DIALYSIS SERVICES OF WEST TEXAS
A dialysis facility in Denver City, TX. It ran an operating loss of 0.9% in FY24 on $1.0M of operating revenue. It held 152 days of cash on hand (89th percentile of 1,173 dialysis facilities on liquidity, FY24 pool). Operating margin improved from -10.3% in FY20 to -0.9% in FY24. Including nonoperating items, the all-in result was positive at 1.9%.
Where DIALYSIS SERVICES OF sits among dialysis facilities
Operating margin · FY24 pool · n = 6,811 of 7,176 filedEach point is one dialysis facility in the national FY24 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 FY24 median is +13.7%. Descriptive context only, not a ranking.
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 | FY22 | FY23 | FY24 |
|---|---|---|---|
| Patient revenue | 863 | 832 | 1,017 |
| Total operating revenue | 863 | 832 | 1,017 |
| Total operating expenses | 1,135 | 990 | 1,026 |
| Operating income | (272) | (159) | (9) |
| Operating margin % | -31.6% | -19.1% | -0.9% |
| Other non-operating, net | 159 | 20 | 29 |
| Net income | (113) | (139) | 20 |
| Net income % | -11.1% | -16.3% | +1.9% |
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
-0.9% operating margin — 21th percentile of 6,811 peers (FY24 pool).
Operating margin improved 18.2 points vs FY23 — the briefing traces why, line by line.
Reserve The Board Briefing →How we calculated this
Operating margin vs its peer pool: FY24 pool · n = 6,811.
Performance Benchmark Report: FY24 peer pool · n = 6,811 · conservative low band; acuity limits stated in the report.
The Board Briefing
Your facility and its world in 35+ board-ready pages, every measure benchmarked against its same-year peers.