# Bristol Bay Borough

Health Center, AK
Page: https://astrelis.co/providers/health_center/021839  
This twin: https://astrelis.co/providers/health_center/021839.md  
CMS Certification Number (CCN): 021839  
Release: 2321a4fc37a7 (2026-10-22)

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

- **Total patients (UDS) (FY2024):** 978. Reported value. Definition: https://astrelis.co/methodology#health-center
- **Operating margin (FY2025):** -562.1%. Astrelis calculation. Definition: https://astrelis.co/methodology#health-center
- **Service sites (FY2024):** 3. Reported value. Definition: https://astrelis.co/methodology#health-center
- **Uninsured patient share (FY2024):** 35.4%. Illustrative estimate. Definition: https://astrelis.co/methodology#health-center
- **Total operating revenue (FY2025):** $0.5M. Reported value. Definition: https://astrelis.co/methodology#health-center
- **Total margin (including nonoperating) (FY2025):** +37.3%. 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

### CAMAI COMMUNITY HEALTH CENTER, AK

Match to this profile: matched by name (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-0000412038
- FY ending 2024-06-30 (audit year 2024): ties in full; audit as filed https://app.fac.gov/dissemination/summary/2024-06-GSAFAC-0000353484
- FY ending 2023-06-30 (audit year 2023): ties in full; audit as filed https://app.fac.gov/dissemination/summary/2023-06-GSAFAC-0000026715

| Line | FY ending 2025-06-30 | FY ending 2024-06-30 | FY ending 2023-06-30 |
|---|---:|---:|---:|
| cash and investments (current) (Statement of financial position) | 2,794,247 [derived, p.8] | 1,395,059 [derived, p.8] | 104,752 [derived, p.8] |
| patient receivables, net (Statement of financial position) | 100,316 [derived, p.8] | 104,074 [derived, p.8] | 122,718 [derived, p.8] |
| grants and other receivables (Statement of financial position) | 504,277 [derived, p.8] | 242,784 [derived, p.8] | 335,992 [derived, p.8] |
| other current assets (Statement of financial position) | 74,792 [derived, p.8] | 79,130 [derived, p.8] | 62,165 [derived, p.8] |
| TOTAL CURRENT ASSETS (Statement of financial position) | 3,473,632 [extracted, p.8] | 1,821,047 [extracted, p.8] | 625,627 [extracted, p.8] |
| property and equipment, net (Statement of financial position) | 2,178,876 [derived, p.8] | 1,694,401 [derived, p.8] | 1,618,715 [derived, p.8] |
| other long-term assets (Statement of financial position) | 1,805 [derived, p.8] | 2,990 [derived, p.8] | 5,654 [derived, p.8] |
| TOTAL ASSETS (Statement of financial position) | 5,654,313 [extracted, p.8] | 3,518,438 [extracted, p.8] | 2,249,996 [extracted, p.8] |
| payables and accrued expenses (Statement of financial position) | 273,301 [derived, p.8] | 135,169 [derived, p.8] | 149,415 [derived, p.8] |
| deferred revenue (Statement of financial position) | 41,500 [derived, p.8] | 9,000 [derived, p.8] | absent (not printed, or not read) |
| current debt and leases (Statement of financial position) | 1,805 [derived, p.8] | 1,655 [derived, p.8] | 64,711 [derived, p.8] |
| other current liabilities (Statement of financial position) | absent (not printed, or not read) | absent (not printed, or not read) | absent (not printed, or not read) |
| TOTAL CURRENT LIABILITIES (Statement of financial position) | 316,606 [extracted, p.8] | 145,824 [extracted, p.8] | 214,126 [extracted, p.8] |
| long-term debt and leases (Statement of financial position) | absent (not printed, or not read) | 1,445 [derived, p.8] | 2,994 [derived, p.8] |
| 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) | 316,606 [extracted, p.8] | 147,269 [extracted, p.8] | 217,120 [extracted, p.8] |
| net assets without donor restrictions (Statement of financial position) | 2,335,395 [derived, p.8] | 1,748,329 [derived, p.8] | 1,876,470 [derived, p.8] |
| net assets with donor restrictions (Statement of financial position) | 3,002,312 [derived, p.8] | 1,622,840 [derived, p.8] | 156,406 [derived, p.8] |
| TOTAL NET ASSETS (Statement of financial position) | 5,337,707 [extracted, p.8] | 3,371,169 [extracted, p.8] | 2,032,876 [extracted, p.8] |
| patient service revenue, net (Statement of activities) | 452,531 [derived, p.9] | 554,370 [derived, p.9] | 607,407 [derived, p.9] |
| 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) | 3,149,464 [derived, p.9] | 2,058,334 [derived, p.9] | 2,971,298 [derived, p.9] |
| contributions (Statement of activities) | 1,996,399 [derived, p.9] | 1,988,899 [derived, p.9] | 1,985,599 [derived, p.9] |
| other revenue (Statement of activities) | 120,528 [derived, p.9] | 33,566 [derived, p.9] | 205,918 [derived, p.9] |
| TOTAL REVENUE AND SUPPORT (Statement of activities) | 5,718,923 [extracted, p.9] | 4,635,169 [extracted, p.9] | 5,770,222 [extracted, p.9] |
| salaries and benefits (Statement of activities) | absent (not printed, or not read) | absent (not printed, or not read) | absent (not printed, or not read) |
| supplies and pharmaceuticals (Statement of activities) | absent (not printed, or not read) | absent (not printed, or not read) | absent (not printed, or not read) |
| purchased and professional services (Statement of activities) | absent (not printed, or not read) | absent (not printed, or not read) | absent (not printed, or not read) |
| 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) | absent (not printed, or not read) | absent (not printed, or not read) | absent (not printed, or not read) |
| interest (Statement of activities) | absent (not printed, or not read) | absent (not printed, or not read) | absent (not printed, or not read) |
| other expenses (Statement of activities) | absent (not printed, or not read) | absent (not printed, or not read) | absent (not printed, or not read) |
| TOTAL EXPENSES (Statement of activities) | 5,131,857 [extracted, p.9] | 4,763,310 [extracted, p.9] | 5,335,161 [extracted, p.9] |
| OPERATING RESULT (Statement of activities) | 587,066 [extracted, p.9] | -128,141 [extracted, p.9] | 435,061 [extracted, p.9] |
| non-operating and other changes (Statement of activities) | 1,379,472 [derived, p.9] | 1,466,434 [derived, p.9] | -192,893 [derived, p.9] |
| CHANGE IN NET ASSETS (Statement of activities) | 1,966,538 [extracted, p.9] | 1,338,293 [extracted, p.9] | 242,168 [extracted, p.9] |
| net assets, beginning (Statement of activities) | 3,371,169 [extracted, p.9] | 2,032,876 [extracted, p.9] | 1,790,708 [extracted, p.9] |
| net assets, end (Statement of activities) | 5,337,707 [extracted, p.9] | 3,371,169 [extracted, p.9] | 2,032,876 [extracted, p.9] |

| Ratio | FY ending 2025-06-30 | FY ending 2024-06-30 | FY ending 2023-06-30 |
|---|---:|---:|---:|
| Days cash on hand | absent [not computed] | absent [not computed] | absent [not computed] |
| Current ratio | 10.97x [plausible] | 12.49x [plausible] | 2.92x [plausible] |
| Operating margin | 10.3% [plausible] | -2.8% [plausible] | 7.5% [plausible] |
| Total margin | 34.4% [plausible] | 28.9% [plausible] | 4.2% [plausible] |
| Patient revenue share | 7.9% [plausible] | 12.0% [plausible] | 10.5% [plausible] |
| Grant dependency | absent [not computed] | absent [not computed] | absent [not computed] |
| Salaries share | absent [not computed] | absent [not computed] | absent [not computed] |
| Days in patient receivables | 81 days [plausible] | 69 days [plausible] | 74 days [plausible] |
| Debt to net assets | absent [not computed] | 0.00x [plausible] | 0.03x [plausible] |
| 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 (CAMAI COMMUNITY HEALTH CENTER; FAC-11 template snapshot, SRC-FAC-001); the organization match is matched by name.

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

## Cite this page

Astrelis Atlas, "Bristol Bay Borough", https://astrelis.co/providers/health_center/021839, 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.