# Chinatown Service Center

Health Center, CA
Page: https://astrelis.co/providers/health_center/051135  
This twin: https://astrelis.co/providers/health_center/051135.md  
CMS Certification Number (CCN): 051135  
Release: 2321a4fc37a7 (2026-10-22)

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

- **Operating margin (FY2025):** -60.3%. Astrelis calculation. Definition: https://astrelis.co/methodology#health-center
- **Total operating revenue (FY2025):** $25.7M. Reported value. Definition: https://astrelis.co/methodology#health-center
- **Total margin (including nonoperating) (FY2025):** +10.1%. 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

### CHINATOWN SERVICE CENTER, 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-0000395598
- FY ending 2024-06-30 (audit year 2024): ties in full; audit as filed https://app.fac.gov/dissemination/summary/2024-06-GSAFAC-0000348890
- FY ending 2023-06-30 (audit year 2023): balance sheet foots only; audit as filed https://app.fac.gov/dissemination/summary/2023-06-GSAFAC-0000019514

| Line | FY ending 2025-06-30 | FY ending 2024-06-30 | FY ending 2023-06-30 |
|---|---:|---:|---:|
| cash and investments (current) (Statement of financial position) | 5,224,845 [derived, p.6] | 6,545,066 [derived, p.6] | 7,981,230 [derived, p.6] |
| patient receivables, net (Statement of financial position) | 3,245,680 [derived, p.6] | 2,581,045 [derived, p.6] | 1,934,211 [derived, p.6] |
| grants and other receivables (Statement of financial position) | 4,137,050 [derived, p.6] | 5,405,198 [derived, p.6] | 7,711,623 [derived, p.6] |
| other current assets (Statement of financial position) | 525,404 [derived, p.6] | 987,272 [derived, p.6] | 619,004 [derived, p.6] |
| TOTAL CURRENT ASSETS (Statement of financial position) | 13,132,979 [extracted, p.6] | absent (not printed, or not read) | absent (not printed, or not read) |
| property and equipment, net (Statement of financial position) | 48,617,780 [derived, p.6] | 41,265,394 [derived, p.6] | 29,371,214 [derived, p.6] |
| other long-term assets (Statement of financial position) | 4,060,837 [derived, p.6] | 346,508 [derived, p.6] | 482,243 [derived, p.6] |
| TOTAL ASSETS (Statement of financial position) | 65,811,596 [extracted, p.6] | 57,130,483 [extracted, p.6] | 48,099,525 [extracted, p.6] |
| payables and accrued expenses (Statement of financial position) | 4,891,325 [derived, p.6] | 3,997,019 [derived, p.6] | 3,870,441 [derived, p.6] |
| deferred revenue (Statement of financial position) | 1,462,225 [derived, p.6] | 1,256,942 [derived, p.6] | 1,226,268 [derived, p.6] |
| current debt and leases (Statement of financial position) | 16,247,804 [derived, p.6] | 14,110,614 [derived, p.6] | 14,564,482 [derived, p.6] |
| other current liabilities (Statement of financial position) | 900,000 [derived, p.6] | 64,026 [derived, p.6] | absent (not printed, or not read) |
| TOTAL CURRENT LIABILITIES (Statement of financial position) | absent (not printed, or not read) | absent (not printed, or not read) | absent (not printed, or not read) |
| long-term debt and leases (Statement of financial position) | 1,388,537 [derived, p.6] | 1,388,537 [derived, p.6] | 1,388,537 [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) | absent (not printed, or not read) | absent (not printed, or not read) | absent (not printed, or not read) |
| net assets without donor restrictions (Statement of financial position) | 40,921,705 [derived, p.6] | 36,313,345 [derived, p.6] | 23,549,797 [derived, p.6] |
| net assets with donor restrictions (Statement of financial position) | absent (not printed, or not read) | absent (not printed, or not read) | 3,500,000 [derived, p.6] |
| TOTAL NET ASSETS (Statement of financial position) | 40,921,705 [extracted, p.6] | 36,313,345 [extracted, p.6] | 27,049,797 [extracted, p.6] |
| patient service revenue, net (Statement of activities) | 27,596,156 [derived, p.7] | 21,059,436 [derived, p.7] | 17,794,485 [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) | 6,576,986 [derived, p.7] | 9,265,258 [derived, p.7] | 4,638,227 [derived, p.7] |
| other grants and contracts (Statement of activities) | 7,120,561 [derived, p.7] | 5,476,147 [derived, p.7] | 8,068,955 [derived, p.7] |
| contributions (Statement of activities) | 3,218,322 [derived, p.7] | 4,478,208 [derived, p.7] | 2,327,144 [derived, p.7] |
| other revenue (Statement of activities) | 1,251,388 [derived, p.7] | 5,900,514 [derived, p.7] | 1,981,627 [derived, p.7] |
| TOTAL REVENUE AND SUPPORT (Statement of activities) | 45,763,413 [extracted, p.7] | 46,179,563 [extracted, p.7] | 34,810,438 [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) | absent (not printed, or not read) | absent (not printed, or not read) |
| TOTAL EXPENSES (Statement of activities) | 41,155,053 [extracted, p.7] | 33,416,015 [extracted, p.7] | 27,683,165 [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) | 4,608,360 [extracted, p.7] | 12,763,548 [extracted, p.7] | 7,127,273 [extracted, p.7] |
| net assets, beginning (Statement of activities) | 36,313,345 [extracted, p.7] | 23,549,797 [extracted, p.7] | 20,049,167 [extracted, p.7] |
| net assets, end (Statement of activities) | 40,921,705 [extracted, p.7] | 36,313,345 [extracted, p.7] | 27,049,797 [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 | absent [not computed] | absent [not computed] | absent [not computed] |
| Operating margin | absent [not computed] | absent [not computed] | absent [not computed] |
| Total margin | 10.1% [plausible] | 27.6% [plausible] | 20.5% [plausible] |
| Patient revenue share | 60.3% [plausible] | 45.6% [plausible] | 51.1% [plausible] |
| Grant dependency | 29.9% [plausible] | 31.9% [plausible] | 36.5% [plausible] |
| Salaries share | absent [not computed] | absent [not computed] | absent [not computed] |
| Days in patient receivables | 43 days [plausible] | 45 days [plausible] | 40 days [plausible] |
| Debt to net assets | 0.43x [plausible] | 0.43x [plausible] | 0.59x [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 (CHINATOWN SERVICE CENTER; 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, "Chinatown Service Center", https://astrelis.co/providers/health_center/051135, 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.