DIALYSIS 442605
A dialysis facility in TN. It ran an operating surplus of 11.9% in FY21 on $2.0M of operating revenue. Operating margin declined from 21.8% in FY20 to 11.9% 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 | 2,392 | 2,044 |
| Total operating revenue | 2,392 | 2,044 |
| Total operating expenses | 1,871 | 1,801 |
| Operating income | 521 | 243 |
| Operating margin % | +21.8% | +11.9% |
| Net income | 521 | 243 |
| Net income % | +21.8% | +11.9% |
Trajectory
State context
11.9% operating margin in FY21.
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.