# San Francisco Community Clinic Consortium

Health Center, CA
Page: https://astrelis.co/providers/health_center/051934  
This twin: https://astrelis.co/providers/health_center/051934.md  
CMS Certification Number (CCN): 051934  
Release: 2321a4fc37a7 (2026-10-22)

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

- **Total patients (UDS) (FY2024):** 19,258. Reported value. Definition: https://astrelis.co/methodology#health-center
- **Operating margin (FY2025):** +0.6%. Astrelis calculation. Definition: https://astrelis.co/methodology#health-center
- **Service sites (FY2024):** 43. Reported value. Definition: https://astrelis.co/methodology#health-center
- **Uninsured patient share (FY2024):** 8.2%. Illustrative estimate. Definition: https://astrelis.co/methodology#health-center
- **Total operating revenue (FY2025):** $3.7M. 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

### San Francisco Community Clinic Consortium, 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-0000398115
- FY ending 2024-06-30 (audit year 2024): ties in full; audit as filed https://app.fac.gov/dissemination/summary/2024-06-GSAFAC-0000358693
- FY ending 2023-06-30 (audit year 2023): ties in full; audit as filed https://app.fac.gov/dissemination/summary/2023-06-GSAFAC-0000040071

| Line | FY ending 2025-06-30 | FY ending 2024-06-30 | FY ending 2023-06-30 |
|---|---:|---:|---:|
| cash and investments (current) (Statement of financial position) | 1,971,769 [derived, p.6] | 1,648,977 [derived, p.6] | 2,058,957 [derived, p.7] |
| patient receivables, net (Statement of financial position) | absent (not printed, or not read) | absent (not printed, or not read) | absent (not printed, or not read) |
| grants and other receivables (Statement of financial position) | 654,806 [derived, p.6] | 2,347,667 [derived, p.6] | 2,872,602 [derived, p.7] |
| other current assets (Statement of financial position) | 57,638 [derived, p.6] | 143,871 [derived, p.6] | 103,616 [derived, p.7] |
| TOTAL CURRENT ASSETS (Statement of financial position) | 2,684,213 [extracted, p.6] | 4,140,515 [extracted, p.6] | 5,035,175 [extracted, p.7] |
| property and equipment, net (Statement of financial position) | 326,686 [derived, p.6] | 414,521 [derived, p.6] | 494,928 [derived, p.7] |
| other long-term assets (Statement of financial position) | 1,037,559 [derived, p.6] | 1,256,881 [derived, p.6] | 1,467,832 [derived, p.7] |
| TOTAL ASSETS (Statement of financial position) | 4,048,458 [extracted, p.6] | 5,811,917 [extracted, p.6] | 6,997,935 [extracted, p.7] |
| payables and accrued expenses (Statement of financial position) | 2,002,746 [derived, p.6] | 2,271,546 [derived, p.6] | 3,028,573 [derived, p.7] |
| deferred revenue (Statement of financial position) | 835,122 [derived, p.6] | 103,926 [derived, p.6] | 644,375 [derived, p.7] |
| current debt and leases (Statement of financial position) | 227,055 [derived, p.6] | 212,472 [derived, p.6] | 198,560 [derived, p.7] |
| 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) | 3,064,923 [extracted, p.6] | 2,587,944 [extracted, p.6] | 3,871,508 [extracted, p.7] |
| long-term debt and leases (Statement of financial position) | 860,295 [derived, p.6] | 1,087,350 [derived, p.6] | 1,299,822 [derived, p.7] |
| 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) | 3,925,218 [extracted, p.6] | 3,675,294 [extracted, p.6] | 5,171,330 [extracted, p.7] |
| net assets without donor restrictions (Statement of financial position) | 123,240 [derived, p.6] | 2,136,623 [derived, p.6] | 326,605 [derived, p.7] |
| net assets with donor restrictions (Statement of financial position) | absent (not printed, or not read) | absent (not printed, or not read) | 1,500,000 [derived, p.7] |
| TOTAL NET ASSETS (Statement of financial position) | 123,240 [extracted, p.6] | 2,136,623 [extracted, p.6] | 1,826,605 [extracted, p.7] |
| patient service revenue, net (Statement of activities) | absent (not printed, or not read) | absent (not printed, or not read) | absent (not printed, or not read) |
| 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) | 11,151,739 [derived, p.7] | 14,409,279 [derived, p.7] | 15,056,103 [derived, p.8] |
| contributions (Statement of activities) | 300,776 [derived, p.7] | 300,380 [derived, p.7] | 147,591 [derived, p.8] |
| other revenue (Statement of activities) | 713,454 [derived, p.7] | 2,358,333 [derived, p.7] | 642,196 [derived, p.8] |
| TOTAL REVENUE AND SUPPORT (Statement of activities) | 12,165,969 [extracted, p.7] | 17,067,992 [extracted, p.7] | 15,845,890 [extracted, p.8] |
| 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) | 5,908,677 [derived, p.7] | 5,209,936 [derived, p.7] | absent (not printed, or not read) |
| TOTAL EXPENSES (Statement of activities) | 5,908,677 [extracted, p.7] | 5,209,936 [extracted, p.7] | 4,481,688 [extracted, p.8] |
| 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) | -8,246,334 [derived, p.7] | -10,048,038 [derived, p.7] | -10,950,595 [derived, p.8] |
| CHANGE IN NET ASSETS (Statement of activities) | -1,989,042 [extracted, p.7] | 1,810,018 [extracted, p.7] | 413,607 [extracted, p.8] |
| net assets, beginning (Statement of activities) | 2,112,282 [extracted, p.7] | 326,605 [extracted, p.7] | 1,412,998 [extracted, p.8] |
| net assets, end (Statement of activities) | 123,240 [extracted, p.7] | 2,136,623 [extracted, p.7] | 1,826,605 [extracted, p.8] |

| 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 | 0.88x [plausible] | 1.60x [plausible] | 1.30x [plausible] |
| Operating margin | absent [not computed] | absent [not computed] | absent [not computed] |
| Total margin | -16.3% [plausible] | 10.6% [plausible] | 2.6% [plausible] |
| Patient revenue share | absent [not computed] | absent [not computed] | absent [not computed] |
| 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 | absent [not computed] | absent [not computed] | absent [not computed] |
| Debt to net assets | 8.82x [plausible] | 0.61x [plausible] | 0.82x [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 (San Francisco Community Clinic Consortium; 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, "San Francisco Community Clinic Consortium", https://astrelis.co/providers/health_center/051934, 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.