# Bethel Family Clinic

Health Center, AK
Page: https://astrelis.co/providers/health_center/021854  
This twin: https://astrelis.co/providers/health_center/021854.md  
CMS Certification Number (CCN): 021854  
Release: 2321a4fc37a7 (2026-10-22)

## Headline figures (fiscal years on file: 2019 to 2022)

Filings that are not a full fiscal year: FY2019 covers 252 days. These years sit in no comparison pool.

- **Operating margin (FY2022):** -441.3%. Astrelis calculation. Definition: https://astrelis.co/methodology#health-center
- **Total operating revenue (FY2022):** $1.1M. Reported value. Definition: https://astrelis.co/methodology#health-center
- **Total margin (including nonoperating) (FY2022):** +0.8%. 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

### BETHEL FAMILY CLINIC, AK

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

- FY ending 2025-12-31 (audit year 2025): ties in full; audit as filed https://app.fac.gov/dissemination/summary/2025-12-GSAFAC-0000422218
- FY ending 2024-12-31 (audit year 2024): ties in full; audit as filed https://app.fac.gov/dissemination/summary/2024-12-GSAFAC-0000367827
- FY ending 2023-12-31 (audit year 2023): ties in full; audit as filed https://app.fac.gov/dissemination/summary/2023-12-GSAFAC-0000042765

| Line | FY ending 2025-12-31 | FY ending 2024-12-31 | FY ending 2023-12-31 |
|---|---:|---:|---:|
| cash and investments (current) (Statement of financial position) | 399,466 [derived, p.7] | 40,967 [derived, p.7] | 30,545 [derived, p.7] |
| patient receivables, net (Statement of financial position) | 933,765 [derived, p.7] | 586,442 [derived, p.7] | 318,906 [derived, p.7] |
| grants and other receivables (Statement of financial position) | 366,602 [derived, p.7] | 68,121 [derived, p.7] | 798,514 [derived, p.7] |
| other current assets (Statement of financial position) | 27,241 [derived, p.7] | 33,621 [derived, p.7] | 36,328 [derived, p.7] |
| TOTAL CURRENT ASSETS (Statement of financial position) | 1,727,074 [extracted, p.7] | 729,151 [extracted, p.7] | 1,184,293 [extracted, p.7] |
| property and equipment, net (Statement of financial position) | 4,051,176 [derived, p.7] | 4,133,042 [derived, p.7] | 4,063,365 [derived, p.7] |
| other long-term assets (Statement of financial position) | absent (not printed, or not read) | absent (not printed, or not read) | 24,683 [derived, p.7] |
| TOTAL ASSETS (Statement of financial position) | 5,778,250 [extracted, p.7] | 4,862,193 [extracted, p.7] | 5,272,341 [extracted, p.7] |
| payables and accrued expenses (Statement of financial position) | 319,454 [derived, p.7] | 306,782 [derived, p.7] | 340,847 [derived, p.7] |
| deferred revenue (Statement of financial position) | 40,711 [derived, p.7] | 36,229 [derived, p.7] | absent (not printed, or not read) |
| current debt and leases (Statement of financial position) | 52,565 [derived, p.7] | 55,226 [derived, p.7] | 639,207 [derived, p.7] |
| 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) | 412,730 [extracted, p.7] | 398,237 [extracted, p.7] | 980,054 [extracted, p.7] |
| long-term debt and leases (Statement of financial position) | 529,191 [derived, p.7] | 581,754 [derived, p.7] | 85,360 [derived, p.7] |
| 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) | 941,921 [extracted, p.7] | 979,991 [extracted, p.7] | 1,065,414 [extracted, p.7] |
| net assets without donor restrictions (Statement of financial position) | 4,836,329 [derived, p.7] | 3,882,202 [derived, p.7] | 4,206,927 [derived, p.7] |
| net assets with donor restrictions (Statement of financial position) | absent (not printed, or not read) | absent (not printed, or not read) | absent (not printed, or not read) |
| TOTAL NET ASSETS (Statement of financial position) | 4,836,329 [extracted, p.7] | 3,882,202 [extracted, p.7] | 4,206,927 [extracted, p.7] |
| patient service revenue, net (Statement of activities) | 2,018,524 [derived, p.8] | 1,266,200 [derived, p.8] | 1,915,896 [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) | 2,253,704 [derived, p.8] | 2,272,661 [derived, p.8] | 2,352,386 [derived, p.8] |
| other grants and contracts (Statement of activities) | 261,289 [derived, p.8] | 25,850 [derived, p.8] | 18,514 [derived, p.8] |
| contributions (Statement of activities) | 45,100 [derived, p.8] | 500 [derived, p.8] | 16,608 [derived, p.8] |
| other revenue (Statement of activities) | 25,233 [derived, p.8] | 233 [derived, p.8] | 25,008 [derived, p.8] |
| TOTAL REVENUE AND SUPPORT (Statement of activities) | 4,603,850 [extracted, p.8] | 3,565,444 [extracted, p.8] | 4,328,412 [extracted, p.8] |
| 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) | 5,641,142 [extracted, p.8] | 5,881,588 [extracted, p.8] | 5,923,671 [extracted, p.8] |
| OPERATING RESULT (Statement of activities) | -1,037,292 [extracted, p.8] | -2,316,144 [extracted, p.8] | -1,595,259 [extracted, p.8] |
| non-operating and other changes (Statement of activities) | 1,991,419 [derived, p.8] | 1,991,419 [derived, p.8] | 1,992,119 [derived, p.8] |
| CHANGE IN NET ASSETS (Statement of activities) | 954,127 [extracted, p.8] | -324,725 [extracted, p.8] | 396,860 [extracted, p.8] |
| net assets, beginning (Statement of activities) | 3,882,202 [extracted, p.8] | 4,206,927 [extracted, p.8] | 3,810,067 [extracted, p.8] |
| net assets, end (Statement of activities) | 4,836,329 [extracted, p.8] | 3,882,202 [extracted, p.8] | 4,206,927 [extracted, p.8] |

| Ratio | FY ending 2025-12-31 | FY ending 2024-12-31 | FY ending 2023-12-31 |
|---|---:|---:|---:|
| Days cash on hand | absent [not computed] | absent [not computed] | absent [not computed] |
| Current ratio | 4.18x [plausible] | 1.83x [plausible] | 1.21x [plausible] |
| Operating margin | -22.5% [plausible] | -65.0% [plausible] | -36.9% [plausible] |
| Total margin | 20.7% [plausible] | -9.1% [plausible] | 9.2% [plausible] |
| Patient revenue share | 43.8% [plausible] | 35.5% [plausible] | 44.3% [plausible] |
| Grant dependency | 54.6% [plausible] | 64.5% [plausible] | 54.8% [plausible] |
| Salaries share | absent [not computed] | absent [not computed] | absent [not computed] |
| Days in patient receivables | 169 days [plausible] | 170 days [plausible] | 61 days [plausible] |
| Debt to net assets | 0.12x [plausible] | 0.16x [plausible] | 0.17x [plausible] |
| Health center award share | absent [not computed] | absent [not computed] | absent [not computed] |

## Sources

Organization not established: no HRSA Uniform Data System organization is attached to this site, so no organization figure is read. CMS HCRIS cost reports, form CMS-224-14, as filed (the Medicare cost-report appendix). Federal Audit Clearinghouse single audits as filed (BETHEL FAMILY CLINIC; 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, "Bethel Family Clinic", https://astrelis.co/providers/health_center/021854, 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.