Astrelis
Dialysis facility · FL

DIALYSIS 682515

CCN 682515Latest 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 FL. It ran an operating surplus of 20.1% in FY22 on $1.8M of operating revenue. It held 45 days of cash on hand. Operating margin improved from 13.3% in FY20 to 20.1% in FY22, though it fell 2.2 points in the most recent year.

Operating margin · FY22
+20.1%
Astrelis calculation · as-filed inputs
2.2 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
45d
all sources
Astrelis calculation · as-filed inputs
17 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
$1.8M
Astrelis calculation · as-filed inputs
$1.4M 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
+20.1%
Astrelis calculation · as-filed inputs
2.5 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
+20.1% (FY22)
Operating income ÷ total operating revenue
Astrelis calculation · HCRIS WS G-3
Total margin
+20.1% (FY22)
Net income ÷ total revenue incl. nonoperating
Astrelis calculation · HCRIS WS G-3
Days cash on hand
45d (FY22)
Cash & investments ÷ daily operating expense
Astrelis calculation · HCRIS WS G / G-3
Current ratio
1.41× (FY22)
Total current assets ÷ current liabilities
Astrelis calculation · HCRIS WS G
Equity financing ratio
41% (FY22)
Total net assets ÷ total assets
Astrelis calculation · HCRIS WS G
Days in net patient A/R
75d (FY22)
Net patient receivables ÷ (net patient revenue ÷ 365), same fiscal year
Astrelis calculation · HCRIS WS G / G-3
$ in thousands
Line itemFY20FY21FY22
Patient revenue3,1473,2471,817
Total operating revenue3,1473,2471,817
Total operating expenses2,7302,5211,452
Operating income418725365
Operating margin %+13.3%+22.3%+20.1%
Other non-operating, net0100
Net income418735365
Net income %+13.3%+22.6%+20.1%
— = 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
6,395
Reported value2022
HCRIS CMS-265
Cost per treatment ($)
226.98
Astrelis calculation2022
HCRIS CMS-265
Net revenue per treatment ($)
284.09
Astrelis calculation2022
HCRIS CMS-265

Trajectory

Cost-report basis · 3 reporting years
Operating margin
+13.3%+22.3%+20.1%FY20FY21FY22
Days cash on hand
14 days28 days45 daysFY20FY21FY22

State context

Florida
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

20.1% operating margin in FY22.

The Board Briefing

Operating margin declined 2.2 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