 7: Investments ? ⊳ Median	0 299,524	0 188,688.5	14,711,053 370,813	0 309,361.5	0 375,329
⊳ Line 8: Revenue from telephone service	NULL	NULL	NULL	NULL	NULL
⊳ Line 9: Revenue from tv and radio	--	99,155	--	--	--
⊳ Line 10: Purchase discounts	0	0	0	0	0
⊳ Line 11: Rebates and refunds of expenses	0	0	0	0	0
⊳ Line 12: Parking lot receipts	0	0	0	0	0
⊳ Line 13: Revenue from laundry and linen service	0	0	0	0	0
⊳ Line 14: Revenue from meals sold to emplyees and guests	2,755,983	2,876,253	2,969,041	1,551,431	1,225,074
⊳ Line 15: Revenue from rental of living quarters	0	0	0	0	0
⊳ Line 16: Revenue from sale of medical and surgical supplies	0	0	0	0	0
⊳ Line 17: Revenue from sale of drugs to other than patients	0	0	0	0	0
⊳ Line 18: Revenue from sale of medical records and abstracts	0	113	0	0	0
⊳ Line 19: Tuition (fees, sale of textbooks, uniforms, etc.)	0	0	0	0	0
⊳ Line 20: Revenue from gifts, flowers, coffee shops, canteen	0	0	0	0	0
⊳ Line 21: Rental of vending machines	0	0	0	1,004	2,014
⊳ Line 22: Rental of hospital space	6,333,307	5,864,263	5,992,113	5,921,050	8,253,441
⊳ Line 23: Gov appropriations ? ⊳ Median	0 1,017,693	0 983,261.5	0 1,173,286	0 1,987,202	0 1,597,664
⊳ Sum Line 24	6,307,898	6,952,756	8,886,100	36,445,573	54,277,386
Total income ? Median	121,545,165 6,586,430	100,775,427 6,767,106	142,453,533 8,419,950	119,310,925 8,094,175	175,530,464 15,162,888
Non-operating expenses Median	0 146,289.5	366,458 164,857	0 89,880.5	2,086,163 106,761	162,077 31,473.5
Net income Median	121,545,165 6,043,842	100,408,969 5,845,112	142,453,533 7,606,259	117,224,762 7,283,041	175,368,387 14,957,241
Net margin Median	26.62611% 4.62%	20.34742% 4.42%	25.99025% 5.16%	22.62846% 5.2%	28.75027% 9.25%

* About "Other income": Other income, or line 25 in worksheet G3, is the sum of lines 6 through 24. It includes three lines that are considered non-operating revenue - contributions, investments and government appropriations. Medians are included for these three lines. It also contains items that are not central to providing healthcare, such as revenue from parking or gift shops.
"Sum Line 24" is a special case. Called "Other (specify)" in the cost reports, CMS allows for this line to be "subscripted," or divided into sublines like 002400, 002401, 002402. And hospitals do that, up to 100 lines, to detail income (and sometimes negative returns) that are otherwise not covered in the previous "other" lines. Therefore, "Sum Line 24" is the sum of all the lines 24.

Range* of total profit (loss) margins

= Total margin for AURORA BAYCARE MEDICAL CENTER compared to all** acute-care hospitals, from CMS cost reports.
The chart below is interactive: click or touch to see more.

2017	2018	2019	2020	2021
3,157	3,092	3,050	3,052	2,566

Medicare revenue

Inpatient and outpatient revenue

	2017	2018	2019	2020	2021
All inpatient revenue Median Click here to show/hide details	28,208,339 23,241,334	30,632,307 23,709,545	30,630,288 24,248,380	26,269,779 22,858,541	25,526,736 23,620,613
"All inpatient revenue" is made up of any Medicare payments for routine inpatient, swingbed SNFs, TEFRA, IPF, IRF, inpatient long-term care, CAH and inpatient SNF facilities. Medians are only calculated when there are sufficient facilities reporting revenue.
⊳ Routine inpatient revenue ⊳ Median	27,494,054 21,577,146	30,151,214 22,041,594	30,630,288 22,722,063	26,269,779 21,570,441	25,526,736 22,140,684
⊳ Swingbeds ⊳ Median	0 --	0 --	0 --	0 --	0 --
⊳ Tax Equity and Fiscal Responsibility Act payments (TEFRA) ⊳ Median	0 --	0 --	0 --	0 --	0 --
⊳ Inpatient psychiatric facility (IPF) ⊳ Median	0 1,845,420	0 1,757,392	0 1,738,842	0 1,510,463	0 1,393,140
⊳ Inpatient rehabilitation facility (IRF) ⊳ Median	714,285 3,535,627	481,093 3,746,588	0 3,782,288	0 3,865,578	0 3,983,889
⊳ Long-term care hospital (LTCH) ⊳ Median	0 --	0 --	0 --	0 --	0 --
⊳ Critical-access hospitals ⊳ Median	0 --	0 --	0 --	0 --	0 --
⊳ Skilled-nursing facilities (SNF) ⊳ Median	0 1,203,033	0 1,215,295	0 1,313,657	0 1,365,298	0 1,179,746
All outpatient revenue Median Click here to show/hide details	27,453,248 11,160,864	32,885,051 11,987,345	33,968,890 12,926,866	30,974,606 11,884,480	35,980,108 13,145,163
"All outpatient revenue" is made up of any payments for routine outpatient, HHA, CMHC, rural health and other federally-qualified health clinics. Medians are only calculated when there are sufficient facilities reporting revenue.
⊳ Routine outpatient revenue ⊳ Median	27,453,248 10,918,923	32,885,051 11,706,976	33,968,890 12,615,917	30,974,606 11,458,116	35,980,108 12,776,716
⊳ Home Health agencies (HHA) ⊳ Median	0 1,282,808	0 1,407,728	0 1,341,512	0 1,407,046	0 1,476,867
⊳ Community mental health clinics (CMHC) ⊳ Median	0 --	0 --	0 --	0 --	0 --
⊳ Rural health clinics ⊳ Median	0 618,038	0 697,279	0 690,232	0 684,010	0 670,558
⊳ Other federally qualified health clinics ⊳ Median	0 --	0 --	0 --	0 --	0 --

Other payments

Item	2017	2018	2019	2020	2021
Graduate Medical Education (GME) Median	0 3,284,314	0 3,250,551	0 3,386,837	0 3,360,806	0 3,508,953
Disproportionate-share hospital (DSH) Median	676,116 594,888	733,331 595,761	735,218 577,894	565,291 542,168	538,913 549,667
Outlier Median	953,939 582,572	893,050 538,116	238,374 212,434	219,287 126,559	251,511 139,139

Uncompensated care

Item	2017	2018	2019	2020	2021
Medicaid shortfall Median	12,775,753 3,662,910	17,969,671 3,730,911	18,036,512 4,081,319	21,210,793 4,643,908	18,853,177 4,389,147
Charity care Median	2,848,217 2,654,636	2,555,710 2,940,659	2,795,505 3,380,215	2,329,059 3,488,738	2,982,441 3,233,405
Uncompensated care (UCC) Median	5,520,752 5,147,790	4,579,977 5,337,617	5,512,989 5,711,082	6,116,291 5,923,418	5,652,733 5,508,107
UCC as a % of operating expenses Median	1.65% 3.24	1.17% 3.12	1.36% 3.21	1.53% 3.3	1.30% 2.86
Total shortfall/UCC Median	18,296,505 9,489,989	22,549,648 9,424,297	23,549,501 10,120,158	27,327,084 11,171,337	24,505,910 10,133,851

Labor costs

	2017	2018	2019	2020	2021
Total salaries Median	84,922,650 52,142,039	119,121,940 54,485,252	125,892,937 57,395,589	119,694,998 58,830,919	125,536,710 61,722,907
Salaries as a % of operating expenses Median	25.35 36.68	30.33 36.56	31.03 36.37	30.02 35.93	28.90 35.24
Intern, resident salaries* Median	0 2,598,592	0 2,686,824	0 2,753,773	0 2,937,156	0 2,909,848
Contract intern, resident salaries* Median	0 1,251,927	0 1,186,494	0 1,204,885	0 1,279,653	0 1,469,317
Contract adjusted salaries, direct-care Median	0 1,449,244	0 1,475,986	0 1,563,078	0 1,721,954	2,561,635 2,991,828
Contract hours, direct-care Median	0.00 22,725	0.00 23,018.5	0.00 24,503.48	0.00 25,026.5	17,821.00 33,786
Contract wages, direct-care Median	0.00 64.67	0.00 64.53	0.00 65.06	0.00 68.97	143.74 88.94

* in an approved program

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Cost reports are self-reported by the facility, are subject to revision and should be considered preliminary.

* Net Service to patients (NS2P) equals net patient revenue minus operating expenses. NS2P is considered the equivalent of operating profit according to the Medicaid and CHIP Payment and Access Commission (MACPAC). See the last paragraph of "Primary Data Sources" on page 55 of Annual Analysis of Disproportionate Share Hospital Allotments to States (PDF).

About medians

Medians are calculated from reports with "complete" fiscal years, or reports with fiscal years of at least 300 days and no more than 420 days.

In cases where there are fewer than 50 values reported, medians are not calculated. For childrens' hospitals, it's when fewer than 20 are reported.

Web app by Tim Broderick | email.