Astrelis
Dialysis facility · TX

DIALYSIS 672880

CCN 672880Latest FY 2022
Historical record. CMS lists this CCN as terminated (voluntary - merger/closure). No successor CCN is recorded. The financials below are the historical results reported under this number and are excluded from current peer comparisons and state counts.
Cost-report basis
HCRIS · as filed
Not audited by Astrelis
The read

A dialysis facility in TX. It ran an operating loss of 22.6% in FY22 on $0.8M of operating revenue. It held 0 days of cash on hand. Operating margin improved from -38.0% in FY20 to -22.6% in FY22.

Operating margin · FY22
-22.6%
Astrelis calculation · as-filed inputs
72.5 pts vs FY21
not ranked: no valid same-year pool for this metric (needs n ≥ 25 and ≥ 50% of the cohort's filers at FY22)
Days cash on hand · FY22
0d
all sources
Astrelis calculation · as-filed inputs
0 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 · FY22
$0.8M
Astrelis calculation · as-filed inputs
$0.1M 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 margin · incl. nonoperating · FY22
-22.6%
Astrelis calculation · as-filed inputs
72.5 pts vs FY21
not ranked: no valid same-year pool for this metric (needs n ≥ 25 and ≥ 50% of the cohort's filers at FY22)

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
-22.6% (FY22)
Operating income ÷ total operating revenue
Astrelis calculation · HCRIS WS G-3
Total margin
-22.6% (FY22)
Net income ÷ total revenue incl. nonoperating
Astrelis calculation · HCRIS WS G-3
Days cash on hand
0d (FY22)
Cash & investments ÷ daily operating expense
Astrelis calculation · HCRIS WS G / G-3
Current ratio
0.14× (FY22)
Total current assets ÷ current liabilities
Astrelis calculation · HCRIS WS G
Equity financing ratio
-327% (FY22)
Total net assets ÷ total assets
Astrelis calculation · HCRIS WS G
Days in net patient A/R
37d (FY22)
Net patient receivables ÷ (net patient revenue ÷ 365), same fiscal year
Astrelis calculation · HCRIS WS G / G-3
$ in thousands
Line itemFY20FY21FY22
Patient revenue1,029630757
Total operating revenue1,029630757
Total operating expenses1,4201,229928
Operating income(391)(599)(171)
Operating margin %-38.0%-95.2%-22.6%
Net income(391)(599)(171)
Net income %-38.0%-95.2%-22.6%
— = Not reported in source for that year.
HCRIS CMS-265 cost report · $ thousands · FY20–FY22 · 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.

Total treatments
3,549
Reported value2022
HCRIS CMS-265
Cost per treatment ($)
261.38
Astrelis calculation2022
HCRIS CMS-265
Net revenue per treatment ($)
213.15
Astrelis calculation2022
HCRIS CMS-265

Trajectory

Cost-report basis · 3 reporting years
Operating margin
-38.0%-95.2%-22.6%FY20FY21FY22
Days cash on hand
3 days0 days0 daysFY20FY21FY22

State context

Texas
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 (as filed)FY22Astrelis calculation

-22.6% operating margin in FY22.

The Board Briefing

Operating margin improved 72.6 points vs FY21 — the briefing traces why, line by line.

Reserve The Board Briefing →
Report coverage: Historical Facility Benchmark. 7 of 10 facility measures available from public sources. This CCN is terminated. The report benchmarks the record's final filed years against their own contemporaneous peer pools and says so on every exhibit; no current-year comparison is implied. The refund guarantee stands: if we cannot deliver the published scope, you pay nothing.
build b4c6848142a7 · 2026-08-02 · b6d49cc