Astrelis
dialysis facility · Saint Louis Park, MN

CONCERTO MINNESOTA LLC

CCN 242702Latest FY 2025
Cost-report basis
HCRIS · as filed
Not audited by Astrelis

Operating margin: -1.9% in FY2025, the 15th percentile of 7,109 dialysis facilities in the FY2025 pool. Days cash on hand: -1 days in FY2025, the 10th percentile of 1,453 dialysis facilities in the FY2025 pool. Total operating revenue: $1.5M in FY2025, the 9th percentile of 7,110 dialysis facilities in the FY2025 pool. Total margin (including nonoperating): -1.9% in FY2025, the 14th percentile of 7,110 dialysis facilities in the FY2025 pool. Figures as filed; not audited by Astrelis.

The read

A dialysis facility in Saint Louis Park, MN. It ran an operating loss of 1.9% in FY25 on $1.5M of operating revenue. It held -1 day of cash on hand — an Astrelis calculation outside expected range, shown at the chart boundary and ranked in its pool (10th percentile of 1,453 dialysis facilities on liquidity, FY25 pool). Only a single comparable reporting year is available, so trend context is limited.

Operating margin · FY25
-1.9%
Astrelis calculation · as-filed inputs
vs dialysis facilities15th pctl of 7,109 (FY25 pool)
pool: this metric's own fiscal year · excludes historical, non-panel, and out-of-range values
Days cash on hand · FY25
-1d
all sources
Astrelis calculation · as-filed inputs
vs dialysis facilities10th pctl of 1,453 (FY25 pool)
pool: this metric's own fiscal year · excludes historical, non-panel, and out-of-range values
Total operating revenue · FY25
$1.5M
Astrelis calculation · as-filed inputs
vs dialysis facilities9th pctl of 7,110 (FY25 pool)
pool: this metric's own fiscal year · excludes historical, non-panel, and out-of-range values
Total margin · incl. nonoperating · FY25
-1.9%
Astrelis calculation · as-filed inputs
vs dialysis facilities14th pctl of 7,110 (FY25 pool)
pool: this metric's own fiscal year · excludes historical, non-panel, and out-of-range values

Where CONCERTO MINNESOTA LLC sits among dialysis facilities

Operating margin · FY25 pool · n = 7,109 of 7,234 filed

Each point is one dialysis facility in the national FY25 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 dialysis facility FY25 median is +16.8%. Descriptive context only, not a ranking.

-20%-10%0%+10%+20%dialysis facility median +16.8%CONCERTO MINNESOTA -1.9%
One dialysis facilityCONCERTO MINNESOTAdialysis facility median

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
-1.9% (FY25)
Operating income ÷ total operating revenue
Astrelis calculation · HCRIS WS G-3
Total margin
-1.9% (FY25)
Net income ÷ total revenue incl. nonoperating
Astrelis calculation · HCRIS WS G-3
Days cash on hand
-1d (FY25)
Cash & investments ÷ daily operating expense
Astrelis calculation · HCRIS WS G / G-3
Current ratio
Astrelis calculation unavailable — the filed balance sheet does not reconcile as filed (statement values shown unchanged)
Total current assets ÷ current liabilities
Astrelis calculation · HCRIS WS G
Equity financing ratio
Astrelis calculation unavailable — the filed balance sheet does not reconcile as filed (statement values shown unchanged)
Total net assets ÷ total assets
Astrelis calculation · HCRIS WS G
Days in net patient A/R
Astrelis calculation unavailable — the filed balance sheet does not reconcile as filed (statement values shown unchanged)
Net patient receivables ÷ (net patient revenue ÷ 365), same fiscal year
Astrelis calculation · HCRIS WS G / G-3
$ in thousands
Line itemFY25
Patient revenue1,471
Total operating revenue1,471
Total operating expenses1,499
Operating income(28)
Operating margin %-1.9%
Net income(28)
Net income %-1.9%
1 of 3 years available for this statement.
— = Not reported in source for that year.
HCRIS CMS-265 cost report · $ thousands · FY25 · operating revenue reflects net patient service revenue
Display states. FY25 · Days cash on hand: -1 days — Astrelis calculation · outside expected range; shown at the chart boundary and included in peer statistics (outside the 0–1,500-day expected range — a valid filing can produce this; the pool absorbs it)

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.

Total treatments
3,821
Reported value2025
HCRIS CMS-265
Cost per treatment ($)
392.29
Astrelis calculation2025
HCRIS CMS-265
Net revenue per treatment ($)
385.07
Astrelis calculation2025
HCRIS CMS-265
Dialysis stations
2
Reported value2026
CMS Dialysis Facility Compare
Modalities offered
In-center hemodialysis, Home hemodialysis training
Reported value2026
CMS Dialysis Facility Compare

Trajectory

Cost-report basis · single reporting year
Operating margin
-1.9%FY25
Days cash on hand
-1 dayFY25

State context

Saint Louis Park, MN
Located in Saint Louis Park, MN. 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.
Operating margin vs its peer poolFY25Astrelis calculation

-1.9% operating margin — 15th percentile of 7,109 peers (FY25 pool).

The Board Briefing

What changed, what matters, and what your board should ask — every figure sourced to the public record.

Reserve The Board Briefing →
Performance Benchmark Report

($385 revenue vs $392 cost per treatment) = $7 per treatment below cost × 3,821 treatments ≈ $27K net spread at current volume · method
Reserve Performance Benchmark Report →
How we calculated this

Operating margin vs its peer pool: FY25 pool · n = 7,109.

Performance Benchmark Report: FY25 peer pool · n = 7,109 · conservative low band; acuity limits stated in the report.

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.

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Cite this page

release 2321a4fc37a7 · 2026-10-22

Astrelis Atlas, "Concerto Minnesota Llc", https://astrelis.co/providers/dialysis/242702, 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/242702.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.

build 2321a4fc37a7 · 2026-10-22 · dev