DIALYSIS 332824
A dialysis facility in NY. It ran an operating loss of 1011.6% in FY22 on $0.2M of operating revenue. 3 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 | FY22 |
|---|---|---|---|
| Patient revenue | 41 | 188 | 244 |
| Total operating revenue | 41 | 188 | 244 |
| Total operating expenses | 267 | 1,022 | 2,708 |
| Operating income | (226) | (834) | (2,464) |
| Operating margin % | -556.0% | -443.8% | -1011.6% |
| Net income | (226) | (834) | (2,464) |
| Net income % | -556.0% | -443.8% | -1011.5% |
Trajectory
State context
-1011.6% operating margin in FY22.
What changed, what matters, and what your board should ask — every figure sourced to the public record.
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.