DIALYSIS 332839
A dialysis facility in NY. It ran an operating loss of 1216.9% in FY23 on $0.3M 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 | FY22 | FY23 |
|---|---|---|
| Patient revenue | 139 | 293 |
| Total operating revenue | 139 | 293 |
| Total operating expenses | 749 | 3,857 |
| Operating income | (609) | (3,564) |
| Operating margin % | -438.6% | -1216.9% |
| Net income | (609) | (3,564) |
| Net income % | -438.6% | -1216.9% |
Trajectory
State context
-1216.9% operating margin in FY23.
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.