Astrelis
Dialysis facility · Atlanta, GA

USRC East Atlanta Dialysis

CCN 852592Latest FY 2025
Cost-report basis
HCRIS · as filed
Not audited by Astrelis

Operating margin: -43.9% in FY2025. Days cash on hand: 7 days in FY2024. Total operating revenue: $0.8M in FY2025. Total margin (including nonoperating): -43.9% in FY2025. Figures as filed; not audited by Astrelis.

Financial anchor year: FY25. Margin and revenue are as filed for FY25. Days cash on hand is FY24, 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 Atlanta, GA. It ran an operating loss of 43.9% in FY25 on $0.8M of operating revenue. It held 7 days of cash on hand in FY24, its most recent reported liquidity. 4 reporting years are on file, but revenue scale shifts too much between them for a comparable trend, so trend context is limited.

Operating margin · FY25
-43.9%
Astrelis calculation · as-filed inputs
not ranked: no valid same-year pool for this metric (needs n ≥ 25 and ≥ 50% of the cohort's filers at FY25)
Days cash on hand · FY24
7d
all sources
Astrelis calculation · as-filed inputs
not ranked: no valid same-year pool for this metric (needs n ≥ 25 and ≥ 50% of the cohort's filers at FY24)
Total operating revenue · FY25
$0.8M
Astrelis calculation · as-filed inputs
not ranked: no valid same-year pool for this metric (needs n ≥ 25 and ≥ 50% of the cohort's filers at FY25)
Total margin · incl. nonoperating · FY25
-43.9%
Astrelis calculation · as-filed inputs
not ranked: no valid same-year pool for this metric (needs n ≥ 25 and ≥ 50% of the cohort's filers at FY25)

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
-43.9% (FY25)
Operating income ÷ total operating revenue
Astrelis calculation · HCRIS WS G-3
Total margin
-43.9% (FY25)
Net income ÷ total revenue incl. nonoperating
Astrelis calculation · HCRIS WS G-3
Days cash on hand
7d (FY24)
Cash & investments ÷ daily operating expense
Astrelis calculation · HCRIS WS G / G-3
Current ratio
0.66× (FY25)
Total current assets ÷ current liabilities
Astrelis calculation · HCRIS WS G
Equity financing ratio
16% (FY25)
Total net assets ÷ total assets
Astrelis calculation · HCRIS WS G
Days in net patient A/R
244d (FY25) — outside expected range; computed from the filed statement and not ranked against peers
Net patient receivables ÷ (net patient revenue ÷ 365), same fiscal year
Astrelis calculation · HCRIS WS G / G-3
$ in thousands
Line itemFY23FY24FY25 · 122 days
Patient revenue2,0402,040771
Total operating revenue2,0402,040771
Total operating expenses2,5913,2381,110
Operating income(551)(1,198)(339)
Operating margin %-27.0%-58.7%-43.9%
Net income(551)(1,198)(339)
Net income %-27.0%-58.7%-43.9%
— = Not reported in source for that year.
HCRIS CMS-265 cost report · $ thousands · FY22–FY25 · operating revenue reflects net patient service revenue
Display states. FY22 · Operating margin: -307.7% — Astrelis calculation · outside expected range; shown at the chart boundary and not in peer statistics (this year is not comparison-eligible) (beyond ±100%)FY22 · Total margin: -307.7% — Astrelis calculation · outside expected range; shown at the chart boundary and not in peer statistics (this year is not comparison-eligible) (beyond ±100%)

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
2,761
Reported value2025
HCRIS CMS-265
Cost per treatment ($)
401.98
Astrelis calculation2025
HCRIS CMS-265
Net revenue per treatment ($)
279.27
Astrelis calculation2025
HCRIS CMS-265
Dialysis stations
17
Reported value2026
CMS Dialysis Facility Compare
Modalities offered
In-center hemodialysis
Reported value2026
CMS Dialysis Facility Compare

Trajectory

Cost-report basis · 4 reporting years
Operating margin
-307.7%-27.0%-58.7%-43.9%FY22FY23FY24FY25
Days cash on hand
2 days11 days7 daysFY22FY23FY24FY25

State context

Atlanta, GA
Located in Atlanta, GA. 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)FY25Astrelis calculation

-43.9% operating margin in FY25.

The Board Briefing

What changed, what matters, and what your board should ask — every figure sourced to the public record.

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Performance Benchmark Report

A facility-specific dollar comparison cannot be calculated because a valid same-year peer pool was not reported. The report still includes all available facility measures, peer benchmarks, and a source-coverage inventory.

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Cite this page

release 2321a4fc37a7 · 2026-10-22

Astrelis Atlas, "Usrc East Atlanta Dialysis", https://astrelis.co/providers/dialysis/852592, 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/852592.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.

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