health center · AK

SOUTHEAST ALASKA REGIONAL HEALTH CONSORTIUM

CCN 021845Latest FY 2024

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

Audited financial statements

Federal Audit Clearinghouse · as filed · whole organization · $ as printed · matched by name · direct award

SOUTHEAST ALASKA REGIONAL HEALTH CONSORTIUM files an audited financial statement with the Federal Audit Clearinghouse each year it expends federal awards. The figures below are the template's reading of those filings and were not audited by Astrelis. 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. This profile is matched to its filing organization by name, and says so: a probable match, not an identifier match.

Filing organization: SOUTHEAST ALASKA REGIONAL HEALTH CONSORTIUM, AK · the nonprofit entity · nonprofit statements
Match to this profile: matched by name; method: own name
Health center award: a direct health center award (section 330) on file for this organization (grant H80CS00559)
On file: 7 years of filings, 6 that tie in full; latest audit year 2025 (ties in full).

Each report's status, as the template carries it. A report prints its lines whatever its status.

Report	Tie status	Reconciliation	Award on this report	Column year, balance sheet	Column year, income statement	Net assets basis	Governmental unit	Units
FY ending 2025-09-30 · audit year 2025	ties in full	arithmetically reconciled	direct award on this report	no column header printed	no column header printed	total net assets read from the printed total	not applicable (nonprofit statements)	dollars
FY ending 2024-09-30 · audit year 2024	ties in full	arithmetically reconciled	direct award on this report	no column header printed	no column header printed	total net assets read from the printed total	not applicable (nonprofit statements)	dollars
FY ending 2023-09-30 · audit year 2023	ties in full	arithmetically reconciled	direct award on this report	no column header printed	no column header printed	total net assets read from the printed total	not applicable (nonprofit statements)	dollars

Every template line of the 3 newest reports, in dollars as the statement prints them (units applied). Each cell says whether the figure was extracted from a statement line, derived from extracted lines with its formula on file, or is absent with the reason.

Line	FY ending 2025-09-30	FY ending 2024-09-30	FY ending 2023-09-30
Statement of financial position
cash and investments (current)	19,482,262derived · p.6 · 1 line	21,157,535derived · p.6 · 1 line	12,463,820derived · p.6 · 1 line
patient receivables, net	49,131,179derived · p.6 · 2 lines	38,314,231derived · p.6 · 2 lines	34,839,424derived · p.6 · 2 lines
grants and other receivables	absent · not printed, or not read	absent · not printed, or not read	absent · not printed, or not read
other current assets	11,693,711derived · p.6 · 2 lines	8,996,221derived · p.6 · 2 lines	7,969,531derived · p.6 · 2 lines
TOTAL CURRENT ASSETS	80,307,152extracted · p.6	68,467,987extracted · p.6	55,272,775extracted · p.6
property and equipment, net	678,167,746derived · p.6 · 1 line	544,304,292derived · p.6 · 1 line	409,634,629derived · p.6 · 1 line
other long-term assets	346,001,410derived · p.6 · 5 lines	401,072,017derived · p.6 · 5 lines	438,330,183derived · p.6 · 5 lines
TOTAL ASSETS	1,104,476,308extracted · p.6	1,013,844,296extracted · p.6	903,237,587extracted · p.6
payables and accrued expenses	78,892,150derived · p.6 · 2 lines	63,234,955derived · p.6 · 2 lines	61,975,369derived · p.6 · 2 lines
deferred revenue	7,107,383derived · p.6 · 2 lines	14,480,900derived · p.6 · 2 lines	21,774,340derived · p.6 · 2 lines
current debt and leases	1,121,100derived · p.6 · 2 lines	827,686derived · p.6 · 2 lines	468,493derived · p.6 · 2 lines
other current liabilities	absent · not printed, or not read	absent · not printed, or not read	absent · not printed, or not read
TOTAL CURRENT LIABILITIES	87,120,633extracted · p.6	78,543,541extracted · p.6	84,218,202extracted · p.6
long-term debt and leases	312,369,809derived · p.6 · 2 lines	312,012,349derived · p.6 · 2 lines	304,890,932derived · p.6 · 2 lines
other long-term liabilities	8,063,694derived · p.6 · 1 line	6,620,820derived · p.6 · 1 line	6,311,452derived · p.6 · 1 line
TOTAL LIABILITIES	407,554,136extracted · p.6	397,176,710extracted · p.6	395,420,586extracted · p.6
net assets without donor restrictions	695,922,172derived · p.6 · 2 lines	615,667,586derived · p.6 · 2 lines	507,817,001derived · p.6 · 1 line
net assets with donor restrictions	1,000,000derived · p.6 · 1 line	1,000,000derived · p.6 · 1 line	absent · not printed, or not read
TOTAL NET ASSETS	696,922,172extracted · p.6	616,667,586extracted · p.6	507,817,001extracted · p.6
Statement of activities
patient service revenue, net	316,723,939derived · p.7 · 1 line	280,069,931derived · p.7 · 1 line	227,097,170derived · p.7 · 1 line
pharmacy and 340B revenue	absent · not printed, or not read	absent · not printed, or not read	absent · not printed, or not read
federal grants	absent · not printed, or not read	absent · not printed, or not read	absent · not printed, or not read
other grants and contracts	18,796,091derived · p.7 · 1 line	17,802,777derived · p.7 · 1 line	22,938,616derived · p.7 · 1 line
contributions	2,942,455derived · p.7 · 1 line	3,523,130derived · p.7 · 1 line	3,844,931derived · p.7 · 1 line
other revenue	88,532,113derived · p.7 · 3 lines	92,908,755derived · p.7 · 3 lines	90,485,715derived · p.7 · 3 lines
TOTAL REVENUE AND SUPPORT	426,994,598extracted · p.7	394,304,593extracted · p.7	344,366,432extracted · p.7
salaries and benefits	absent · not printed, or not read	absent · not printed, or not read	absent · not printed, or not read
supplies and pharmaceuticals	absent · not printed, or not read	absent · not printed, or not read	absent · not printed, or not read
purchased and professional services	absent · not printed, or not read	absent · not printed, or not read	absent · not printed, or not read
occupancy	absent · not printed, or not read	absent · not printed, or not read	absent · not printed, or not read
depreciation and amortization	absent · not printed, or not read	absent · not printed, or not read	absent · not printed, or not read
interest	absent · not printed, or not read	absent · not printed, or not read	absent · not printed, or not read
other expenses	absent · not printed, or not read	absent · not printed, or not read	absent · not printed, or not read
TOTAL EXPENSES	381,920,951extracted · p.7	343,276,275extracted · p.7	314,093,661extracted · p.7
OPERATING RESULT	45,073,647extracted · p.7	51,028,318extracted · p.7	30,272,771extracted · p.7
non-operating and other changes	35,180,939derived · p.7 · 4 lines	57,822,267derived · p.7 · 4 lines	110,032,375derived · p.7 · 5 lines
CHANGE IN NET ASSETS	80,254,586extracted · p.7	108,850,585extracted · p.7	140,305,146extracted · p.7
net assets, beginning	616,667,586extracted · p.7	507,817,001extracted · p.7	367,511,855extracted · p.7
net assets, end	696,922,172extracted · p.7	616,667,586extracted · p.7	507,817,001extracted · p.7

The template's ratios for each report with their plausibility status, beside the cohort medians for nonprofit statements in audit year 2025 (all reports; reports that tie in full; plausible ratios of direct-award organizations). A ratio out of its possible range is kept as computed and says so; a median of fewer than five values prints with its n.

Ratio	FY ending 2025-09-30	FY ending 2024-09-30	FY ending 2023-09-30	Median, all reports	Median, reports that tie in full	Median, plausible ratios of direct-award organizations
Days cash on hand	absent · input absent: depreciation and amortization	absent · input absent: depreciation and amortization	absent · input absent: depreciation and amortization	89 daysn = 399	88 daysn = 357	88 daysn = 384
Current ratio	0.92xplausible	0.87xplausible	0.66xplausible	3.20xn = 1,140	3.16xn = 1,029	3.20xn = 1,077
Operating margin	10.6%plausible	12.9%plausible	8.8%plausible	1.4%n = 749	1.6%n = 689	1.3%n = 711
Total margin	18.8%plausible	27.6%plausible	40.7%plausible	3.6%n = 1,225	3.5%n = 1,109	3.4%n = 1,144
Patient revenue share	74.2%plausible	71.0%plausible	65.9%plausible	56.6%n = 1,150	56.5%n = 1,033	56.8%n = 1,085
Grant dependency	absent · input absent: federal grants	absent · input absent: federal grants	absent · input absent: federal grants	26.6%n = 428	26.3%n = 380	26.3%n = 411
Salaries share	absent · input absent: salaries and benefits	absent · input absent: salaries and benefits	absent · input absent: salaries and benefits	62.6%n = 454	62.6%n = 404	62.9%n = 438
Days in patient receivables	57 daysplausible	50 daysplausible	56 daysplausible	43 daysn = 1,103	43 daysn = 995	43 daysn = 1,048
Debt to net assets	0.45xplausible	0.51xplausible	0.60xplausible	0.24xn = 1,008	0.24xn = 926	0.25xn = 957
Health center award share	absent · the award amount is not a statement-page figure	absent · the award amount is not a statement-page figure	absent · the award amount is not a statement-page figure	no eligible values	no eligible values	no eligible values

The audits as filed: FY ending 2025-09-30 (2025-09-GSAFAC-0000395753) · FY ending 2024-09-30 (2024-09-GSAFAC-0000349387) · FY ending 2023-09-30 (2023-09-GSAFAC-0000017883).

Source: Federal Audit Clearinghouse (FAC), single audits as filed; FAC-11 template of the audited statements (fac-audits; FACRT-02 status columns and FACRT-03 name-and-state crosswalk applied); snapshot frozen 2026-10-21. Payload contract: the FQHC audited-statements contract.

Operating margin

Astrelis calculation unavailable

Days cash on hand

Astrelis calculation unavailable

Total operating revenue

Not reported in source

Total margin · incl. nonoperating

Astrelis calculation unavailable

Appendix: the Medicare cost-report view

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

Read this first: this is a partial, Medicare-centric view. Health centers are grant-funded: HRSA Section 330 grants, Medicaid, and sliding-fee revenue dominate their finance and are not on this cost report, which carries only an income statement. A thin or negative cost-report margin here is not whole-organization distress.

Ratios tell you how this health center 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

Not reported in source

Operating income ÷ total operating revenue · Medicare cost-report scope, not the organization's full financials

Astrelis calculation · HCRIS WS G-3

Total margin

Not reported in source

Net income ÷ total revenue incl. nonoperating · Medicare cost-report scope, not the organization's full financials

Astrelis calculation · HCRIS WS G-3

Days cash on hand

Not reported in source

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

Balance sheet: Not reported in source — the public cost report does not carry substantive balance-sheet detail (assets, liabilities, and net assets that reconcile) for this health center. The income statement and ratio exhibit above are the reliable financial view here. We lead with those rather than render a hollow table.

How it operates

quality & operational context · CMS public reporting

The metrics this health center 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.

Cost per visit ($, Medicare scope)

239.30

Reported value2024

HCRIS CMS-224

Total visits (Medicare scope)

3,743

Reported value2024

HCRIS CMS-224

Trajectory

Cost-report basis · 4 reporting years

Operating margin

Days cash on hand

State context

Alaska

County-level statistics: linkage not established — this record's county mapping is not verified in the resolved spine, and we never place a facility in a county by guesswork. State-level context appears here once a state aggregate layer lands.

Report coverageAstrelis calculation

Organization not established: no corroborated HRSA organization record stands behind this site, so no organization figures (patients, visits, sites, cost, quality) are shown. The facility's own Medicare cost-report figures render as filed.

The Board Briefing

What changed, what matters, and what your board should ask — every figure sourced to the public record.

Reserve The Board Briefing →

Report coverage: Historical Facility Benchmark. 2 of 13 facility measures available from public sources. Organization not established. No corroborated HRSA organization record stands behind this site, so no organization name, patients, visits, sites, cost or quality figures are shown; the figures on this page are the facility's own Medicare cost-report figures, as filed. 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.

The Board Briefing

The record's final filed years, benchmarked against the peer pools of their own era and labeled so on every exhibit.

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Cite this page

release 2321a4fc37a7 · 2026-10-22

Astrelis Atlas, "Southeast Alaska Regional Health Consortium", https://astrelis.co/providers/health_center/021845, release 2321a4fc37a7 (2026-10-22). Figures as filed in the named public sources; not audited by Astrelis.

Machine-readable twin of this page: astrelis.co/providers/health_center/021845.md (Markdown, the same figures with their fiscal years, pools and definitions). Last modified: release 2321a4fc37a7, 2026-10-22. 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.