# Athens Neighborhood Health Center

Health Center, GA
Page: https://astrelis.co/providers/health_center/111951  
This twin: https://astrelis.co/providers/health_center/111951.md  
CMS Certification Number (CCN): 111951  
Release: 2321a4fc37a7 (2026-10-22)

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

- **Total patients (UDS) (FY2024):** 8,407. Reported value. Definition: https://astrelis.co/methodology#health-center
- **Total visits (all service types) (FY2024):** 24,690. Reported value. Definition: https://astrelis.co/methodology#health-center
- **Service sites (FY2024):** 4. Reported value. Definition: https://astrelis.co/methodology#health-center
- **Uninsured patient share (FY2024):** 24.3%. Illustrative estimate. Definition: https://astrelis.co/methodology#health-center
- **Operating margin (FY2025):** -108.2%. Astrelis calculation. Definition: https://astrelis.co/methodology#health-center
- **Total operating revenue (FY2025):** $1.2M. Reported value. Definition: https://astrelis.co/methodology#health-center
- **Total margin (including nonoperating) (FY2025):** -63.7%. 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

### ATHENS MODEL NEIGHBORHOOD HEALTH CENTER, INC, GA

Match to this profile: matched by name (method: name and state).

- FY ending 2025-06-30 (audit year 2025): ties in full; audit as filed https://app.fac.gov/dissemination/summary/2025-06-GSAFAC-0000405487
- FY ending 2024-06-30 (audit year 2024): ties in full; audit as filed https://app.fac.gov/dissemination/summary/2024-06-GSAFAC-0000352554
- FY ending 2023-06-30 (audit year 2023): ties in full; audit as filed https://app.fac.gov/dissemination/summary/2023-06-GSAFAC-0000010894

| Line | FY ending 2025-06-30 | FY ending 2024-06-30 | FY ending 2023-06-30 |
|---|---:|---:|---:|
| cash and investments (current) (Statement of financial position) | 1,968,942 [derived, p.5] | 1,641,421 [derived, p.5] | 3,476,797 [derived, p.5] |
| patient receivables, net (Statement of financial position) | 530,684 [derived, p.5] | 735,475 [derived, p.5] | 546,929 [derived, p.5] |
| grants and other receivables (Statement of financial position) | absent (not printed, or not read) | absent (not printed, or not read) | absent (not printed, or not read) |
| other current assets (Statement of financial position) | 200,718 [derived, p.5] | 149,675 [derived, p.5] | 27,671 [derived, p.5] |
| TOTAL CURRENT ASSETS (Statement of financial position) | absent (not printed, or not read) | absent (not printed, or not read) | absent (not printed, or not read) |
| property and equipment, net (Statement of financial position) | 2,638,564 [derived, p.5] | 2,556,601 [derived, p.5] | 463,385 [derived, p.5] |
| other long-term assets (Statement of financial position) | absent (not printed, or not read) | absent (not printed, or not read) | absent (not printed, or not read) |
| TOTAL ASSETS (Statement of financial position) | 5,338,908 [extracted, p.5] | 5,083,172 [extracted, p.5] | 4,514,782 [extracted, p.5] |
| payables and accrued expenses (Statement of financial position) | 48,112 [derived, p.5] | 133,353 [derived, p.5] | 19,534 [derived, p.5] |
| deferred revenue (Statement of financial position) | absent (not printed, or not read) | absent (not printed, or not read) | absent (not printed, or not read) |
| current debt and leases (Statement of financial position) | absent (not printed, or not read) | absent (not printed, or not read) | absent (not printed, or not read) |
| 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) | 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) | absent (not printed, or not read) | absent (not printed, or not read) | absent (not printed, or not read) |
| 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) | 48,112 [extracted, p.5] | 133,353 [extracted, p.5] | 19,534 [extracted, p.5] |
| net assets without donor restrictions (Statement of financial position) | 5,290,796 [derived, p.5] | 4,949,819 [derived, p.5] | 4,495,248 [derived, p.5] |
| net assets with donor restrictions (Statement of financial position) | absent (not printed, or not read) | absent (not printed, or not read) | absent (not printed, or not read) |
| TOTAL NET ASSETS (Statement of financial position) | 5,290,796 [extracted, p.5] | 4,949,819 [extracted, p.5] | 4,495,248 [extracted, p.5] |
| patient service revenue, net (Statement of activities) | 42,135 [derived, p.6] | 209,493 [derived, p.6] | 181,365 [derived, p.6] |
| pharmacy and 340B revenue (Statement of activities) | 6,633,490 [derived, p.6] | 3,747,130 [derived, p.6] | 2,704,349 [derived, p.6] |
| 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) | 1,665,924 [derived, p.6] | 3,467,541 [derived, p.6] | 2,020,871 [derived, p.6] |
| contributions (Statement of activities) | 1,470 [derived, p.6] | 3,100 [derived, p.6] | 2,517 [derived, p.6] |
| other revenue (Statement of activities) | 2,497,998 [derived, p.6] | 2,490,777 [derived, p.6] | 2,242,598 [derived, p.6] |
| TOTAL REVENUE AND SUPPORT (Statement of activities) | 10,841,017 [extracted, p.6] | 9,918,041 [extracted, p.6] | 7,151,700 [extracted, p.6] |
| 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) | 10,500,040 [extracted, p.6] | 9,463,470 [extracted, p.6] | 7,771,277 [extracted, p.6] |
| 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) | 340,977 [extracted, p.6] | 454,571 [extracted, p.6] | -619,577 [extracted, p.6] |
| net assets, beginning (Statement of activities) | 4,949,819 [extracted, p.6] | 4,495,248 [extracted, p.6] | 5,114,825 [extracted, p.6] |
| net assets, end (Statement of activities) | 5,290,796 [extracted, p.6] | 4,949,819 [extracted, p.6] | 4,495,248 [extracted, p.6] |

| 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 | 3.1% [plausible] | 4.6% [plausible] | -8.7% [plausible] |
| Patient revenue share | 0.4% [plausible] | 2.1% [plausible] | 2.5% [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 | 4597 days [out of range] | 1285 days [out of range] | 1101 days [out of range] |
| Debt to net assets | absent [not computed] | absent [not computed] | absent [not computed] |
| 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 (ATHENS MODEL NEIGHBORHOOD HEALTH CENTER, INC; FAC-11 template snapshot, SRC-FAC-001); the organization match is matched by name.

Methodology: https://astrelis.co/methodology · Data sources: https://astrelis.co/data-sources · Data philosophy: https://astrelis.co/data-philosophy

## Cite this page

Astrelis Atlas, "Athens Neighborhood Health Center", https://astrelis.co/providers/health_center/111951, 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.