DIALYSIS 392794
A dialysis facility in PA. It ran an operating loss of 47.5% in FY21 on $1.1M of operating revenue. Operating margin declined from -4.9% in FY20 to -47.5% in FY21.
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 |
|---|---|---|
| Patient revenue | 1,681 | 1,138 |
| Total operating revenue | 1,681 | 1,138 |
| Total operating expenses | 1,764 | 1,679 |
| Operating income | (82) | (540) |
| Operating margin % | -4.9% | -47.5% |
| Net income | (82) | (540) |
| Net income % | -4.9% | -47.5% |
Trajectory
State context
-47.5% operating margin in FY21.
Operating margin declined 42.6 points vs FY20 — the briefing traces why, line by line.
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.