# Wesley Community Center Inc

Health Center, AZ
Page: https://astrelis.co/providers/health_center/031876  
This twin: https://astrelis.co/providers/health_center/031876.md  
CMS Certification Number (CCN): 031876  
Release: 2321a4fc37a7 (2026-10-22)

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

- **Total patients (UDS) (FY2024):** 7,224. Reported value. Definition: https://astrelis.co/methodology#health-center
- **Total visits (all service types) (FY2024):** 17,159. Reported value. Definition: https://astrelis.co/methodology#health-center
- **Service sites (FY2024):** 6. Reported value. Definition: https://astrelis.co/methodology#health-center
- **Uninsured patient share (FY2024):** 59.4%. Illustrative estimate. Definition: https://astrelis.co/methodology#health-center
- **Operating margin (FY2025):** -720.6%. Astrelis calculation. Definition: https://astrelis.co/methodology#health-center
- **Total operating revenue (FY2025):** $2.9M. Reported value. Definition: https://astrelis.co/methodology#health-center
- **Total margin (including nonoperating) (FY2025):** -2.8%. 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

### Wesley Community Center, Inc, AZ

Match to this profile: identifier verified: the EIN the dataset carries for this CCN agrees with the filed EIN (method: address and ZIP (FACLAND tier 3)).

- FY ending 2025-06-30 (audit year 2025): ties in full; audit as filed https://app.fac.gov/dissemination/summary/2025-06-GSAFAC-0000390241
- FY ending 2024-06-30 (audit year 2024): ties in full; audit as filed https://app.fac.gov/dissemination/summary/2024-06-GSAFAC-0000357006
- FY ending 2023-06-30 (audit year 2023): ties in full; audit as filed https://app.fac.gov/dissemination/summary/2023-06-GSAFAC-0000032448

| Line | FY ending 2025-06-30 | FY ending 2024-06-30 | FY ending 2023-06-30 |
|---|---:|---:|---:|
| cash and investments (current) (Statement of financial position) | 4,480,056 [derived, p.6] | 2,422,044 [derived, p.6] | 2,234,135 [derived, p.6] |
| patient receivables, net (Statement of financial position) | 545,717 [derived, p.6] | 348,496 [derived, p.6] | 168,079 [derived, p.6] |
| grants and other receivables (Statement of financial position) | 1,526,921 [derived, p.6] | 1,327,041 [derived, p.6] | 1,658,039 [derived, p.6] |
| other current assets (Statement of financial position) | 517,991 [derived, p.6] | 575,729 [derived, p.6] | 1,436,912 [derived, p.6] |
| TOTAL CURRENT ASSETS (Statement of financial position) | 7,070,685 [extracted, p.6] | 4,673,310 [extracted, p.6] | 5,497,165 [extracted, p.6] |
| property and equipment, net (Statement of financial position) | 2,652,837 [derived, p.6] | 2,547,413 [derived, p.6] | 2,584,401 [derived, p.6] |
| other long-term assets (Statement of financial position) | 10,892,642 [derived, p.6] | 66,293 [derived, p.6] | absent (not printed, or not read) |
| TOTAL ASSETS (Statement of financial position) | 20,616,164 [extracted, p.6] | 7,287,016 [extracted, p.6] | 8,081,566 [extracted, p.6] |
| payables and accrued expenses (Statement of financial position) | 751,853 [derived, p.6] | 500,407 [derived, p.6] | 482,898 [derived, p.6] |
| deferred revenue (Statement of financial position) | absent (not printed, or not read) | 55,355 [derived, p.6] | 131,233 [derived, p.6] |
| current debt and leases (Statement of financial position) | 12,607 [derived, p.6] | 11,583 [derived, p.6] | absent (not printed, or not read) |
| 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) | 764,460 [extracted, p.6] | 567,345 [extracted, p.6] | absent (not printed, or not read) |
| long-term debt and leases (Statement of financial position) | 13,820,410 [derived, p.6] | 54,710 [derived, p.6] | absent (not printed, or not read) |
| 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) | 14,584,870 [extracted, p.6] | 622,055 [extracted, p.6] | 614,131 [extracted, p.6] |
| net assets without donor restrictions (Statement of financial position) | 5,228,750 [derived, p.6] | 6,219,857 [derived, p.6] | 7,003,224 [derived, p.6] |
| net assets with donor restrictions (Statement of financial position) | 802,544 [derived, p.6] | 445,104 [derived, p.6] | 464,211 [derived, p.6] |
| TOTAL NET ASSETS (Statement of financial position) | 6,031,294 [extracted, p.6] | 6,664,961 [extracted, p.6] | 7,467,435 [extracted, p.6] |
| patient service revenue, net (Statement of activities) | 2,904,650 [derived, p.7] | 2,622,150 [derived, p.7] | 1,842,499 [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) | 3,796,856 [derived, p.7] | 4,649,705 [derived, p.7] | 4,758,076 [derived, p.7] |
| other grants and contracts (Statement of activities) | 919,677 [derived, p.7] | 373,949 [derived, p.7] | 407,489 [derived, p.7] |
| contributions (Statement of activities) | 4,188,916 [derived, p.7] | 2,789,717 [derived, p.7] | 2,647,800 [derived, p.7] |
| other revenue (Statement of activities) | 426,667 [derived, p.7] | 268,954 [derived, p.7] | 273,989 [derived, p.7] |
| TOTAL REVENUE AND SUPPORT (Statement of activities) | 12,236,766 [extracted, p.7] | 10,704,475 [extracted, p.7] | 9,929,853 [extracted, p.7] |
| salaries and benefits (Statement of activities) | 5,368,580 [derived, p.7] | 4,892,795 [derived, p.7] | 4,342,789 [derived, p.7] |
| supplies and pharmaceuticals (Statement of activities) | 521,110 [derived, p.7] | 613,275 [derived, p.7] | 650,071 [derived, p.7] |
| purchased and professional services (Statement of activities) | 1,403,232 [derived, p.7] | 1,359,112 [derived, p.7] | 1,260,555 [derived, p.7] |
| occupancy (Statement of activities) | 345,011 [derived, p.7] | 292,755 [derived, p.7] | 217,661 [derived, p.7] |
| depreciation and amortization (Statement of activities) | 202,507 [derived, p.7] | 206,360 [derived, p.7] | 188,561 [derived, p.7] |
| interest (Statement of activities) | 96,517 [derived, p.7] | absent (not printed, or not read) | absent (not printed, or not read) |
| other expenses (Statement of activities) | 4,933,476 [derived, p.7] | 4,142,652 [derived, p.7] | 2,536,005 [derived, p.7] |
| TOTAL EXPENSES (Statement of activities) | 12,870,433 [extracted, p.7] | 11,506,949 [extracted, p.7] | 9,195,642 [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) | -633,667 [extracted, p.7] | -802,474 [extracted, p.7] | 734,211 [extracted, p.7] |
| net assets, beginning (Statement of activities) | 6,664,961 [extracted, p.7] | 7,467,435 [extracted, p.7] | 6,733,224 [extracted, p.7] |
| net assets, end (Statement of activities) | 6,031,294 [extracted, p.7] | 6,664,961 [extracted, p.7] | 7,467,435 [extracted, p.7] |

| Ratio | FY ending 2025-06-30 | FY ending 2024-06-30 | FY ending 2023-06-30 |
|---|---:|---:|---:|
| Days cash on hand | 129 days [plausible] | 78 days [plausible] | 91 days [plausible] |
| Current ratio | 9.25x [plausible] | 8.24x [plausible] | absent [not computed] |
| Operating margin | absent [not computed] | absent [not computed] | absent [not computed] |
| Total margin | -5.2% [plausible] | -7.5% [plausible] | 7.4% [plausible] |
| Patient revenue share | 23.7% [plausible] | 24.5% [plausible] | 18.6% [plausible] |
| Grant dependency | 38.5% [plausible] | 46.9% [plausible] | 52.0% [plausible] |
| Salaries share | 41.7% [plausible] | 42.5% [plausible] | 47.2% [plausible] |
| Days in patient receivables | 69 days [plausible] | 49 days [plausible] | 33 days [plausible] |
| Debt to net assets | 2.29x [plausible] | 0.01x [plausible] | absent [not computed] |
| 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 (Wesley Community 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, "Wesley Community Center Inc", https://astrelis.co/providers/health_center/031876, 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.