# Clinica Monsenor Oscar A. Romero

Health Center, CA
Page: https://astrelis.co/providers/health_center/051007  
This twin: https://astrelis.co/providers/health_center/051007.md  
CMS Certification Number (CCN): 051007  
Release: 2321a4fc37a7 (2026-10-22)

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

- **Total patients (UDS) (FY2024):** 17,238. Reported value. Definition: https://astrelis.co/methodology#health-center
- **Operating margin (FY2025):** -59.2%. Astrelis calculation. Definition: https://astrelis.co/methodology#health-center
- **Service sites (FY2024):** 8. Reported value. Definition: https://astrelis.co/methodology#health-center
- **Uninsured patient share (FY2024):** 9.5%. Illustrative estimate. Definition: https://astrelis.co/methodology#health-center
- **Total operating revenue (FY2025):** $22.8M. Reported value. Definition: https://astrelis.co/methodology#health-center
- **Total margin (including nonoperating) (FY2025):** +0.6%. 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

### Clinica Msr Oscar A Romero, CA

Match to this profile: identifier verified: the EIN the dataset carries for this CCN agrees with the filed EIN (method: exact name and state (FACLAND tier 1)).

- FY ending 2025-06-30 (audit year 2025): ties in full; audit as filed https://app.fac.gov/dissemination/summary/2025-06-GSAFAC-0000410626
- FY ending 2024-06-30 (audit year 2024): ties in full; audit as filed https://app.fac.gov/dissemination/summary/2024-06-GSAFAC-0000363678
- FY ending 2023-06-30 (audit year 2023): ties in full; audit as filed https://app.fac.gov/dissemination/summary/2023-06-GSAFAC-0000034141

| Line | FY ending 2025-06-30 | FY ending 2024-06-30 | FY ending 2023-06-30 |
|---|---:|---:|---:|
| cash and investments (current) (Statement of financial position) | 5,605,983 [derived, p.6] | 5,313,880 [derived, p.6] | 17,947,728 [derived, p.6] |
| patient receivables, net (Statement of financial position) | 10,236,054 [derived, p.6] | 9,011,913 [derived, p.6] | 1,469,986 [derived, p.6] |
| grants and other receivables (Statement of financial position) | 2,315,720 [derived, p.6] | 1,179,801 [derived, p.6] | 1,531,426 [derived, p.6] |
| other current assets (Statement of financial position) | 622,290 [derived, p.6] | 316,252 [derived, p.6] | 162,675 [derived, p.6] |
| TOTAL CURRENT ASSETS (Statement of financial position) | 18,780,047 [extracted, p.6] | 15,821,846 [extracted, p.6] | 21,111,815 [extracted, p.6] |
| property and equipment, net (Statement of financial position) | 21,624,902 [derived, p.6] | 20,391,440 [derived, p.6] | 6,374,856 [derived, p.6] |
| other long-term assets (Statement of financial position) | 1,975,550 [derived, p.6] | 1,722,989 [derived, p.6] | 2,138,140 [derived, p.6] |
| TOTAL ASSETS (Statement of financial position) | 42,380,499 [extracted, p.6] | 37,936,275 [extracted, p.6] | 29,624,811 [extracted, p.6] |
| payables and accrued expenses (Statement of financial position) | 3,579,239 [derived, p.6] | 3,458,611 [derived, p.6] | 3,351,356 [derived, p.6] |
| deferred revenue (Statement of financial position) | 3,338,322 [derived, p.6] | 3,313,827 [derived, p.6] | 16,642,000 [derived, p.6] |
| current debt and leases (Statement of financial position) | 2,885,452 [derived, p.6] | 2,794,210 [derived, p.6] | 499,144 [derived, p.6] |
| 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) | 9,803,013 [extracted, p.6] | 9,566,648 [extracted, p.6] | 20,492,500 [extracted, p.6] |
| long-term debt and leases (Statement of financial position) | 2,627,758 [derived, p.6] | 2,614,697 [derived, p.6] | 4,164,995 [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) | 12,430,771 [extracted, p.6] | 12,181,345 [extracted, p.6] | 24,657,495 [extracted, p.6] |
| net assets without donor restrictions (Statement of financial position) | 29,949,728 [derived, p.6] | 25,648,232 [derived, p.6] | 4,247,298 [derived, p.6] |
| net assets with donor restrictions (Statement of financial position) | absent (not printed, or not read) | 106,698 [derived, p.6] | 720,018 [derived, p.6] |
| TOTAL NET ASSETS (Statement of financial position) | 29,949,728 [extracted, p.6] | 25,754,930 [extracted, p.6] | 4,967,316 [extracted, p.6] |
| patient service revenue, net (Statement of activities) | 28,755,700 [derived, p.7] | 27,070,691 [derived, p.7] | 12,374,656 [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) | absent (not printed, or not read) | absent (not printed, or not read) | absent (not printed, or not read) |
| other grants and contracts (Statement of activities) | 9,467,356 [derived, p.7] | 8,277,693 [derived, p.7] | 7,970,132 [derived, p.7] |
| contributions (Statement of activities) | 3,793,686 [derived, p.7] | 15,616,748 [derived, p.7] | 3,113,066 [derived, p.7] |
| other revenue (Statement of activities) | 1,510,095 [derived, p.7] | 1,170,017 [derived, p.7] | 2,535,885 [derived, p.7] |
| TOTAL REVENUE AND SUPPORT (Statement of activities) | 43,526,837 [extracted, p.7] | 52,135,149 [extracted, p.7] | 25,993,739 [extracted, p.7] |
| 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) | 31,347,535 [derived, p.7] | 26,526,480 [derived, p.7] |
| TOTAL EXPENSES (Statement of activities) | 39,332,037 [extracted, p.7] | 31,347,535 [extracted, p.7] | 26,526,480 [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) | 4,194,800 [extracted, p.7] | 20,787,614 [extracted, p.7] | -532,741 [extracted, p.7] |
| net assets, beginning (Statement of activities) | 25,754,928 [extracted, p.7] | 4,967,316 [extracted, p.7] | 5,500,057 [extracted, p.7] |
| net assets, end (Statement of activities) | 29,949,728 [extracted, p.7] | 25,754,930 [extracted, p.7] | 4,967,316 [extracted, p.7] |

| Ratio | FY ending 2025-06-30 | FY ending 2024-06-30 | FY ending 2023-06-30 |
|---|---:|---:|---:|
| Days cash on hand | absent [not computed] | absent [not computed] | absent [not computed] |
| Current ratio | 1.92x [plausible] | 1.65x [plausible] | 1.03x [plausible] |
| Operating margin | absent [not computed] | absent [not computed] | absent [not computed] |
| Total margin | 9.6% [plausible] | 39.9% [plausible] | -2.0% [plausible] |
| Patient revenue share | 66.1% [plausible] | 51.9% [plausible] | 47.6% [plausible] |
| Grant dependency | absent [not computed] | absent [not computed] | absent [not computed] |
| Salaries share | absent [not computed] | absent [not computed] | absent [not computed] |
| Days in patient receivables | 130 days [plausible] | 122 days [plausible] | 43 days [plausible] |
| Debt to net assets | 0.18x [plausible] | 0.21x [plausible] | 0.94x [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 (Clinica Msr Oscar A Romero; 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, "Clinica Monsenor Oscar A. Romero", https://astrelis.co/providers/health_center/051007, 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.