A health center in AZ. It ran an operating loss of 57.6% in FY24 on $20.0M of operating revenue. Operating margin declined from -34.6% in FY21 to -57.6% in FY24, though it rose 9.5 points in the most recent year. Including nonoperating items, the all-in result was positive at 2.6%.
Total patients (UDS)
8,214
Verified fact2024
Source: HRSA UDS
Uninsured patient share
14.7%
Proxy2024
Source: HRSA UDS
Operating margin · FY24
-57.6%
▲ 9.5 pts vs FY23
vs health centers—
Total visits
79,998
Verified fact2024
Source: HRSA UDS
Where CIRCLE THE CITY sits among health centers
Operating margin · FY23 pool · n = 1,112 of 4,110 filed
Each point is one health center in the national distribution for this provider type, placed by operating margin. Facilities are not matched on size, case mix, or market — that is the matched-peer comparison in the paid benchmark. The health center median is -36.6%. Descriptive context only, not a ranking.
This site belongs to Circle The City (grant H80CS28365). UDS reports at the organization level: the figures below describe the whole organization and are repeated on each of its site pages, never summed per site.
Patients
8,214
unduplicated, organization-wide · UDS Table 4
Medical visits
63,329
organization-wide clinic visits
Medical staffing
95.5FTE
8.7 physician · 7.2 NP
Cost per patient
$3,910
total accrued cost ÷ patients · UDS Table 8A
Payer mix (share of patients)
Medicaid 66.0% · Medicare 13.8% · Uninsured 14.7% · Private 5.3% · Other public 0.0%
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; the organization-level picture is the UDS section above.
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 renders only when every input is reported in the filing; a year missing its core lines is not shown; a year whose balance sheet does not reconcile is labeled. Not audited by Astrelis.
Operating margin
-57.6% (FY24)
Operating income ÷ total operating revenue · Medicare cost-report scope, not the organization's full financials
HCRIS WS G-3
Total margin
+2.6% (FY24)
Net income ÷ total revenue incl. nonoperating · Medicare cost-report scope, not the organization's full financials
HCRIS WS G-3
Days cash on hand
Not reported in this filing
Cash & investments ÷ daily operating expense
HCRIS WS G / G-3
Current ratio
Not reported in this filing
Total current assets ÷ current liabilities
HCRIS WS G
Equity financing ratio
Not reported in this filing
Total net assets ÷ total assets
HCRIS WS G
Days in net patient A/R
Not reported in this filing
Net patient receivables ÷ (net patient revenue ÷ 365), same fiscal year
HCRIS WS G / G-3
$ in thousands
Line item
FY22
FY23
FY24
Patient revenue
15,639
17,567
19,974
Total operating revenue
15,639
17,567
19,974
Total operating expenses
25,763
29,363
31,489
Operating income
(10,124)
(11,796)
(11,515)
Operating margin %
-64.7%
-67.1%
-57.6%
Other non-operating, net
9,103
9,323
12,365
Net income
(1,021)
(2,473)
850
Net income %
-4.1%
-9.2%
+2.6%
HCRIS CMS-224 cost report · $ thousands · FY21–FY24 · Medicare cost-report scope, not the organization’s full financials · FY20–21 may include COVID-era relief funding
A condensed balance sheet is not shown for this health center: the public cost report does not carry substantive balance-sheet detail (assets, liabilities, and net assets that reconcile) for this provider. 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 evidence class and public source; descriptive context only, never a ranking or adequacy claim.
Total patients (UDS)
8,214
Verified fact2024
HRSA UDS
Uninsured patient share
14.7%
Proxy2024
HRSA UDS
Medicaid patient share
66.0%
Proxy2024
HRSA UDS
Medical visits
62,989
Verified fact2024
HRSA UDS
Behavioral health visits
12,896
Verified fact2024
HRSA UDS
Dental visits
374
Verified fact2024
HRSA UDS
Total staff FTE
230.46
Verified fact2024
HRSA UDS
Service sites
10
Verified fact2024
HRSA UDS
Revenue per patient
$1,238
Proxy2024
HRSA UDS
Total visits
79,998
Verified fact2024
HRSA UDS
Cost per visit ($, Medicare scope)
396.16
Verified fact2024
HCRIS CMS-224
Total visits (Medicare scope)
62,641
Verified fact2024
HCRIS CMS-224
Trajectory
Cost-report basis · 4 reporting years
Operating margin
Days cash on hand
The county this health center serves
Location, AZ · metro, 1M+ population
Median household income
$85.5K
vs $82.1K US · $59.7K rural median
Poverty rate
11.3%
vs 12.5% US · 14.3% rural median
Uninsured
10.7%
vs 8.6% US · 8.4% rural median
Age 65+
16.0%
vs 16.8% US · 20.6% rural median
Fair or poor health
17.5%
self-reported, adults · CDC PLACES
Primary-care shortage
Designated
HRSA HPSA
Economic context: 7.2% of county personal income is Medicare/Medicaid medical benefits; 16.8% arrives as government transfers (BEA, 2022).
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