DIALYSIS 672611
A dialysis facility in TX. It ran an operating loss of 71.5% in FY23 on $0.1M of operating revenue. 4 reporting years are on file, but revenue scale shifts too much between them for a like-for-like trend, so trend context is limited.
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 | FY21 | FY22 | FY23 |
|---|---|---|---|
| Patient revenue | 2,801 | 2,567 | 70 |
| Total operating revenue | 2,801 | 2,567 | 70 |
| Total operating expenses | 3,160 | 3,906 | 120 |
| Operating income | (359) | (1,340) | (50) |
| Operating margin % | -12.8% | -52.2% | -71.5% |
| Other non-operating, net | 0 | 0 | 0 |
| Net income | (359) | (1,340) | (50) |
| Net income % | -12.8% | -52.2% | -71.5% |
Trajectory
State context
-71.5% operating margin in FY23.
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.