BMA CHAMBERS
A dialysis facility in AL. It ran an operating loss of 13.4% in FY22 on $1.1M of operating revenue. Operating margin declined from 2.5% in FY20 to -13.4% in FY22.
The money
$ thousands · HCRIS cost-report basis · as filed, QA-gatedRatios tell you how this dialysis facility 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 computes only when every input is reported in the filing (otherwise its cell states which input is Not reported in source); a year whose balance sheet does not reconcile is labeled, and its derived ratios read Astrelis calculation unavailable. Not audited by Astrelis.
| Line item | FY20 | FY21 | FY22 |
|---|---|---|---|
| Patient revenue | 1,428 | 1,309 | 1,058 |
| Total operating revenue | 1,428 | 1,309 | 1,058 |
| Total operating expenses | 1,393 | 1,288 | 1,199 |
| Operating income | 35 | 21 | (142) |
| Operating margin % | +2.5% | +1.6% | -13.4% |
| Other non-operating, net | 29 | 0 | 0 |
| Net income | 64 | 21 | (142) |
| Net income % | +4.4% | +1.6% | -13.4% |
Trajectory
State context
-13.4% operating margin in FY22.
Operating margin declined 15.0 points vs FY21 — the briefing traces why, line by line.
Reserve The Board Briefing →The Board Briefing
The record's final filed years, benchmarked against the peer pools of their own era and labeled so on every exhibit.