Operating margin: +15.4% in FY2025, the 47th percentile of 7,109 dialysis facilities in the FY2025 pool. Days cash on hand: 35 days in FY2025, the 58th percentile of 1,453 dialysis facilities in the FY2025 pool. Total operating revenue: $8.7M in FY2025, the 95th percentile of 7,110 dialysis facilities in the FY2025 pool. Total margin (including nonoperating): +15.4% in FY2025, the 49th percentile of 7,110 dialysis facilities in the FY2025 pool. Figures as filed; not audited by Astrelis.
The read
A dialysis facility in Lake Forest Park, WA. It ran an operating surplus of 15.4% in FY25 on $8.7M of operating revenue. It held 35 days of cash on hand (58th percentile of 1,453 dialysis facilities on liquidity, FY25 pool). Operating margin improved from 6.7% in FY20 to 15.4% in FY25, though it fell 9.3 points in the most recent year.
Operating margin · FY25
+15.4%
Astrelis calculation · as-filed inputs
▼ 9.3 pts vs FY24
vs dialysis facilities47th pctl of 7,109 (FY25 pool)
pool: this metric's own fiscal year · excludes historical, non-panel, and out-of-range values
Days cash on hand · FY25
35d
all sources
Astrelis calculation · as-filed inputs
▲ 3 days vs FY24
vs dialysis facilities58th pctl of 1,453 (FY25 pool)
pool: this metric's own fiscal year · excludes historical, non-panel, and out-of-range values
Total operating revenue · FY25
$8.7M
Astrelis calculation · as-filed inputs
▬ $0.0M vs FY24
vs dialysis facilities95th pctl of 7,110 (FY25 pool)
pool: this metric's own fiscal year · excludes historical, non-panel, and out-of-range values
Total margin · incl. nonoperating · FY25
+15.4%
Astrelis calculation · as-filed inputs
▼ 9.3 pts vs FY24
vs dialysis facilities49th pctl of 7,110 (FY25 pool)
pool: this metric's own fiscal year · excludes historical, non-panel, and out-of-range values
Where NKC LAKE CITY sits among dialysis facilities
Operating margin · FY25 pool · n = 7,109 of 7,234 filed
Each 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.
One dialysis facilityNKC LAKEdialysis 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 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.
Operating margin
+15.4% (FY25)
Operating income ÷ total operating revenue
Astrelis calculation · HCRIS WS G-3
Total margin
+15.4% (FY25)
Net income ÷ total revenue incl. nonoperating
Astrelis calculation · HCRIS WS G-3
Days cash on hand
35d (FY25)
Cash & investments ÷ daily operating expense
Astrelis calculation · HCRIS WS G / G-3
Current ratio
2.68× (FY25)
Total current assets ÷ current liabilities
Astrelis calculation · HCRIS WS G
Equity financing ratio
89% (FY25)
Total net assets ÷ total assets
Astrelis calculation · HCRIS WS G
Days in net patient A/R
82d (FY25)
Net patient receivables ÷ (net patient revenue ÷ 365), same fiscal year
Astrelis calculation · HCRIS WS G / G-3
$ in thousands
Line item
FY23
FY24
FY25
Patient revenue
8,409
8,641
8,662
Total operating revenue
8,409
8,641
8,662
Total operating expenses
7,053
6,510
7,332
Operating income
1,356
2,131
1,331
Operating margin %
+16.1%
+24.7%
+15.4%
Net income
1,356
2,131
1,331
Net income %
+16.1%
+24.7%
+15.4%
— = Not reported in source for that year.
HCRIS CMS-265 cost report · $ thousands · FY20–FY25 · operating revenue reflects net patient service revenue · FY20–21 may include COVID-era relief funding
How it operates
quality & operational context · CMS public reporting
The 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.
Quality star
4★
Reported value2026
CMS Dialysis Compare
Total treatments
19,124
Reported value2025
HCRIS CMS-265
Cost per treatment ($)
383.37
Astrelis calculation2025
HCRIS CMS-265
Net revenue per treatment ($)
452.95
Astrelis calculation2025
HCRIS CMS-265
Dialysis stations
20
Reported value2026
CMS Dialysis Facility Compare
Modalities offered
In-center hemodialysis, Peritoneal dialysis, Home hemodialysis training, Late-shift dialysis
Reported value2026
CMS Dialysis Facility Compare
Trajectory
Cost-report basis · 6 reporting years
Operating margin
Days cash on hand
State context
Lake Forest Park, WA
Located in Lake Forest Park, WA. County-level statistics: linkage not established — this record's county mapping is not verified in the resolved spine, and we never place a facility in a county by guesswork. State-level context appears here once a state aggregate layer lands.
Operating margin vs its peer poolFY25Astrelis calculation
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.
Report coverage: Standard Facility Benchmark. 10 of 10 facility measures available from public sources. Every declared facility measure is available for this record, benchmarked against its same-year peer pools. The refund guarantee stands: if we cannot deliver the published scope, you pay nothing.
The Board Briefing
Your facility and its world in 35+ board-ready pages, every measure benchmarked against its same-year peers.
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Astrelis Atlas, "Nkc Lake City Kidney Center", https://astrelis.co/providers/dialysis/502536, 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/502536.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.
