Astrelis
Dialysis facility · Albuquerque, NM

322558-Albuquerque Southwest Mesa

CCN 322558Latest FY 2025
Cost-report basis
HCRIS · as filed
Not audited by Astrelis

Operating margin: +25.9% in FY2025, the 73rd percentile of 7,109 dialysis facilities in the FY2025 pool. Days cash on hand: 373 days in FY2025, the 91st percentile of 1,453 dialysis facilities in the FY2025 pool. Total operating revenue: $3.3M in FY2025, the 46th percentile of 7,110 dialysis facilities in the FY2025 pool. Total margin (including nonoperating): +26.1% in FY2025, the 76th percentile of 7,110 dialysis facilities in the FY2025 pool. Figures as filed; not audited by Astrelis.

The read

A dialysis facility in Albuquerque, NM. It ran an operating surplus of 25.9% in FY25 on $3.3M of operating revenue. It held 373 days of cash on hand (91st percentile of 1,453 dialysis facilities on liquidity, FY25 pool). Operating margin improved from 15.3% in FY20 to 25.9% in FY25.

Operating margin · FY25
+25.9%
Astrelis calculation · as-filed inputs
vs dialysis facilities73rd 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
373d
all sources
Astrelis calculation · as-filed inputs
vs dialysis facilities91st 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
$3.3M
Astrelis calculation · as-filed inputs
vs dialysis facilities46th 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
+26.1%
Astrelis calculation · as-filed inputs
vs dialysis facilities76th pctl of 7,110 (FY25 pool)
pool: this metric's own fiscal year · excludes historical, non-panel, and out-of-range values

Where 322558-Albuquerque Southwest Mesa 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%322558-Albuquerque Southwest +25.9%
One dialysis facility322558-Albuquerque Southwestdialysis 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
+25.9% (FY25)
Operating income ÷ total operating revenue
Astrelis calculation · HCRIS WS G-3
Total margin
+26.1% (FY25)
Net income ÷ total revenue incl. nonoperating
Astrelis calculation · HCRIS WS G-3
Days cash on hand
373d (FY25)
Cash & investments ÷ daily operating expense
Astrelis calculation · HCRIS WS G / G-3
Current ratio
22.86× (FY25)
Total current assets ÷ current liabilities
Astrelis calculation · HCRIS WS G
Equity financing ratio
96% (FY25)
Total net assets ÷ total assets
Astrelis calculation · HCRIS WS G
Days in net patient A/R
48d (FY25)
Net patient receivables ÷ (net patient revenue ÷ 365), same fiscal year
Astrelis calculation · HCRIS WS G / G-3
$ in thousands
Line itemFY23FY24FY25
Patient revenue3,0372,8293,338
Total operating revenue3,0372,8293,338
Total operating expenses2,7372,3562,472
Operating income300473865
Operating margin %+9.9%+16.7%+25.9%
Other non-operating, net5109
Net income305483874
Net income %+10.0%+17.0%+26.1%
— = Not reported in source for that year.
HCRIS CMS-265 cost report · $ thousands · FY20–FY25 · operating revenue reflects net patient service revenue · FY20–21 may include COVID-era relief funding
Display states. FY20 · Days cash on hand: -153 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.

Quality star
4★
Reported value2026
CMS Dialysis Compare
Total treatments
6,054
Reported value2025
HCRIS CMS-265
Cost per treatment ($)
408.39
Astrelis calculation2025
HCRIS CMS-265
Net revenue per treatment ($)
551.34
Astrelis calculation2025
HCRIS CMS-265
Dialysis stations
20
Reported value2026
CMS Dialysis Facility Compare
Modalities offered
In-center hemodialysis
Reported value2026
CMS Dialysis Facility Compare

Trajectory

Cost-report basis · 6 reporting years
Operating margin
+15.3%+24.7%+21.4%+9.9%+16.7%+25.9%FY20FY21FY22FY23FY24FY25
Days cash on hand
-153 days0 days112 days157 days224 days373 daysFY20FY21FY22FY23FY24FY25

State context

Albuquerque, NM
Located in Albuquerque, NM. 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

25.9% operating margin — 73rd 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

($551 revenue vs $408 cost per treatment) = $143 per treatment above cost × 6,054 treatments ≈ $866K 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: Standard Facility Benchmark. 10 of 10 facility measures available from public sources. Every declared facility measure is available for this record, benchmarked against its same-year peer pools. 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, "322558-Albuquerque Southwest Mesa", https://astrelis.co/providers/dialysis/322558, 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/322558.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.

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