# United Methodist Western Kansas

Health Center, KS
Page: https://astrelis.co/providers/health_center/171914  
This twin: https://astrelis.co/providers/health_center/171914.md  
CMS Certification Number (CCN): 171914  
Release: 2321a4fc37a7 (2026-10-22)

## Headline figures (fiscal years on file: 2023 to 2024)

Filings that are not a full fiscal year: FY2023 covers 276 days. These years sit in no comparison pool.

- **Total patients (UDS) (FY2024):** 7,458. Reported value. Definition: https://astrelis.co/methodology#health-center
- **Total visits (all service types) (FY2024):** 25,304. Reported value. Definition: https://astrelis.co/methodology#health-center
- **Service sites (FY2024):** 21. Reported value. Definition: https://astrelis.co/methodology#health-center
- **Uninsured patient share (FY2024):** 42.5%. Illustrative estimate. Definition: https://astrelis.co/methodology#health-center
- **Operating margin (FY2023):** -0.9%. Astrelis calculation. Definition: https://astrelis.co/methodology#health-center
- **Total operating revenue (FY2023):** $5.6M. Reported value. Definition: https://astrelis.co/methodology#health-center
- **Total margin (including nonoperating) (FY2023):** +14.0%. 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

### UNITED METHODIST WESTERN KANSAS MEXICAN AMERICAN MINISTRIES INC. D/B/A GENESIS FAMILY HEALTH, KS

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

- FY ending 2025-04-30 (audit year 2025): ties in full; audit as filed https://app.fac.gov/dissemination/summary/2025-04-GSAFAC-0000378181
- FY ending 2024-04-30 (audit year 2024): ties in full; audit as filed https://app.fac.gov/dissemination/summary/2024-04-GSAFAC-0000061141
- FY ending 2023-04-30 (audit year 2023): ties in full; audit as filed https://app.fac.gov/dissemination/summary/2023-04-GSAFAC-0000021525

| Line | FY ending 2025-04-30 | FY ending 2024-04-30 | FY ending 2023-04-30 |
|---|---:|---:|---:|
| cash and investments (current) (Statement of financial position) | 722,723 [derived, p.6] | 1,027,573 [derived, p.6] | 1,510,830 [derived, p.6] |
| patient receivables, net (Statement of financial position) | 797,469 [derived, p.6] | 894,203 [derived, p.6] | 1,942,692 [derived, p.6] |
| grants and other receivables (Statement of financial position) | 285,471 [derived, p.6] | 344,770 [derived, p.6] | 549,870 [derived, p.6] |
| other current assets (Statement of financial position) | 166,289 [derived, p.6] | 118,638 [derived, p.6] | 267,043 [derived, p.6] |
| TOTAL CURRENT ASSETS (Statement of financial position) | 1,971,952 [extracted, p.6] | 2,385,184 [extracted, p.6] | 4,270,435 [extracted, p.6] |
| property and equipment, net (Statement of financial position) | 2,118,629 [derived, p.6] | 1,993,982 [derived, p.6] | 2,294,185 [derived, p.6] |
| other long-term assets (Statement of financial position) | 610,092 [derived, p.6] | 1,410,497 [derived, p.6] | 1,708,193 [derived, p.6] |
| TOTAL ASSETS (Statement of financial position) | 4,700,673 [extracted, p.6] | 5,789,663 [extracted, p.6] | 8,272,813 [extracted, p.6] |
| payables and accrued expenses (Statement of financial position) | 1,509,687 [derived, p.7] | 1,347,397 [derived, p.7] | 2,298,028 [derived, p.7] |
| deferred revenue (Statement of financial position) | 218,781 [derived, p.7] | 189,385 [derived, p.7] | 228,443 [derived, p.7] |
| current debt and leases (Statement of financial position) | 360,598 [derived, p.7] | 799,555 [derived, p.7] | 1,123,364 [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) | 2,089,066 [extracted, p.7] | 2,336,337 [extracted, p.7] | 3,649,835 [extracted, p.7] |
| long-term debt and leases (Statement of financial position) | 1,101,077 [derived, p.7] | 1,446,814 [derived, p.7] | 1,504,711 [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) | 3,190,143 [extracted, p.7] | 3,783,151 [extracted, p.7] | 5,154,546 [extracted, p.7] |
| net assets without donor restrictions (Statement of financial position) | 1,483,903 [derived, p.7] | 1,908,136 [derived, p.7] | 2,595,045 [derived, p.7] |
| net assets with donor restrictions (Statement of financial position) | 26,627 [derived, p.7] | 98,376 [derived, p.7] | 523,222 [derived, p.7] |
| TOTAL NET ASSETS (Statement of financial position) | 1,510,530 [extracted, p.7] | 2,006,512 [extracted, p.7] | 3,118,267 [extracted, p.7] |
| patient service revenue, net (Statement of activities) | 6,228,102 [derived, p.8] | 6,553,735 [derived, p.8] | 11,505,941 [derived, p.8] |
| pharmacy and 340B revenue (Statement of activities) | 1,120,393 [derived, p.8] | 1,335,993 [derived, p.8] | 1,200,002 [derived, p.8] |
| 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) | 3,849,601 [derived, p.8] | 4,372,635 [derived, p.8] | 5,637,665 [derived, p.8] |
| contributions (Statement of activities) | 229,800 [derived, p.8] | 288,867 [derived, p.8] | 737,908 [derived, p.8] |
| other revenue (Statement of activities) | -289,752 [derived, p.8] | 531,503 [derived, p.8] | 434,446 [derived, p.8] |
| TOTAL REVENUE AND SUPPORT (Statement of activities) | 11,138,144 [extracted, p.8] | 13,082,733 [extracted, p.8] | 19,515,962 [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) | absent (not printed, or not read) | absent (not printed, or not read) | absent (not printed, or not read) |
| TOTAL EXPENSES (Statement of activities) | 11,727,438 [extracted, p.8] | 13,777,320 [extracted, p.8] | 20,032,206 [extracted, p.8] |
| OPERATING RESULT (Statement of activities) | -589,294 [extracted, p.8] | -694,587 [extracted, p.8] | -516,244 [extracted, p.8] |
| non-operating and other changes (Statement of activities) | 93,312 [derived, p.8] | -417,168 [derived, p.8] | 348,895 [derived, p.8] |
| CHANGE IN NET ASSETS (Statement of activities) | -495,982 [extracted, p.8] | -1,111,755 [extracted, p.8] | -167,349 [extracted, p.8] |
| net assets, beginning (Statement of activities) | 2,006,512 [extracted, p.8] | 3,118,267 [extracted, p.8] | 3,285,616 [extracted, p.8] |
| net assets, end (Statement of activities) | 1,510,530 [extracted, p.8] | 2,006,512 [extracted, p.8] | 3,118,267 [extracted, p.8] |

| Ratio | FY ending 2025-04-30 | FY ending 2024-04-30 | FY ending 2023-04-30 |
|---|---:|---:|---:|
| Days cash on hand | absent [not computed] | absent [not computed] | absent [not computed] |
| Current ratio | 0.94x [plausible] | 1.02x [plausible] | 1.17x [plausible] |
| Operating margin | -5.3% [plausible] | -5.3% [plausible] | -2.6% [plausible] |
| Total margin | -4.5% [plausible] | -8.5% [plausible] | -0.9% [plausible] |
| Patient revenue share | 55.9% [plausible] | 50.1% [plausible] | 59.0% [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 | 47 days [plausible] | 50 days [plausible] | 62 days [plausible] |
| Debt to net assets | 0.97x [plausible] | 1.12x [plausible] | 0.84x [plausible] |
| Health center award share | absent [not computed] | absent [not computed] | absent [not computed] |

## 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 (UNITED METHODIST WESTERN KANSAS MEXICAN AMERICAN MINISTRIES INC. D/B/A GENESIS FAMILY HEALTH; 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, "United Methodist Western Kansas", https://astrelis.co/providers/health_center/171914, 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.