# Mariposa Community Health Center, Inc

Health Center, AZ
Page: https://astrelis.co/providers/health_center/031003  
This twin: https://astrelis.co/providers/health_center/031003.md  
CMS Certification Number (CCN): 031003  
Release: 2321a4fc37a7 (2026-10-22)

## Headline figures (fiscal years on file: 2023 to 2024)

Filings that are not a full fiscal year: FY2024 covers 213 days. These years sit in no comparison pool.

- **Total patients (UDS) (FY2024):** 26,408. Reported value. Definition: https://astrelis.co/methodology#health-center
- **Operating margin (FY2024):** -86.7%. Astrelis calculation. Definition: https://astrelis.co/methodology#health-center
- **Service sites (FY2024):** 14. Reported value. Definition: https://astrelis.co/methodology#health-center
- **Uninsured patient share (FY2024):** 15.9%. Illustrative estimate. Definition: https://astrelis.co/methodology#health-center
- **Total operating revenue (FY2024):** $2.4M. Reported value. Definition: https://astrelis.co/methodology#health-center
- **Total margin (including nonoperating) (FY2024):** +7.5%. 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

### Mariposa Community Health Center, Inc, AZ

Match to this profile: identifier verified: the EIN the dataset carries for this CCN agrees with the filed EIN (method: normalized name and ZIP (FACLAND tier 2)).

- FY ending 2025-05-31 (audit year 2025): ties in full; audit as filed https://app.fac.gov/dissemination/summary/2025-05-GSAFAC-0000405513
- FY ending 2024-05-31 (audit year 2024): ties in full; audit as filed https://app.fac.gov/dissemination/summary/2024-05-GSAFAC-0000356163
- FY ending 2023-05-31 (audit year 2023): ties in full; audit as filed https://app.fac.gov/dissemination/summary/2023-05-GSAFAC-0000027467

| Line | FY ending 2025-05-31 | FY ending 2024-05-31 | FY ending 2023-05-31 |
|---|---:|---:|---:|
| cash and investments (current) (Statement of financial position) | 6,717,382 [derived, p.6] | 12,836,304 [derived, p.6] | 9,493,744 [derived, p.6] |
| patient receivables, net (Statement of financial position) | 6,929,374 [derived, p.6] | 5,466,375 [derived, p.6] | 3,664,828 [derived, p.6] |
| grants and other receivables (Statement of financial position) | 4,991,006 [derived, p.6] | 4,886,366 [derived, p.6] | 4,174,207 [derived, p.6] |
| other current assets (Statement of financial position) | 1,878,733 [derived, p.6] | 1,655,915 [derived, p.6] | 1,425,484 [derived, p.6] |
| TOTAL CURRENT ASSETS (Statement of financial position) | 20,516,495 [extracted, p.6] | 24,844,960 [extracted, p.6] | 18,758,263 [extracted, p.6] |
| property and equipment, net (Statement of financial position) | 19,487,986 [derived, p.6] | 15,382,482 [derived, p.6] | 12,849,256 [derived, p.6] |
| other long-term assets (Statement of financial position) | 11,271,166 [derived, p.6] | 8,681,160 [derived, p.6] | 15,833,979 [derived, p.6] |
| TOTAL ASSETS (Statement of financial position) | 51,275,647 [extracted, p.6] | 48,908,602 [extracted, p.6] | 47,441,498 [extracted, p.6] |
| payables and accrued expenses (Statement of financial position) | 6,406,733 [derived, p.6] | 5,902,344 [derived, p.6] | 6,623,732 [derived, p.6] |
| deferred revenue (Statement of financial position) | 1,057,673 [derived, p.6] | 811,213 [derived, p.6] | 415,103 [derived, p.6] |
| current debt and leases (Statement of financial position) | 193,219 [derived, p.6] | 572,164 [derived, p.6] | 514,008 [derived, p.6] |
| other current liabilities (Statement of financial position) | absent (not printed, or not read) | absent (not printed, or not read) | 141,933 [derived, p.6] |
| TOTAL CURRENT LIABILITIES (Statement of financial position) | 7,657,625 [extracted, p.6] | 7,285,721 [extracted, p.6] | 7,694,776 [extracted, p.6] |
| long-term debt and leases (Statement of financial position) | 458,112 [derived, p.6] | 587,992 [derived, p.6] | 1,160,156 [derived, p.6] |
| 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) | 8,115,737 [extracted, p.6] | 7,873,713 [extracted, p.6] | 8,854,932 [extracted, p.6] |
| net assets without donor restrictions (Statement of financial position) | 43,159,910 [derived, p.6] | 41,034,889 [derived, p.6] | 38,586,566 [derived, p.6] |
| 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) | 43,159,910 [extracted, p.6] | 41,034,889 [extracted, p.6] | 38,586,566 [extracted, p.6] |
| patient service revenue, net (Statement of activities) | 37,031,025 [derived, p.7] | 30,795,278 [derived, p.7] | 26,695,796 [derived, p.7] |
| pharmacy and 340B revenue (Statement of activities) | 26,743,600 [derived, p.7] | 22,304,751 [derived, p.7] | 18,550,248 [derived, p.7] |
| federal grants (Statement of activities) | 4,570,925 [derived, p.7] | 5,440,540 [derived, p.7] | 5,446,274 [derived, p.7] |
| other grants and contracts (Statement of activities) | 3,761,938 [derived, p.7] | 2,836,308 [derived, p.7] | 3,543,676 [derived, p.7] |
| contributions (Statement of activities) | absent (not printed, or not read) | absent (not printed, or not read) | absent (not printed, or not read) |
| other revenue (Statement of activities) | 1,405,672 [derived, p.7] | 2,509,545 [derived, p.7] | 1,480,200 [derived, p.7] |
| TOTAL REVENUE AND SUPPORT (Statement of activities) | 73,513,160 [extracted, p.7] | 63,886,422 [extracted, p.7] | 55,716,194 [extracted, p.7] |
| salaries and benefits (Statement of activities) | 39,903,282 [derived, p.7] | 32,963,583 [derived, p.7] | 30,191,700 [derived, p.7] |
| supplies and pharmaceuticals (Statement of activities) | 13,473,418 [derived, p.7] | 11,369,929 [derived, p.7] | 8,254,683 [derived, p.7] |
| purchased and professional services (Statement of activities) | 10,401,960 [derived, p.7] | 9,893,285 [derived, p.7] | 6,742,005 [derived, p.7] |
| occupancy (Statement of activities) | 2,474,439 [derived, p.7] | 2,408,602 [derived, p.7] | 2,136,712 [derived, p.7] |
| depreciation and amortization (Statement of activities) | 1,144,765 [derived, p.7] | 974,794 [derived, p.7] | 828,310 [derived, p.7] |
| 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) | 3,990,275 [derived, p.7] | 3,827,906 [derived, p.7] | 3,462,736 [derived, p.7] |
| TOTAL EXPENSES (Statement of activities) | 71,388,139 [extracted, p.7] | 61,438,099 [extracted, p.7] | 51,616,146 [extracted, p.7] |
| OPERATING RESULT (Statement of activities) | absent (not printed, or not read) | absent (not printed, or not read) | absent (not printed, or not read) |
| non-operating and other changes (Statement of activities) | absent (not printed, or not read) | absent (not printed, or not read) | absent (not printed, or not read) |
| CHANGE IN NET ASSETS (Statement of activities) | 2,125,021 [extracted, p.7] | 2,448,323 [extracted, p.7] | 4,100,048 [extracted, p.7] |
| net assets, beginning (Statement of activities) | 41,034,889 [extracted, p.7] | 38,586,566 [extracted, p.7] | 34,486,518 [extracted, p.7] |
| net assets, end (Statement of activities) | 43,159,910 [extracted, p.7] | 41,034,889 [extracted, p.7] | 38,586,566 [extracted, p.7] |

| Ratio | FY ending 2025-05-31 | FY ending 2024-05-31 | FY ending 2023-05-31 |
|---|---:|---:|---:|
| Days cash on hand | 35 days [plausible] | 78 days [plausible] | 68 days [plausible] |
| Current ratio | 2.68x [plausible] | 3.41x [plausible] | 2.44x [plausible] |
| Operating margin | absent [not computed] | absent [not computed] | absent [not computed] |
| Total margin | 2.9% [plausible] | 3.8% [plausible] | 7.4% [plausible] |
| Patient revenue share | 50.4% [plausible] | 48.2% [plausible] | 47.9% [plausible] |
| Grant dependency | 11.3% [plausible] | 13.0% [plausible] | 16.1% [plausible] |
| Salaries share | 55.9% [plausible] | 53.7% [plausible] | 58.5% [plausible] |
| Days in patient receivables | 68 days [plausible] | 65 days [plausible] | 50 days [plausible] |
| Debt to net assets | 0.02x [plausible] | 0.03x [plausible] | 0.04x [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 (Mariposa Community 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, "Mariposa Community Health Center, Inc", https://astrelis.co/providers/health_center/031003, 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.