Astrelis
Home health agency · Staten Island, NY

VNA OF STATEN ISLAND - CLOSED 8/14/2024

CCN 337005Richmond CountyLatest FY 2023
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
Financial anchor year: FY22. Margin and revenue are as filed for FY22. Balance-sheet measures (current ratio, equity financing, days in A/R) use FY23, the latest filing whose balance sheet reconciled as filed. Days cash on hand is FY23, 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 home health agency in Staten Island, NY. It ran an operating loss of 25.9% in FY22 on $8.8M of operating revenue. It held 15 days of cash on hand in FY23, its most recent reported liquidity (39th percentile of 5,749 home health agencies on liquidity, FY23 pool). Operating margin improved from -31.7% in FY20 to -25.9% in FY22, though it fell 12.5 points in the most recent year. Including nonoperating items, the all-in result was positive at 44.4%.

Days cash on hand · FY23
15d
all sources
Astrelis calculation · as-filed inputs
3 days vs FY22
vs home health agencies39th pctl of 5,749 (FY23 pool)
pool: this metric's own fiscal year · excludes historical, non-panel, and out-of-range values
Total operating revenue · FY22
$8.8M
Astrelis calculation · as-filed inputs
$1.2M vs FY21
vs home health agencies88th pctl of 6,624 (FY22 pool)
pool: this metric's own fiscal year · excludes historical, non-panel, and out-of-range values
Operating margin · FY22
-25.9%
Astrelis calculation · as-filed inputs
12.5 pts vs FY21
vs home health agencies14th pctl of 6,608 (FY22 pool)
pool: this metric's own fiscal year · excludes historical, non-panel, and out-of-range values
Total margin · incl. nonoperating · FY22
+44.4%
Astrelis calculation · as-filed inputs
32.0 pts vs FY21
vs home health agencies98th pctl of 6,596 (FY22 pool)
pool: this metric's own fiscal year · excludes historical, non-panel, and out-of-range values

Where VNA OF STATEN sits among home health agencies

Operating margin · FY22 pool · n = 6,608 of 7,624 filed

Each point is one home health agency in the national FY22 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 home health agency FY22 median is +2.8%. Descriptive context only, not a ranking.

-20%-10%0%+10%+20%home health agency median +2.8%VNA OF -25.9%-20%0%+20%home health agency median +2.8%VNA OF -25.9%
One home health agencyVNA OFhome health agency median

The money

$ thousands · HCRIS cost-report basis · as filed, QA-gated

Ratios tell you how this home health agency 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
-25.9% (FY22)
Operating income ÷ total operating revenue
Astrelis calculation · HCRIS WS G-3
Total margin
+44.4% (FY22)
Net income ÷ total revenue incl. nonoperating
Astrelis calculation · HCRIS WS G-3
Days cash on hand
15d (FY23)
Cash & investments ÷ daily operating expense
Astrelis calculation · HCRIS WS G / G-3
Current ratio
Not reported in source
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 itemFY20FY21FY22
Patient revenue8,2799,9928,796
Total operating revenue8,2799,9928,796
Total operating expenses10,90311,33111,076
Operating income(2,624)(1,339)(2,280)
Operating margin %-31.7%-13.4%-25.9%
Other non-operating, net2,1442,93511,114
Net income(480)1,5968,834
Net income %-4.6%+12.3%+44.4%
— = Not reported in source for that year.
HCRIS CMS-1728 cost report · $ thousands · FY20–FY23 · 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 home health agency 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 visits
56,570
Reported value2023
HCRIS CMS-1728
Total episodes
1,041
Reported value2023
HCRIS CMS-1728
Visits per episode
54.30
Astrelis calculation2023
Astrelis calculation — total visits ÷ total episodes, both reported above (HCRIS CMS-1728)
Unduplicated patients
5,344
Reported value2023
HCRIS CMS-1728
Cost per visit ($)
187.34
Reported value2023
HCRIS CMS-1728

Trajectory

Cost-report basis · 4 reporting years
Operating margin
-31.7%-13.4%-25.9%FY20FY21FY22FY23
Days cash on hand
47 days13 days12 days15 daysFY20FY21FY22FY23

The county this home health agency serves

Richmond County, NY
Median household income
$98.3K
vs $82.1K US · $59.7K rural median
Poverty rate
10.9%
vs 12.5% US · 14.3% rural median
Uninsured
3.9%
vs 8.6% US · 8.4% rural median
Age 65+
16.8%
vs 16.8% US · 20.6% rural median
Fair or poor health
17.0%
self-reported, adults · CDC PLACES
Primary-care shortage
Designated
HRSA HPSA
Economic context: 14.3% of county personal income is Medicare/Medicaid medical benefits; 25.4% arrives as government transfers (BEA, 2022).
Operating margin vs its peer poolFY22Astrelis calculation

-25.9% operating margin — 14th percentile of 6,608 peers (FY22 pool).

The Board Briefing

Operating margin declined 12.5 points vs FY21 — the briefing traces why, line by line.

Reserve The Board Briefing →
How we calculated this

Operating margin vs its peer pool: FY22 pool · n = 6,608.

Report coverage: Historical Facility Benchmark. 9 of 14 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.

Home Health Performance Benchmark

Utilization-pattern and cost benchmarks against matched peers. Directional screens; public data cannot fully control for acuity.

$2,500Founding Edition · within 30 days of coverage confirmation
Reservation: invoice after coverage confirmation. No payment is collected on this site. Full refund if the published scope cannot be delivered.
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