# Centro De Salud De La Comunidad San Ysidro, Inc

Health Center, CA
Page: https://astrelis.co/providers/health_center/051905  
This twin: https://astrelis.co/providers/health_center/051905.md  
CMS Certification Number (CCN): 051905  
Release: 2321a4fc37a7 (2026-10-22)

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

- **Total patients (UDS) (FY2024):** 134,645. Reported value. Definition: https://astrelis.co/methodology#health-center
- **Total visits (all service types) (FY2024):** 479,750. Reported value. Definition: https://astrelis.co/methodology#health-center
- **Service sites (FY2024):** 50. Reported value. Definition: https://astrelis.co/methodology#health-center
- **Uninsured patient share (FY2024):** 9.3%. Illustrative estimate. Definition: https://astrelis.co/methodology#health-center
- **Operating margin (FY2025):** -344.0%. Astrelis calculation. Definition: https://astrelis.co/methodology#health-center
- **Total operating revenue (FY2025):** $7.3M. Reported value. Definition: https://astrelis.co/methodology#health-center
- **Total margin (including nonoperating) (FY2025):** +2.4%. 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

### Southern Indian Health Council, CA

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

- FY ending 2025-09-30 (audit year 2025): ties in full; audit as filed https://app.fac.gov/dissemination/summary/2025-09-GSAFAC-0000419993
- FY ending 2024-09-30 (audit year 2024): does not tie; audit as filed https://app.fac.gov/dissemination/summary/2024-09-GSAFAC-0000377212
- FY ending 2023-09-30 (audit year 2023): does not tie; audit as filed https://app.fac.gov/dissemination/summary/2023-09-GSAFAC-0000044569

| Line | FY ending 2025-09-30 | FY ending 2024-09-30 | FY ending 2023-09-30 |
|---|---:|---:|---:|
| cash and investments (current) (Statement of financial position) | 20,959,804 [derived, p.7] | not in this report | not in this report |
| patient receivables, net (Statement of financial position) | 1,668,636 [derived, p.7] | not in this report | not in this report |
| grants and other receivables (Statement of financial position) | 956,815 [derived, p.7] | not in this report | not in this report |
| other current assets (Statement of financial position) | 679,472 [derived, p.7] | not in this report | not in this report |
| TOTAL CURRENT ASSETS (Statement of financial position) | 24,264,727 [extracted, p.7] | not in this report | not in this report |
| property and equipment, net (Statement of financial position) | absent (not printed, or not read) | not in this report | not in this report |
| other long-term assets (Statement of financial position) | 5,958,210 [derived, p.7] | not in this report | not in this report |
| TOTAL ASSETS (Statement of financial position) | 30,222,937 [extracted, p.7] | not in this report | not in this report |
| payables and accrued expenses (Statement of financial position) | 3,313,006 [derived, p.7] | not in this report | not in this report |
| deferred revenue (Statement of financial position) | 1,109,094 [derived, p.7] | not in this report | not in this report |
| current debt and leases (Statement of financial position) | 291,327 [derived, p.7] | not in this report | not in this report |
| other current liabilities (Statement of financial position) | absent (not printed, or not read) | not in this report | not in this report |
| TOTAL CURRENT LIABILITIES (Statement of financial position) | 4,713,427 [extracted, p.7] | not in this report | not in this report |
| long-term debt and leases (Statement of financial position) | 521,482 [derived, p.7] | not in this report | not in this report |
| other long-term liabilities (Statement of financial position) | absent (not printed, or not read) | not in this report | not in this report |
| TOTAL LIABILITIES (Statement of financial position) | 5,234,909 [extracted, p.7] | not in this report | not in this report |
| net assets without donor restrictions (Statement of financial position) | 24,988,028 [derived, p.7] | not in this report | not in this report |
| net assets with donor restrictions (Statement of financial position) | absent (not printed, or not read) | not in this report | not in this report |
| TOTAL NET ASSETS (Statement of financial position) | 24,988,028 [extracted, p.7] | not in this report | not in this report |
| TOTAL ASSETS (Statement of financial position) | not in this report | 30,401,060 [extracted, p.6] | absent (not printed, or not read) |
| TOTAL DEFERRED OUTFLOWS (Statement of financial position) | not in this report | absent (not printed, or not read) | absent (not printed, or not read) |
| TOTAL LIABILITIES (Statement of financial position) | not in this report | 5,393,980 [extracted, p.6] | 5,767,873 [extracted, p.6] |
| TOTAL DEFERRED INFLOWS (Statement of financial position) | not in this report | absent (not printed, or not read) | absent (not printed, or not read) |
| TOTAL NET POSITION (Statement of financial position) | not in this report | 25,007,080 [extracted, p.6] | 24,168,831 [extracted, p.6] |
| net investment in capital assets (Statement of financial position) | not in this report | 2,881,479 [extracted, p.6] | 3,022,381 [extracted, p.6] |
| restricted net position (Statement of financial position) | not in this report | 1,137,202 [extracted, p.6] | 1,008,459 [extracted, p.6] |
| unrestricted net position (Statement of financial position) | not in this report | 20,988,399 [extracted, p.6] | 20,137,991 [extracted, p.6] |
| TOTAL CURRENT ASSETS (Statement of financial position) | not in this report | absent (not printed, or not read) | absent (not printed, or not read) |
| TOTAL CURRENT LIABILITIES (Statement of financial position) | not in this report | absent (not printed, or not read) | absent (not printed, or not read) |
| TOTAL OPERATING REVENUES (Statement of activities) | not in this report | absent (not printed, or not read) | absent (not printed, or not read) |
| TOTAL OPERATING EXPENSES (Statement of activities) | not in this report | absent (not printed, or not read) | absent (not printed, or not read) |
| OPERATING INCOME OR LOSS (Statement of activities) | not in this report | absent (not printed, or not read) | absent (not printed, or not read) |
| TOTAL NON-OPERATING REVENUES AND EXPENSES (Statement of activities) | not in this report | absent (not printed, or not read) | absent (not printed, or not read) |
| CHANGE IN NET POSITION (Statement of activities) | not in this report | absent (not printed, or not read) | absent (not printed, or not read) |
| net position, beginning (Statement of activities) | not in this report | absent (not printed, or not read) | absent (not printed, or not read) |
| net position, end (Statement of activities) | not in this report | absent (not printed, or not read) | absent (not printed, or not read) |
| patient service revenue, net (Statement of activities) | 11,666,591 [derived, p.8] | not in this report | not in this report |
| pharmacy and 340B revenue (Statement of activities) | absent (not printed, or not read) | not in this report | not in this report |
| federal grants (Statement of activities) | absent (not printed, or not read) | not in this report | not in this report |
| other grants and contracts (Statement of activities) | absent (not printed, or not read) | not in this report | not in this report |
| contributions (Statement of activities) | absent (not printed, or not read) | not in this report | not in this report |
| other revenue (Statement of activities) | 11,730,883 [derived, p.8] | not in this report | not in this report |
| TOTAL REVENUE AND SUPPORT (Statement of activities) | 23,397,474 [extracted, p.8] | not in this report | not in this report |
| salaries and benefits (Statement of activities) | 19,553,824 [derived, p.8] | not in this report | not in this report |
| supplies and pharmaceuticals (Statement of activities) | 2,165,420 [derived, p.8] | not in this report | not in this report |
| purchased and professional services (Statement of activities) | 1,612,559 [derived, p.8] | not in this report | not in this report |
| occupancy (Statement of activities) | 1,636,402 [derived, p.8] | not in this report | not in this report |
| depreciation and amortization (Statement of activities) | 1,239,452 [derived, p.8] | not in this report | not in this report |
| interest (Statement of activities) | absent (not printed, or not read) | not in this report | not in this report |
| other expenses (Statement of activities) | 6,599,447 [derived, p.8] | not in this report | not in this report |
| TOTAL EXPENSES (Statement of activities) | 32,807,104 [extracted, p.8] | not in this report | not in this report |
| OPERATING RESULT (Statement of activities) | -9,409,630 [extracted, p.8] | not in this report | not in this report |
| non-operating and other changes (Statement of activities) | 9,390,578 [derived, p.8] | not in this report | not in this report |
| CHANGE IN NET ASSETS (Statement of activities) | -19,052 [extracted, p.8] | not in this report | not in this report |
| net assets, beginning (Statement of activities) | 25,007,080 [extracted, p.8] | not in this report | not in this report |
| net assets, end (Statement of activities) | 24,988,028 [extracted, p.8] | not in this report | not in this report |

| Ratio | FY ending 2025-09-30 | FY ending 2024-09-30 | FY ending 2023-09-30 |
|---|---:|---:|---:|
| Days cash on hand | 242 days [plausible] | not in this report | not in this report |
| Current ratio | 5.15x [plausible] | absent [not computed] | absent [not computed] |
| Operating margin | -40.2% [plausible] | absent [not computed] | absent [not computed] |
| Total margin | -0.1% [plausible] | absent [not computed] | absent [not computed] |
| Patient revenue share | 49.9% [plausible] | not in this report | not in this report |
| Grant dependency | absent [not computed] | not in this report | not in this report |
| Salaries share | 59.6% [plausible] | not in this report | not in this report |
| Days in patient receivables | 52 days [plausible] | not in this report | not in this report |
| Debt to net assets | 0.03x [plausible] | not in this report | not in this report |
| Health center award share | absent [not computed] | not in this report | not in this report |

## Sources

HRSA Uniform Data System (awardee level; organization match Probable). CMS HCRIS cost reports, form CMS-224-14, as filed (the Medicare cost-report appendix). Federal Audit Clearinghouse single audits as filed (Southern Indian Health Council; 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, "Centro De Salud De La Comunidad San Ysidro, Inc", https://astrelis.co/providers/health_center/051905, 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.