NCPDC Williamsport Dialysis Clinic
Operating margin: +10.8% in FY2025, the 36th percentile of 7,109 dialysis facilities in the FY2025 pool. Days cash on hand: 131 days in FY2025, the 83rd percentile of 1,453 dialysis facilities in the FY2025 pool. Total operating revenue: $4.3M in FY2025, the 62nd percentile of 7,110 dialysis facilities in the FY2025 pool. Total margin (including nonoperating): +11.2% in FY2025, the 38th percentile of 7,110 dialysis facilities in the FY2025 pool. Figures as filed; not audited by Astrelis.
A dialysis facility in Montoursville, PA. It ran an operating surplus of 10.8% in FY25 on $4.3M of operating revenue. It held 131 days of cash on hand (83rd percentile of 1,453 dialysis facilities on liquidity, FY25 pool). Operating margin declined from 14.0% in FY20 to 10.8% in FY25, though it rose 0.6 points in the most recent year.
Where NCPDC Williamsport Dialysis sits among dialysis facilities
Operating margin · FY25 pool · n = 7,109 of 7,234 filedEach 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.
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 | FY23 | FY24 | FY25 |
|---|---|---|---|
| Patient revenue | 4,510 | 4,181 | 4,328 |
| Total operating revenue | 4,510 | 4,181 | 4,328 |
| Total operating expenses | 4,058 | 3,757 | 3,862 |
| Operating income | 453 | 424 | 466 |
| Operating margin % | +10.0% | +10.1% | +10.8% |
| Other non-operating, net | 40 | 33 | 21 |
| Net income | 493 | 456 | 487 |
| Net income % | +10.8% | +10.8% | +11.2% |
How it operates
quality & operational context · CMS public reportingThe 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.
Trajectory
State context
10.8% operating margin — 36th percentile of 7,109 peers (FY25 pool).
Operating margin improved 0.6 points vs FY24 — the briefing traces why, line by line.
Reserve The Board Briefing →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.
The Board Briefing
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Portfolio Performance Review
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Cite this page
release 2321a4fc37a7 · 2026-10-22Astrelis Atlas, "Ncpdc Williamsport Dialysis Clinic", https://astrelis.co/providers/dialysis/392684, 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/392684.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.