# Clinica Campesina Family Health Svcs

Health Center, CO
Page: https://astrelis.co/providers/health_center/061803  
This twin: https://astrelis.co/providers/health_center/061803.md  
CMS Certification Number (CCN): 061803  
Release: 2321a4fc37a7 (2026-10-22)

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

- **Total patients (UDS) (FY2024):** 53,516. Reported value. Definition: https://astrelis.co/methodology#health-center
- **Operating margin (FY2025):** -101.5%. Astrelis calculation. Definition: https://astrelis.co/methodology#health-center
- **Service sites (FY2024):** 24. Reported value. Definition: https://astrelis.co/methodology#health-center
- **Uninsured patient share (FY2024):** 38.0%. Illustrative estimate. Definition: https://astrelis.co/methodology#health-center
- **Total operating revenue (FY2025):** $37.0M. Reported value. Definition: https://astrelis.co/methodology#health-center
- **Total margin (including nonoperating) (FY2025):** -1.9%. 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 Campesina Family Health Services, CO

Match to this profile: identifier verified: the EIN the dataset carries for this CCN agrees with the filed EIN (method: normalized name and ZIP (FACLAND tier 2)).

- FY ending 2025-06-30 (audit year 2025): ties in full; audit as filed https://app.fac.gov/dissemination/summary/2025-06-GSAFAC-0000394403
- FY ending 2025-01-31 (audit year 2025): ties in full; audit as filed https://app.fac.gov/dissemination/summary/2025-01-GSAFAC-0000378245
- FY ending 2024-01-31 (audit year 2024): ties in full; audit as filed https://app.fac.gov/dissemination/summary/2024-01-GSAFAC-0000049299

| Line | FY ending 2025-06-30 | FY ending 2025-01-31 | FY ending 2024-01-31 |
|---|---:|---:|---:|
| cash and investments (current) (Statement of financial position) | 6,901,296 [derived, p.6] | 14,467,649 [derived, p.6] | 2,345,510 [derived, p.6] |
| patient receivables, net (Statement of financial position) | 18,499,185 [derived, p.6] | 9,557,563 [derived, p.6] | 6,883,517 [derived, p.6] |
| grants and other receivables (Statement of financial position) | 5,696,337 [derived, p.6] | 5,605,383 [derived, p.6] | 4,828,077 [derived, p.6] |
| other current assets (Statement of financial position) | 2,250,523 [derived, p.6] | 2,233,100 [derived, p.6] | 606,345 [derived, p.6] |
| TOTAL CURRENT ASSETS (Statement of financial position) | 33,347,341 [extracted, p.6] | 31,863,695 [extracted, p.6] | 14,663,449 [extracted, p.6] |
| property and equipment, net (Statement of financial position) | 63,181,262 [derived, p.6] | 62,167,320 [derived, p.6] | 31,897,721 [derived, p.6] |
| other long-term assets (Statement of financial position) | 4,639,934 [derived, p.6] | 5,327,216 [derived, p.6] | 17,231,963 [derived, p.6] |
| TOTAL ASSETS (Statement of financial position) | 101,168,537 [extracted, p.6] | 99,358,231 [extracted, p.6] | 63,793,133 [extracted, p.6] |
| payables and accrued expenses (Statement of financial position) | 11,388,112 [derived, p.6] | 9,780,630 [derived, p.6] | 6,441,532 [derived, p.6] |
| deferred revenue (Statement of financial position) | 816,759 [derived, p.6] | 1,031,076 [derived, p.6] | 31,900 [derived, p.6] |
| current debt and leases (Statement of financial position) | 1,448,028 [derived, p.6] | 10,788,614 [derived, p.6] | 997,184 [derived, p.6] |
| other current liabilities (Statement of financial position) | 15,000 [derived, p.6] | 15,000 [derived, p.6] | absent (not printed, or not read) |
| TOTAL CURRENT LIABILITIES (Statement of financial position) | 13,667,899 [extracted, p.6] | 21,615,320 [extracted, p.6] | 7,470,616 [extracted, p.6] |
| long-term debt and leases (Statement of financial position) | 16,679,524 [derived, p.6] | 7,757,813 [derived, p.6] | 29,223,044 [derived, p.6] |
| other long-term liabilities (Statement of financial position) | 53,110 [derived, p.6] | 53,110 [derived, p.6] | absent (not printed, or not read) |
| TOTAL LIABILITIES (Statement of financial position) | 30,400,533 [extracted, p.6] | 29,426,243 [extracted, p.6] | 36,693,660 [extracted, p.6] |
| net assets without donor restrictions (Statement of financial position) | 69,882,810 [derived, p.6] | 69,054,388 [derived, p.6] | 26,506,795 [derived, p.6] |
| net assets with donor restrictions (Statement of financial position) | 885,194 [derived, p.6] | 877,600 [derived, p.6] | 592,678 [derived, p.6] |
| TOTAL NET ASSETS (Statement of financial position) | 70,768,004 [extracted, p.6] | 69,931,988 [extracted, p.6] | 27,099,473 [extracted, p.6] |
| patient service revenue, net (Statement of activities) | 28,123,550 [derived, p.7] | 43,603,703 [derived, p.7] | 41,927,151 [derived, p.7] |
| pharmacy and 340B revenue (Statement of activities) | 2,044,939 [derived, p.7] | 3,910,961 [derived, p.7] | 3,237,448 [derived, p.7] |
| federal grants (Statement of activities) | absent (not printed, or not read) | absent (not printed, or not read) | 10,335,759 [derived, p.7] |
| other grants and contracts (Statement of activities) | 14,051,732 [derived, p.7] | 22,579,572 [derived, p.7] | 7,121,304 [derived, p.7] |
| contributions (Statement of activities) | 1,898,810 [derived, p.7] | 8,506,351 [derived, p.7] | 6,223,429 [derived, p.7] |
| other revenue (Statement of activities) | 681,576 [derived, p.7] | 1,296,060 [derived, p.7] | 1,222,919 [derived, p.7] |
| TOTAL REVENUE AND SUPPORT (Statement of activities) | 46,800,607 [extracted, p.7] | 79,896,647 [extracted, p.7] | 70,068,010 [extracted, p.7] |
| salaries and benefits (Statement of activities) | 33,595,136 [derived, p.7] | 58,388,832 [derived, p.7] | 55,427,127 [derived, p.7] |
| supplies and pharmaceuticals (Statement of activities) | 1,940,287 [derived, p.7] | 5,139,544 [derived, p.7] | 7,873,539 [derived, p.7] |
| purchased and professional services (Statement of activities) | 733,600 [derived, p.7] | 1,485,395 [derived, p.7] | 4,268,200 [derived, p.7] |
| occupancy (Statement of activities) | 2,362,058 [derived, p.7] | 3,890,680 [derived, p.7] | 3,129,808 [derived, p.7] |
| depreciation and amortization (Statement of activities) | absent (not printed, or not read) | 2,234,175 [derived, p.7] | 2,023,462 [derived, p.7] |
| interest (Statement of activities) | absent (not printed, or not read) | 973,953 [derived, p.7] | 796,299 [derived, p.7] |
| other expenses (Statement of activities) | 6,324,420 [derived, p.7] | 13,535,923 [derived, p.7] | 5,729,088 [derived, p.7] |
| TOTAL EXPENSES (Statement of activities) | 44,955,501 [extracted, p.7] | 85,648,502 [extracted, p.7] | 79,247,523 [extracted, p.7] |
| OPERATING RESULT (Statement of activities) | 1,845,106 [extracted, p.7] | -5,751,855 [extracted, p.7] | absent (not printed, or not read) |
| non-operating and other changes (Statement of activities) | -1,009,090 [derived] | 48,584,370 [derived] | 1,074,475 [derived, p.8] |
| CHANGE IN NET ASSETS (Statement of activities) | 836,016 [extracted, p.8] | 42,832,515 [extracted, p.8] | -8,105,038 [extracted, p.8] |
| net assets, beginning (Statement of activities) | 69,931,988 [extracted, p.8] | 27,099,473 [extracted, p.8] | 35,204,511 [extracted, p.8] |
| net assets, end (Statement of activities) | 70,768,004 [extracted, p.8] | 69,931,988 [extracted, p.8] | 27,099,473 [extracted, p.8] |

| Ratio | FY ending 2025-06-30 | FY ending 2025-01-31 | FY ending 2024-01-31 |
|---|---:|---:|---:|
| Days cash on hand | absent [not computed] | 63 days [plausible] | 11 days [plausible] |
| Current ratio | 2.44x [plausible] | 1.47x [plausible] | 1.96x [plausible] |
| Operating margin | 3.9% [plausible] | -7.2% [plausible] | absent [not computed] |
| Total margin | 1.8% [plausible] | 53.6% [plausible] | -11.6% [plausible] |
| Patient revenue share | 60.1% [plausible] | 54.6% [plausible] | 59.8% [plausible] |
| Grant dependency | absent [not computed] | absent [not computed] | 24.9% [plausible] |
| Salaries share | 74.7% [plausible] | 68.2% [plausible] | 69.9% [plausible] |
| Days in patient receivables | absent [not computed] | 80 days [plausible] | 60 days [plausible] |
| Debt to net assets | 0.26x [plausible] | 0.27x [plausible] | 1.12x [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 Campesina Family Health Services; 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 Campesina Family Health Svcs", https://astrelis.co/providers/health_center/061803, 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.