DIALYSIS 422669
A dialysis facility in SC. It ran an operating loss of 12.5% in FY22 on $1.4M of operating revenue.
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 | 1,465 | 1,244 | 1,437 |
| Total operating revenue | 1,465 | 1,244 | 1,437 |
| Total operating expenses | 1,648 | 1,438 | 1,617 |
| Operating income | (183) | (194) | (180) |
| Operating margin % | -12.5% | -15.6% | -12.5% |
| Net income | (183) | (194) | (180) |
| Net income % | -12.5% | -15.6% | -12.5% |
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
-12.5% 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 →A facility-specific dollar comparison cannot be calculated because a valid same-year peer pool was not reported. The report still includes all available facility measures, peer benchmarks, and a source-coverage inventory.
Reserve Performance Benchmark Report →The Board Briefing
Your facility and its world, board-ready. Measures the public record does not carry become findings, never a decline reason.