Astrelis
Hospice · Roswell, GA

DYNAMIC HOSPICE

CCN 111633Fulton CountyLatest FY 2023
Cost-report basis
HCRIS · as filed
Not audited by Astrelis
Financial anchor year: FY23. Margin and revenue are as filed for FY23. 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 hospice in Roswell, GA. It ran an operating surplus of 15.8% in FY23 on $1.1M of operating revenue. It held 8 days of cash on hand in FY22, its most recent reported liquidity (22nd percentile among hospices on liquidity). Only a single comparable reporting year is available, so trend context is limited. It carries an average daily census of 2.

Average daily census
2
Verified fact2023
Source: CMS Hospice
Hospice Care Index
6
Verified fact2023
Source: CMS Hospice Quality
Operating margin · FY23
+15.8%
vs hospices79th pctl of 3,338 (FY23)
Total days of care
12631.0d
Verified fact2023
Source: HCRIS CMS-1984
Benchmarked within its own FY23 pool (n=3,338); the hospice cohort's current year is FY24.

Where DYNAMIC HOSPICE sits among hospices

Operating margin · FY23 pool · n = 3,338 of 5,626 filed

Each point is one hospice in the national 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 hospice median is -0.8%. Descriptive context only, not a ranking.

Benchmarked within its own FY23 pool (n=3,338); the hospice cohort's current year is FY24.
-20%-10%0%+10%+20%hospice median -0.755%DYNAMIC HOSPICE +15.84%-20%0%+20%hospice median -0.755%DYNAMIC HOSPICE +15.84%
One hospiceDYNAMIC HOSPICEhospice median

The money

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

Ratios tell you how this hospice 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 renders only when every input is reported in the filing; a year missing its core lines is not shown; a year whose balance sheet does not reconcile is labeled. Not audited by Astrelis.

Operating margin
+15.8% (FY23)
Operating income ÷ total operating revenue
HCRIS WS G-3
Total margin
+15.8% (FY23)
Net income ÷ total revenue incl. nonoperating
HCRIS WS G-3
Days cash on hand
8d (FY22)
Cash & investments ÷ daily operating expense
HCRIS WS G / G-3
Current ratio
Not shown, balance sheet did not reconcile as filed
Total current assets ÷ current liabilities
HCRIS WS G
Equity financing ratio
Not shown, balance sheet did not reconcile as filed
Total net assets ÷ total assets
HCRIS WS G
Days in net patient A/R
Not shown, balance sheet did not reconcile as filed
Net patient receivables ÷ (net patient revenue ÷ 365), same fiscal year
HCRIS WS G / G-3
$ in thousands
Line itemFY21FY22FY23
Patient revenue2,0251,6131,132
Total operating revenue2,0251,6131,132
Total operating expenses1,6651,493953
Operating income360120179
Operating margin %+17.8%+7.4%+15.8%
Other non-operating, net34300
Net income703120179
Net income %+29.7%+7.4%+15.8%
HCRIS CMS-1984 cost report · $ thousands · FY20–FY23 · patient-service operating basis; non-patient revenue (contributions, investment) is non-operating · FY20–21 may include COVID-era relief funding

How it operates

quality & operational context · CMS public reporting

The metrics this hospice type is judged on: care quality, patient experience, and scale. Each is labeled by evidence class and public source; descriptive context only, never a ranking or adequacy claim.

Hospice Care Index
6
Verified fact2023
CMS Hospice Quality
Average daily census
2
Verified fact2023
CMS Hospice
Routine home care mix
99.9%
Verified fact2023
HCRIS CMS-1984
General inpatient mix
0.0%
Verified fact2023
HCRIS CMS-1984
Respite mix
0.1%
Verified fact2023
HCRIS CMS-1984
Total days of care
12631.0d
Verified fact2023
HCRIS CMS-1984
Continuous home care mix
0.0%
Verified fact2023
HCRIS CMS-1984

Trajectory

Cost-report basis · 4 reporting years
Operating margin
-8.2%+17.8%+7.5%+15.8%FY20FY21FY22FY23
Days cash on hand
11 days5 days8 daysFY20FY21FY22FY23

The county this hospice serves

Fulton County, GA · metro, 1M+ population
Median household income
$91.5K
vs $82.1K US · $59.7K rural median
Poverty rate
12.9%
vs 12.5% US · 14.3% rural median
Uninsured
9.7%
vs 8.6% US · 8.4% rural median
Age 65+
12.4%
vs 16.8% US · 20.6% rural median
Fair or poor health
16.3%
self-reported, adults · CDC PLACES
Primary-care shortage
Designated
HRSA HPSA
Economic context: 3.2% of county personal income is Medicare/Medicaid medical benefits; 8.7% arrives as government transfers (BEA, 2022).

Hospice Performance Benchmark$2,500Founding Edition

Where this facility is underperforming its matched peer cohort and what that gap is worth, measure by measure. Founding Edition: delivered within 30 days of eligibility confirmation, full refund if the published scope cannot be delivered.

build aa21187 · 2026-07-26