# Anchorage Neighborhood Health Center

Health Center, AK
Page: https://astrelis.co/providers/health_center/021808  
This twin: https://astrelis.co/providers/health_center/021808.md  
CMS Certification Number (CCN): 021808  
Release: 2321a4fc37a7 (2026-10-22)

## Headline figures (fiscal years on file: 2019 to 2025)

- **Total patients (UDS) (FY2024):** 15,209. Reported value. Definition: https://astrelis.co/methodology#health-center
- **Total visits (all service types) (FY2024):** 47,149. Reported value. Definition: https://astrelis.co/methodology#health-center
- **Service sites (FY2024):** 1. Reported value. Definition: https://astrelis.co/methodology#health-center
- **Uninsured patient share (FY2024):** 16.7%. Illustrative estimate. Definition: https://astrelis.co/methodology#health-center
- **Operating margin (FY2025):** -16.7%. Astrelis calculation. Definition: https://astrelis.co/methodology#health-center
- **Total operating revenue (FY2025):** $31.9M. Reported value. Definition: https://astrelis.co/methodology#health-center
- **Total margin (including nonoperating) (FY2025):** +5.4%. Astrelis calculation. Definition: https://astrelis.co/methodology#health-center

## Audited financial statements (Federal Audit Clearinghouse)

Read from the FAC-11 template of the audited statements: every line, every ratio and every status column print as the template carries them, and no figure is withheld. A report's tie status says whether its statements foot; a ratio's plausibility status says whether it sits inside its possible range; a median of fewer than five values says so. The figures were not audited by Astrelis. Contract: https://astrelis.co/methodology/fqhc-audit-contract

### ANCHORAGE NEIGHBORHOOD HEALTH CENTER, INC., AK

Match to this profile: identifier verified: the EIN the dataset carries for this CCN agrees with the filed EIN (method: exact name and state (FACLAND tier 1)).

- FY ending 2025-06-30 (audit year 2025): ties in full; audit as filed https://app.fac.gov/dissemination/summary/2025-06-GSAFAC-0000375258
- FY ending 2024-06-30 (audit year 2024): ties in full; audit as filed https://app.fac.gov/dissemination/summary/2024-06-GSAFAC-0000059872
- FY ending 2023-06-30 (audit year 2023): ties in full; audit as filed https://app.fac.gov/dissemination/summary/2023-06-GSAFAC-0000002476

| Line | FY ending 2025-06-30 | FY ending 2024-06-30 | FY ending 2023-06-30 |
|---|---:|---:|---:|
| cash and investments (current) (Statement of financial position) | 6,174,225 [derived, p.6] | 5,468,419 [derived, p.6] | 509,148 [derived, p.6] |
| patient receivables, net (Statement of financial position) | 2,781,298 [derived, p.6] | 1,500,938 [derived, p.6] | 1,760,409 [derived, p.6] |
| grants and other receivables (Statement of financial position) | 1,408,374 [derived, p.6] | 1,634,235 [derived, p.6] | 1,671,846 [derived, p.6] |
| other current assets (Statement of financial position) | 1,047,322 [derived, p.6] | 1,101,976 [derived, p.6] | 896,712 [derived, p.6] |
| TOTAL CURRENT ASSETS (Statement of financial position) | 11,411,219 [extracted, p.6] | 9,705,568 [extracted, p.6] | 4,838,115 [extracted, p.6] |
| property and equipment, net (Statement of financial position) | 22,812,626 [derived, p.6] | 22,809,359 [derived, p.6] | 23,164,325 [derived, p.6] |
| other long-term assets (Statement of financial position) | 6,670,301 [derived, p.6] | 5,856,289 [derived, p.6] | 7,371,630 [derived, p.6] |
| TOTAL ASSETS (Statement of financial position) | 40,894,146 [extracted, p.6] | 38,371,216 [extracted, p.6] | 35,374,070 [extracted, p.6] |
| payables and accrued expenses (Statement of financial position) | 2,720,392 [derived, p.7] | 2,033,679 [derived, p.7] | 1,851,330 [derived, p.7] |
| deferred revenue (Statement of financial position) | 15,690 [derived, p.7] | 55,632 [derived, p.7] | 50,086 [derived, p.7] |
| current debt and leases (Statement of financial position) | 34,481 [derived, p.7] | 31,265 [derived, p.7] | absent (not printed, or not read) |
| other current liabilities (Statement of financial position) | 95,437 [derived, p.7] | absent (not printed, or not read) | absent (not printed, or not read) |
| TOTAL CURRENT LIABILITIES (Statement of financial position) | 2,866,000 [extracted, p.7] | 2,120,576 [extracted, p.7] | 1,901,416 [extracted, p.7] |
| long-term debt and leases (Statement of financial position) | 94,884 [derived, p.7] | 129,366 [derived, p.7] | absent (not printed, or not read) |
| other long-term liabilities (Statement of financial position) | absent (not printed, or not read) | absent (not printed, or not read) | absent (not printed, or not read) |
| TOTAL LIABILITIES (Statement of financial position) | 2,960,884 [extracted, p.7] | 2,249,942 [extracted, p.7] | 1,901,416 [extracted, p.7] |
| net assets without donor restrictions (Statement of financial position) | 37,923,262 [derived, p.7] | 35,986,723 [derived, p.7] | 33,272,941 [derived, p.7] |
| net assets with donor restrictions (Statement of financial position) | 10,000 [derived, p.7] | 134,551 [derived, p.7] | 199,713 [derived, p.7] |
| TOTAL NET ASSETS (Statement of financial position) | 37,933,262 [extracted, p.7] | 36,121,274 [extracted, p.7] | 33,472,654 [extracted, p.7] |
| patient service revenue, net (Statement of activities) | 31,362,787 [derived, p.8] | 27,237,500 [derived, p.8] | 21,033,854 [derived, p.8] |
| pharmacy and 340B revenue (Statement of activities) | absent (not printed, or not read) | absent (not printed, or not read) | absent (not printed, or not read) |
| federal grants (Statement of activities) | absent (not printed, or not read) | absent (not printed, or not read) | absent (not printed, or not read) |
| other grants and contracts (Statement of activities) | 5,271,265 [derived, p.8] | 6,546,110 [derived, p.8] | 5,705,862 [derived, p.8] |
| contributions (Statement of activities) | 220,281 [derived, p.8] | 141,120 [derived, p.8] | 279,330 [derived, p.8] |
| other revenue (Statement of activities) | 892,755 [derived, p.8] | 93,566 [derived, p.8] | 137,220 [derived, p.8] |
| TOTAL REVENUE AND SUPPORT (Statement of activities) | 37,747,088 [extracted, p.8] | 34,018,296 [extracted, p.8] | 27,156,266 [extracted, p.8] |
| salaries and benefits (Statement of activities) | 22,093,758 [derived, p.8] | 19,267,662 [derived, p.8] | 18,088,382 [derived, p.8] |
| supplies and pharmaceuticals (Statement of activities) | 11,687,700 [derived, p.8] | 10,010,812 [derived, p.8] | 8,834,998 [derived, p.8] |
| purchased and professional services (Statement of activities) | 2,151,469 [derived, p.8] | 1,947,423 [derived, p.8] | 2,045,104 [derived, p.8] |
| occupancy (Statement of activities) | absent (not printed, or not read) | absent (not printed, or not read) | absent (not printed, or not read) |
| depreciation and amortization (Statement of activities) | 1,132,321 [derived, p.8] | 1,050,477 [derived, p.8] | 1,078,943 [derived, p.8] |
| interest (Statement of activities) | 14,467 [derived, p.8] | 9,769 [derived, p.8] | absent (not printed, or not read) |
| other expenses (Statement of activities) | 192,043 [derived, p.8] | absent (not printed, or not read) | absent (not printed, or not read) |
| TOTAL EXPENSES (Statement of activities) | 37,271,758 [extracted, p.8] | 32,286,143 [extracted, p.8] | 30,047,427 [extracted, p.8] |
| OPERATING RESULT (Statement of activities) | 475,330 [extracted, p.8] | 1,732,153 [extracted, p.8] | -2,891,161 [extracted, p.8] |
| non-operating and other changes (Statement of activities) | 1,336,658 [derived] | 916,467 [derived] | 803,527 [derived] |
| CHANGE IN NET ASSETS (Statement of activities) | 1,811,988 [extracted, p.9] | 2,648,620 [extracted, p.9] | -2,087,634 [extracted, p.9] |
| net assets, beginning (Statement of activities) | 36,121,274 [extracted, p.9] | 33,472,654 [extracted, p.9] | 35,560,288 [extracted, p.9] |
| net assets, end (Statement of activities) | 37,933,262 [extracted, p.9] | 36,121,274 [extracted, p.9] | 33,472,654 [extracted, p.9] |

| Ratio | FY ending 2025-06-30 | FY ending 2024-06-30 | FY ending 2023-06-30 |
|---|---:|---:|---:|
| Days cash on hand | 62 days [plausible] | 64 days [plausible] | 6 days [plausible] |
| Current ratio | 3.98x [plausible] | 4.58x [plausible] | 2.54x [plausible] |
| Operating margin | 1.3% [plausible] | 5.1% [plausible] | -10.6% [plausible] |
| Total margin | 4.8% [plausible] | 7.8% [plausible] | -7.7% [plausible] |
| Patient revenue share | 83.1% [plausible] | 80.1% [plausible] | 77.5% [plausible] |
| Grant dependency | absent [not computed] | absent [not computed] | absent [not computed] |
| Salaries share | 59.3% [plausible] | 59.7% [plausible] | 60.2% [plausible] |
| Days in patient receivables | 32 days [plausible] | 20 days [plausible] | 31 days [plausible] |
| Debt to net assets | 0.00x [plausible] | 0.00x [plausible] | absent [not computed] |
| Health center award share | absent [not computed] | absent [not computed] | absent [not computed] |

## Sources

HRSA Uniform Data System (awardee level; organization match Verified). CMS HCRIS cost reports, form CMS-224-14, as filed (the Medicare cost-report appendix). Federal Audit Clearinghouse single audits as filed (ANCHORAGE NEIGHBORHOOD HEALTH CENTER, INC.; FAC-11 template snapshot, SRC-FAC-001).

Methodology: https://astrelis.co/methodology · Data sources: https://astrelis.co/data-sources · Data philosophy: https://astrelis.co/data-philosophy

## Cite this page

Astrelis Atlas, "Anchorage Neighborhood Health Center", https://astrelis.co/providers/health_center/021808, release 2321a4fc37a7 (2026-10-22). Figures as filed in the named public sources; not audited by Astrelis.

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.