Astrelis
Dialysis facility · PA

DIALYSIS 392794

CCN 392794Latest FY 2022
Cost-report basis
HCRIS · as filed
Not audited by Astrelis
The read

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.

Operating margin · FY21
-47.5%
42.6 pts vs FY20
vs dialysis facilities4th pctl of 7,741
Days cash on hand
Not available
vs dialysis facilities
Total operating revenue · FY21
$1.1M
0.5 $M vs FY20
vs dialysis facilities12th pctl
Total margin · incl. nonoperating · FY21
-47.5%
42.6 pts vs FY20
vs dialysis facilities3rd pctl

Where DIALYSIS 392794 sits among dialysis facilities

Operating margin · FY22 pool · n = 7,741 of 7,741 filed

Each point is one dialysis facility in the national 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 median is +11.9%. Descriptive context only, not a ranking.

-20%-10%0%+10%+20%dialysis facility median +11.9%DIALYSIS 392794 -47.47%-20%0%+20%dialysis facility median +11.9%DIALYSIS 392794 -47.47%
One dialysis facilityDIALYSIS 392794dialysis 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 renders only when every input is reported in the filing; a year missing its core lines is not shown; a year whose balance sheet does not reconcile is labeled. Not audited by Astrelis.

Operating margin
-47.5% (FY21)
Operating income ÷ total operating revenue
HCRIS WS G-3
Total margin
-47.5% (FY21)
Net income ÷ total revenue incl. nonoperating
HCRIS WS G-3
Days cash on hand
Not reported in this filing
Cash & investments ÷ daily operating expense
HCRIS WS G / G-3
Current ratio
Not shown, balance sheet did not reconcile as filed
Total current assets ÷ current liabilities
HCRIS WS G
Equity financing ratio
Not shown, balance sheet did not reconcile as filed
Total net assets ÷ total assets
HCRIS WS G
Days in net patient A/R
Not shown, balance sheet did not reconcile as filed
Net patient receivables ÷ (net patient revenue ÷ 365), same fiscal year
HCRIS WS G / G-3
$ in thousands
Line itemFY20FY21
Patient revenue1,6811,138
Total operating revenue1,6811,138
Total operating expenses1,7641,679
Operating income(82)(540)
Operating margin %-4.9%-47.5%
Net income(82)(540)
Net income %-4.9%-47.5%
2 of 3 years available for this statement.
HCRIS CMS-265 cost report · $ thousands · FY20–FY22 · operating revenue reflects net patient service revenue · FY20–21 may include COVID-era relief funding

Trajectory

Cost-report basis · 3 reporting years
Operating margin
-4.9%-47.5%FY20FY21FY22
Days cash on hand
Not available

The county this dialysis facility serves

Location, PA
Median household income
$88.6K
vs $82.1K US · $59.7K rural median
Poverty rate
10.2%
vs 12.5% US · 14.3% rural median
Uninsured
4.8%
vs 8.6% US · 8.4% rural median
Age 65+
17.0%
vs 16.8% US · 20.6% rural median
Fair or poor health
Not available
self-reported, adults · CDC PLACES
Primary-care shortage
Designated
HRSA HPSA
Economic context: 8.7% of county personal income is Medicare/Medicaid medical benefits; 16.9% arrives as government transfers (BEA, 2022).
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