Astrelis
Dialysis facility · El Paso, TX

FKC - El Paso West

CCN 672836Latest FY 2025
Cost-report basis
HCRIS · as filed
Not audited by Astrelis

Operating margin: +27.1% in FY2025, the 76th percentile of 7,109 dialysis facilities in the FY2025 pool. Days cash on hand: 67 days in FY2022. Total operating revenue: $3.3M in FY2025, the 44th percentile of 7,110 dialysis facilities in the FY2025 pool. Total margin (including nonoperating): +27.1% in FY2025, the 78th percentile of 7,110 dialysis facilities in the FY2025 pool. Figures as filed; not audited by Astrelis.

Financial anchor year: FY25. Margin and revenue are as filed for FY25. Balance-sheet measures (current ratio, equity financing, days in A/R) use FY21, the latest filing whose balance sheet reconciled as filed. Days cash on hand is FY22, the most recent year that passed the display gate. Every tile below states its own fiscal year; nothing is carried forward or estimated.
The read

A dialysis facility in El Paso, TX. It ran an operating surplus of 27.1% in FY25 on $3.3M of operating revenue. It held 67 days of cash on hand in FY22, its most recent reported liquidity. Operating margin declined from 32.2% in FY20 to 27.1% in FY25, though it rose 10.6 points in the most recent year. These figures come from filings spanning FY21–FY25: read each by its own year rather than as one current picture.

Operating margin · FY25
+27.1%
Astrelis calculation · as-filed inputs
▲ 10.6 pts vs FY24
vs dialysis facilities76th 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 · FY22
67d
all sources
Astrelis calculation · as-filed inputs
▼ 189 days vs FY21
not ranked: no valid same-year pool for this metric (needs n ≥ 25 and ≥ 50% of the cohort's filers at FY22)
Total operating revenue · FY25
$3.3M
Astrelis calculation · as-filed inputs
▲ $0.4M vs FY24
vs dialysis facilities44th 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
+27.1%
Astrelis calculation · as-filed inputs
▲ 10.6 pts vs FY24
vs dialysis facilities78th pctl of 7,110 (FY25 pool)
pool: this metric's own fiscal year · excludes historical, non-panel, and out-of-range values

Where FKC - El 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.

-20%-10%0%+10%+20%dialysis facility median +16.8%FKC - +27.1%
One dialysis facilityFKC -dialysis 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
+27.1% (FY25)
Operating income ÷ total operating revenue
Astrelis calculation · HCRIS WS G-3
Total margin
+27.1% (FY25)
Net income ÷ total revenue incl. nonoperating
Astrelis calculation · HCRIS WS G-3
Days cash on hand
67d (FY22)
Cash & investments ÷ daily operating expense
Astrelis calculation · HCRIS WS G / G-3
Current ratio
0.48× (FY21)
Total current assets ÷ current liabilities
Astrelis calculation · HCRIS WS G
Equity financing ratio
Not reported in source
Total net assets ÷ total assets
Astrelis calculation · HCRIS WS G
Days in net patient A/R
Not reported in source
Net patient receivables ÷ (net patient revenue ÷ 365), same fiscal year
Astrelis calculation · HCRIS WS G / G-3
$ in thousands
Line itemFY23FY24FY25
Patient revenue3,4122,8293,262
Total operating revenue3,4122,8293,262
Total operating expenses2,2012,3612,377
Operating income1,212468885
Operating margin %+35.5%+16.5%+27.1%
Other non-operating, net000
Net income1,212468885
Net income %+35.5%+16.5%+27.1%
— = 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
3★
Reported value2026
CMS Dialysis Compare
Total treatments
9,718
Reported value2025
HCRIS CMS-265
Cost per treatment ($)
244.59
Astrelis calculation2025
HCRIS CMS-265
Net revenue per treatment ($)
335.70
Astrelis calculation2025
HCRIS CMS-265
Dialysis stations
13
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
+32.2%+38.2%+32.3%+35.5%+16.5%+27.1%FY20FY21FY22FY23FY24FY25
Days cash on hand
150 days255 days67 daysFY20FY21FY22FY23FY24FY25

State context

El Paso, TX
Located in El Paso, TX. 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

27.1% operating margin — 76th percentile of 7,109 peers (FY25 pool).

The Board Briefing

Operating margin improved 10.6 points vs FY24 — the briefing traces why, line by line.

Reserve The Board Briefing →
Performance Benchmark Report

($336 revenue vs $245 cost per treatment) = $91 per treatment above cost × 9,718 treatments ≈ $884K net spread at current volume · method
Reserve Performance Benchmark Report →
How we calculated this

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.

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Cite this page

release 2321a4fc37a7 · 2026-10-22

Astrelis Atlas, "Fkc - El Paso West", https://astrelis.co/providers/dialysis/672836, 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/672836.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.

build 2321a4fc37a7 · 2026-10-22 · dev