# Southeast Alaska Regional Health Consort

Health Center, AK
Page: https://astrelis.co/providers/health_center/021841  
This twin: https://astrelis.co/providers/health_center/021841.md  
CMS Certification Number (CCN): 021841  
Release: 2321a4fc37a7 (2026-10-22)

## Headline figures (fiscal years on file: 2019 to 2021)

Filings that are not a full fiscal year: FY2021 covers 123 days. These years sit in no comparison pool.

- **Total patients (UDS) (FY2024):** 12,283. Reported value. Definition: https://astrelis.co/methodology#health-center
- **Service sites (FY2024):** 27. Reported value. Definition: https://astrelis.co/methodology#health-center
- **Uninsured patient share (FY2024):** 15.0%. Illustrative estimate. 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

### SOUTHEAST ALASKA REGIONAL HEALTH CONSORTIUM, AK

Match to this profile: matched by name (method: name and state).

- FY ending 2025-09-30 (audit year 2025): ties in full; audit as filed https://app.fac.gov/dissemination/summary/2025-09-GSAFAC-0000395753
- FY ending 2024-09-30 (audit year 2024): ties in full; audit as filed https://app.fac.gov/dissemination/summary/2024-09-GSAFAC-0000349387
- FY ending 2023-09-30 (audit year 2023): ties in full; audit as filed https://app.fac.gov/dissemination/summary/2023-09-GSAFAC-0000017883

| Line | FY ending 2025-09-30 | FY ending 2024-09-30 | FY ending 2023-09-30 |
|---|---:|---:|---:|
| cash and investments (current) (Statement of financial position) | 19,482,262 [derived, p.6] | 21,157,535 [derived, p.6] | 12,463,820 [derived, p.6] |
| patient receivables, net (Statement of financial position) | 49,131,179 [derived, p.6] | 38,314,231 [derived, p.6] | 34,839,424 [derived, p.6] |
| grants and other receivables (Statement of financial position) | absent (not printed, or not read) | absent (not printed, or not read) | absent (not printed, or not read) |
| other current assets (Statement of financial position) | 11,693,711 [derived, p.6] | 8,996,221 [derived, p.6] | 7,969,531 [derived, p.6] |
| TOTAL CURRENT ASSETS (Statement of financial position) | 80,307,152 [extracted, p.6] | 68,467,987 [extracted, p.6] | 55,272,775 [extracted, p.6] |
| property and equipment, net (Statement of financial position) | 678,167,746 [derived, p.6] | 544,304,292 [derived, p.6] | 409,634,629 [derived, p.6] |
| other long-term assets (Statement of financial position) | 346,001,410 [derived, p.6] | 401,072,017 [derived, p.6] | 438,330,183 [derived, p.6] |
| TOTAL ASSETS (Statement of financial position) | 1,104,476,308 [extracted, p.6] | 1,013,844,296 [extracted, p.6] | 903,237,587 [extracted, p.6] |
| payables and accrued expenses (Statement of financial position) | 78,892,150 [derived, p.6] | 63,234,955 [derived, p.6] | 61,975,369 [derived, p.6] |
| deferred revenue (Statement of financial position) | 7,107,383 [derived, p.6] | 14,480,900 [derived, p.6] | 21,774,340 [derived, p.6] |
| current debt and leases (Statement of financial position) | 1,121,100 [derived, p.6] | 827,686 [derived, p.6] | 468,493 [derived, p.6] |
| 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) | 87,120,633 [extracted, p.6] | 78,543,541 [extracted, p.6] | 84,218,202 [extracted, p.6] |
| long-term debt and leases (Statement of financial position) | 312,369,809 [derived, p.6] | 312,012,349 [derived, p.6] | 304,890,932 [derived, p.6] |
| other long-term liabilities (Statement of financial position) | 8,063,694 [derived, p.6] | 6,620,820 [derived, p.6] | 6,311,452 [derived, p.6] |
| TOTAL LIABILITIES (Statement of financial position) | 407,554,136 [extracted, p.6] | 397,176,710 [extracted, p.6] | 395,420,586 [extracted, p.6] |
| net assets without donor restrictions (Statement of financial position) | 695,922,172 [derived, p.6] | 615,667,586 [derived, p.6] | 507,817,001 [derived, p.6] |
| net assets with donor restrictions (Statement of financial position) | 1,000,000 [derived, p.6] | 1,000,000 [derived, p.6] | absent (not printed, or not read) |
| TOTAL NET ASSETS (Statement of financial position) | 696,922,172 [extracted, p.6] | 616,667,586 [extracted, p.6] | 507,817,001 [extracted, p.6] |
| patient service revenue, net (Statement of activities) | 316,723,939 [derived, p.7] | 280,069,931 [derived, p.7] | 227,097,170 [derived, p.7] |
| 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) | 18,796,091 [derived, p.7] | 17,802,777 [derived, p.7] | 22,938,616 [derived, p.7] |
| contributions (Statement of activities) | 2,942,455 [derived, p.7] | 3,523,130 [derived, p.7] | 3,844,931 [derived, p.7] |
| other revenue (Statement of activities) | 88,532,113 [derived, p.7] | 92,908,755 [derived, p.7] | 90,485,715 [derived, p.7] |
| TOTAL REVENUE AND SUPPORT (Statement of activities) | 426,994,598 [extracted, p.7] | 394,304,593 [extracted, p.7] | 344,366,432 [extracted, p.7] |
| 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) | 381,920,951 [extracted, p.7] | 343,276,275 [extracted, p.7] | 314,093,661 [extracted, p.7] |
| OPERATING RESULT (Statement of activities) | 45,073,647 [extracted, p.7] | 51,028,318 [extracted, p.7] | 30,272,771 [extracted, p.7] |
| non-operating and other changes (Statement of activities) | 35,180,939 [derived, p.7] | 57,822,267 [derived, p.7] | 110,032,375 [derived, p.7] |
| CHANGE IN NET ASSETS (Statement of activities) | 80,254,586 [extracted, p.7] | 108,850,585 [extracted, p.7] | 140,305,146 [extracted, p.7] |
| net assets, beginning (Statement of activities) | 616,667,586 [extracted, p.7] | 507,817,001 [extracted, p.7] | 367,511,855 [extracted, p.7] |
| net assets, end (Statement of activities) | 696,922,172 [extracted, p.7] | 616,667,586 [extracted, p.7] | 507,817,001 [extracted, p.7] |

| Ratio | FY ending 2025-09-30 | FY ending 2024-09-30 | FY ending 2023-09-30 |
|---|---:|---:|---:|
| Days cash on hand | absent [not computed] | absent [not computed] | absent [not computed] |
| Current ratio | 0.92x [plausible] | 0.87x [plausible] | 0.66x [plausible] |
| Operating margin | 10.6% [plausible] | 12.9% [plausible] | 8.8% [plausible] |
| Total margin | 18.8% [plausible] | 27.6% [plausible] | 40.7% [plausible] |
| Patient revenue share | 74.2% [plausible] | 71.0% [plausible] | 65.9% [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 | 57 days [plausible] | 50 days [plausible] | 56 days [plausible] |
| Debt to net assets | 0.45x [plausible] | 0.51x [plausible] | 0.60x [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 (SOUTHEAST ALASKA REGIONAL HEALTH CONSORTIUM; 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, "Southeast Alaska Regional Health Consort", https://astrelis.co/providers/health_center/021841, 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.