# Neighborhood Health Center Inc

Health Center, IN
Page: https://astrelis.co/providers/health_center/151045  
This twin: https://astrelis.co/providers/health_center/151045.md  
CMS Certification Number (CCN): 151045  
Release: 2321a4fc37a7 (2026-10-22)

## Headline figures (fiscal years on file: 2020 to 2025)

Filings that are not a full fiscal year: FY2020 covers 296 days. These years sit in no comparison pool.

- **Total patients (UDS) (FY2024):** 6,089. Reported value. Definition: https://astrelis.co/methodology#health-center
- **Total visits (all service types) (FY2024):** 24,779. Reported value. Definition: https://astrelis.co/methodology#health-center
- **Service sites (FY2024):** 5. Reported value. Definition: https://astrelis.co/methodology#health-center
- **Uninsured patient share (FY2024):** 6.4%. Illustrative estimate. Definition: https://astrelis.co/methodology#health-center
- **Operating margin (FY2025):** -59.7%. Astrelis calculation. Definition: https://astrelis.co/methodology#health-center
- **Total operating revenue (FY2025):** $5.8M. Reported value. Definition: https://astrelis.co/methodology#health-center
- **Total margin (including nonoperating) (FY2025):** +1.7%. 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

### Neighborhood Health Center, Inc., IN

Match to this profile: matched by name (method: address and ZIP (FACLAND tier 3)).

- FY ending 2025-01-31 (audit year 2025): ties in full; audit as filed https://app.fac.gov/dissemination/summary/2025-01-GSAFAC-0000372508
- FY ending 2024-01-31 (audit year 2024): ties in full; audit as filed https://app.fac.gov/dissemination/summary/2024-01-GSAFAC-0000044411
- FY ending 2023-01-31 (audit year 2023): ties in full; audit as filed https://app.fac.gov/dissemination/summary/2023-01-GSAFAC-0000002165

| Line | FY ending 2025-01-31 | FY ending 2024-01-31 | FY ending 2023-01-31 |
|---|---:|---:|---:|
| cash and investments (current) (Statement of financial position) | 156,474 [derived, p.6] | 265,864 [derived, p.6] | 464,147 [derived, p.6] |
| patient receivables, net (Statement of financial position) | 1,892,866 [derived, p.6] | 1,601,565 [derived, p.6] | 1,391,517 [derived, p.6] |
| grants and other receivables (Statement of financial position) | 84,626 [derived, p.6] | 85,218 [derived, p.6] | 177,223 [derived, p.6] |
| other current assets (Statement of financial position) | 35,687 [derived, p.6] | 85,235 [derived, p.6] | 81,512 [derived, p.6] |
| TOTAL CURRENT ASSETS (Statement of financial position) | 2,169,653 [extracted, p.6] | 2,037,882 [extracted, p.6] | 2,114,399 [extracted, p.6] |
| property and equipment, net (Statement of financial position) | 1,326,191 [derived, p.6] | 1,218,657 [derived, p.6] | 1,370,151 [derived, p.6] |
| other long-term assets (Statement of financial position) | 1,364,993 [derived, p.6] | 1,473,543 [derived, p.6] | 1,559,973 [derived, p.6] |
| TOTAL ASSETS (Statement of financial position) | 4,860,837 [extracted, p.6] | 4,730,082 [extracted, p.6] | 5,044,523 [extracted, p.6] |
| payables and accrued expenses (Statement of financial position) | 833,351 [derived, p.6] | 635,395 [derived, p.6] | 330,961 [derived, p.6] |
| deferred revenue (Statement of financial position) | absent (not printed, or not read) | absent (not printed, or not read) | 4,750 [derived, p.6] |
| current debt and leases (Statement of financial position) | 286,624 [derived, p.6] | 280,740 [derived, p.6] | 295,334 [derived, p.6] |
| 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) | 1,119,975 [extracted, p.6] | 916,135 [extracted, p.6] | 631,045 [extracted, p.6] |
| long-term debt and leases (Statement of financial position) | 3,464,480 [derived, p.6] | 3,701,664 [derived, p.6] | 3,867,564 [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) | 4,584,455 [extracted, p.6] | 4,617,799 [extracted, p.6] | 4,498,609 [extracted, p.6] |
| net assets without donor restrictions (Statement of financial position) | -1,530,837 [derived, p.6] | -1,725,847 [derived, p.6] | -1,339,583 [derived, p.6] |
| net assets with donor restrictions (Statement of financial position) | 1,807,219 [derived, p.6] | 1,838,130 [derived, p.6] | 1,885,497 [derived, p.6] |
| TOTAL NET ASSETS (Statement of financial position) | 276,382 [extracted, p.6] | 112,283 [extracted, p.6] | 545,914 [extracted, p.6] |
| patient service revenue, net (Statement of activities) | 8,428,597 [derived, p.7] | 6,701,680 [derived, p.7] | 5,091,879 [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) | 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) | 1,012,731 [derived, p.7] | 764,212 [derived, p.7] | 1,010,552 [derived, p.7] |
| contributions (Statement of activities) | absent (not printed, or not read) | absent (not printed, or not read) | absent (not printed, or not read) |
| other revenue (Statement of activities) | 90,643 [derived, p.7] | 56,905 [derived, p.7] | 74,108 [derived, p.7] |
| TOTAL REVENUE AND SUPPORT (Statement of activities) | 9,531,971 [extracted, p.7] | 7,522,797 [extracted, p.7] | 6,176,539 [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) | 9,367,872 [extracted, p.7] | 7,956,428 [extracted, p.7] | 5,640,868 [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) | 164,099 [extracted, p.7] | -433,631 [extracted, p.7] | 535,671 [extracted, p.7] |
| net assets, beginning (Statement of activities) | 112,283 [extracted, p.7] | 545,914 [extracted, p.7] | 10,243 [extracted, p.7] |
| net assets, end (Statement of activities) | 276,382 [extracted, p.7] | 112,283 [extracted, p.7] | 545,914 [extracted, p.7] |

| Ratio | FY ending 2025-01-31 | FY ending 2024-01-31 | FY ending 2023-01-31 |
|---|---:|---:|---:|
| Days cash on hand | absent [not computed] | absent [not computed] | absent [not computed] |
| Current ratio | 1.94x [plausible] | 2.22x [plausible] | 3.35x [plausible] |
| Operating margin | absent [not computed] | absent [not computed] | absent [not computed] |
| Total margin | 1.7% [plausible] | -5.8% [plausible] | 8.7% [plausible] |
| Patient revenue share | 88.4% [plausible] | 89.1% [plausible] | 82.4% [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 | 82 days [plausible] | 87 days [plausible] | 100 days [plausible] |
| Debt to net assets | 13.57x [plausible] | 35.47x [plausible] | 7.63x [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 (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, "Neighborhood Health Center Inc", https://astrelis.co/providers/health_center/151045, 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.