Operating margin: +20.4% in FY2024. Total operating revenue: $2.2M in FY2024. Total margin (including nonoperating): +20.5% in FY2024. Figures as filed; not audited by Astrelis.
The read
A dialysis facility in Derby, KS. It ran an operating surplus of 20.4% in FY24 on $2.2M of operating revenue. Operating margin improved from -0.3% in FY20 to 20.4% in FY24, though it fell 2.7 points in the most recent year.
Operating margin · FY24
+20.4%
Astrelis calculation · as-filed inputs
▼ 2.7 pts vs FY23
not ranked: no valid same-year pool for this metric (needs n ≥ 25 and ≥ 50% of the cohort's filers at FY24)
Days cash on hand
Astrelis calculation unavailable
Total operating revenue · FY24
$2.2M
Astrelis calculation · as-filed inputs
▼ $0.5M vs FY23
not ranked: no valid same-year pool for this metric (needs n ≥ 25 and ≥ 50% of the cohort's filers at FY24)
Total margin · incl. nonoperating · FY24
+20.5%
Astrelis calculation · as-filed inputs
▼ 2.7 pts vs FY23
not ranked: no valid same-year pool for this metric (needs n ≥ 25 and ≥ 50% of the cohort's filers at FY24)
The money
$ thousands · HCRIS cost-report basis · as filed, QA-gated
Ratios 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.
Operating margin
+20.4% (FY24)
Operating income ÷ total operating revenue
Astrelis calculation · HCRIS WS G-3
Total margin
+20.5% (FY24)
Net income ÷ total revenue incl. nonoperating
Astrelis calculation · HCRIS WS G-3
Days cash on hand
Not reported in source
Cash & investments ÷ daily operating expense
Astrelis calculation · HCRIS WS G / G-3
Current ratio
320.79× (FY24) — outside expected range; computed from the filed statement and not ranked against peers
Total current assets ÷ current liabilities
Astrelis calculation · HCRIS WS G
Equity financing ratio
95% (FY24)
Total net assets ÷ total assets
Astrelis calculation · HCRIS WS G
Days in net patient A/R
42d (FY24)
Net patient receivables ÷ (net patient revenue ÷ 365), same fiscal year
Astrelis calculation · HCRIS WS G / G-3
$ in thousands
Line item
FY22
FY23
FY24
Patient revenue
2,579
2,623
2,170
Total operating revenue
2,579
2,623
2,170
Total operating expenses
2,469
2,015
1,727
Operating income
111
607
443
Operating margin %
+4.3%
+23.2%
+20.4%
Other non-operating, net
0
0
1
Net income
111
607
444
Net income %
+4.3%
+23.2%
+20.5%
— = Not reported in source for that year.
HCRIS CMS-265 cost report · $ thousands · FY20–FY24 · operating revenue reflects net patient service revenue · FY20–21 may include COVID-era relief funding
How it operates
quality & operational context · CMS public reporting
The metrics this dialysis facility type is judged on: care quality, patient experience, and scale. Each is labeled by provenance class and public source; descriptive context only, never a ranking or adequacy claim. Provenance labels: Reported value is copied from the named public source; Astrelis calculation is a formula applied to unchanged reported inputs, with the formula shown; Illustrative estimate is a benchmark gap, multiplier, or scenario — never a measurement.
Quality star
3★
Reported value2026
CMS Dialysis Compare
Total treatments
6,170
Reported value2024
HCRIS CMS-265
Cost per treatment ($)
279.83
Astrelis calculation2024
HCRIS CMS-265
Net revenue per treatment ($)
351.64
Astrelis calculation2024
HCRIS CMS-265
Dialysis stations
19
Reported value2026
CMS Dialysis Facility Compare
Modalities offered
In-center hemodialysis, Late-shift dialysis
Reported value2026
CMS Dialysis Facility Compare
Trajectory
Cost-report basis · 5 reporting years
Operating margin
Days cash on hand
State context
Derby, KS
Located in Derby, KS. County-level statistics: linkage not established — this record's county mapping is not verified in the resolved spine, and we never place a facility in a county by guesswork. State-level context appears here once a state aggregate layer lands.
A facility-specific dollar comparison cannot be calculated because a valid same-year peer pool was not reported. The report still includes all available facility measures, peer benchmarks, and a source-coverage inventory.
Report coverage: Limited Facility Benchmark. 9 of 10 facility measures available from public sources. The report covers the available measures against their peer benchmarks; measures the public record does not carry become findings. Coverage is disclosed here before you reserve, and thin data is never a decline reason. The refund guarantee stands: if we cannot deliver the published scope, you pay nothing.
The Board Briefing
Your facility and its world, board-ready. Measures the public record does not carry become findings, never a decline reason.
$1,000delivered within 2 business days of invoice
Reservation: invoice after coverage confirmation. No payment is collected on this site.
Astrelis Atlas, "Davita Renal Treatment Center-Derby", https://astrelis.co/providers/dialysis/172533, release 2321a4fc37a7 (2026-10-22). Figures as filed in the named public sources; not audited by Astrelis.
Machine-readable twin of this page: astrelis.co/providers/dialysis/172533.md (Markdown, the same figures with their fiscal years, pools and definitions). Last modified: release 2321a4fc37a7, 2026-10-22. Figures are as filed in the named public sources. Astrelis is not a CPA firm and performs no audit, review or attestation of any facility.
