DIALYSIS 182630
A dialysis facility in KY. It ran an operating loss of 95.4% in FY21 on $0.4M of operating revenue. 2 reporting years are on file, but revenue scale shifts too much between them for a like-for-like trend, so trend context is limited.
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 |
|---|---|---|
| Patient revenue | 1,013 | 428 |
| Total operating revenue | 1,013 | 428 |
| Total operating expenses | 1,242 | 835 |
| Operating income | (228) | (408) |
| Operating margin % | -22.6% | -95.4% |
| Other non-operating, net | 40 | 69 |
| Net income | (188) | (339) |
| Net income % | -17.8% | -68.4% |
Trajectory
State context
-95.4% operating margin in FY21.
Operating margin declined 72.8 points vs FY20 — 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.