# Mattapan Community Health Center

Health Center, MA
Page: https://astrelis.co/providers/health_center/221808  
This twin: https://astrelis.co/providers/health_center/221808.md  
CMS Certification Number (CCN): 221808  
Release: 2321a4fc37a7 (2026-10-22)

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

- **Total patients (UDS) (FY2024):** 8,843. Reported value. Definition: https://astrelis.co/methodology#health-center
- **Operating margin (FY2025):** -72.4%. Astrelis calculation. Definition: https://astrelis.co/methodology#health-center
- **Service sites (FY2024):** 2. Reported value. Definition: https://astrelis.co/methodology#health-center
- **Uninsured patient share (FY2024):** 13.4%. Illustrative estimate. Definition: https://astrelis.co/methodology#health-center
- **Total operating revenue (FY2025):** $9.4M. Reported value. Definition: https://astrelis.co/methodology#health-center
- **Total margin (including nonoperating) (FY2025):** +8.6%. 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

### Mattapan Community Health Center, Inc., MA

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-0000406769
- FY ending 2024-06-30 (audit year 2024): ties in full; audit as filed https://app.fac.gov/dissemination/summary/2024-06-GSAFAC-0000362676
- FY ending 2023-06-30 (audit year 2023): ties in full; audit as filed https://app.fac.gov/dissemination/summary/2023-06-GSAFAC-0000031687

| Line | FY ending 2025-06-30 | FY ending 2024-06-30 | FY ending 2023-06-30 |
|---|---:|---:|---:|
| cash and investments (current) (Statement of financial position) | 4,181,433 [derived, p.6] | 3,852,208 [derived, p.6] | 3,175,644 [derived, p.6] |
| patient receivables, net (Statement of financial position) | 1,769,637 [derived, p.6] | 1,210,084 [derived, p.6] | 1,069,910 [derived, p.6] |
| grants and other receivables (Statement of financial position) | 336,769 [derived, p.6] | 279,759 [derived, p.6] | 321,217 [derived, p.6] |
| other current assets (Statement of financial position) | 113,210 [derived, p.6] | 106,117 [derived, p.6] | 100,441 [derived, p.6] |
| TOTAL CURRENT ASSETS (Statement of financial position) | 6,401,049 [extracted, p.6] | 5,448,168 [extracted, p.6] | 4,667,212 [extracted, p.6] |
| property and equipment, net (Statement of financial position) | 22,331,925 [derived, p.6] | 22,131,928 [derived, p.6] | 22,743,867 [derived, p.6] |
| other long-term assets (Statement of financial position) | 190,085 [derived, p.6] | 300,621 [derived, p.6] | 311,156 [derived, p.6] |
| TOTAL ASSETS (Statement of financial position) | 28,923,059 [extracted, p.6] | 27,880,717 [extracted, p.6] | 27,722,235 [extracted, p.6] |
| payables and accrued expenses (Statement of financial position) | 1,282,119 [derived, p.6] | 900,465 [derived, p.6] | 842,415 [derived, p.6] |
| 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) | 3,457,648 [derived, p.6] | 194,216 [derived, p.6] | 185,595 [derived, p.6] |
| other current liabilities (Statement of financial position) | 142,230 [derived, p.6] | 941,876 [derived, p.6] | 319,332 [derived, p.6] |
| TOTAL CURRENT LIABILITIES (Statement of financial position) | 4,881,997 [extracted, p.6] | 2,036,557 [extracted, p.6] | 1,347,342 [extracted, p.6] |
| long-term debt and leases (Statement of financial position) | absent (not printed, or not read) | 3,457,559 [derived, p.6] | 3,651,999 [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) | 4,881,997 [extracted, p.6] | 5,494,116 [extracted, p.6] | 4,999,341 [extracted, p.6] |
| net assets without donor restrictions (Statement of financial position) | 23,622,057 [derived, p.6] | 22,206,577 [derived, p.6] | 22,612,950 [derived, p.6] |
| net assets with donor restrictions (Statement of financial position) | 419,005 [derived, p.6] | 180,024 [derived, p.6] | 109,944 [derived, p.6] |
| TOTAL NET ASSETS (Statement of financial position) | 24,041,062 [extracted, p.6] | 22,386,601 [extracted, p.6] | 22,722,894 [extracted, p.6] |
| patient service revenue, net (Statement of activities) | 9,567,236 [derived, p.7] | 8,717,292 [derived, p.7] | 7,558,808 [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) | 6,298,881 [derived, p.7] | 5,336,693 [derived, p.7] | 5,707,865 [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) | 973,097 [derived, p.7] | 952,091 [derived, p.7] | 936,493 [derived, p.7] |
| TOTAL REVENUE AND SUPPORT (Statement of activities) | 16,839,214 [extracted, p.7] | 15,006,076 [extracted, p.7] | 14,203,166 [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) | 16,269,885 [extracted, p.7] | 15,600,050 [extracted, p.7] | 14,436,836 [extracted, p.7] |
| OPERATING RESULT (Statement of activities) | 569,329 [extracted, p.7] | -593,974 [extracted, p.7] | absent (not printed, or not read) |
| non-operating and other changes (Statement of activities) | 1,085,132 [derived, p.7] | 257,681 [derived, p.7] | absent (not printed, or not read) |
| CHANGE IN NET ASSETS (Statement of activities) | 1,654,461 [extracted, p.7] | -336,293 [extracted, p.7] | -233,670 [extracted, p.7] |
| net assets, beginning (Statement of activities) | 22,386,601 [extracted, p.7] | 22,722,894 [extracted, p.7] | 22,956,564 [extracted, p.7] |
| net assets, end (Statement of activities) | 24,041,062 [extracted, p.7] | 22,386,601 [extracted, p.7] | 22,722,894 [extracted, p.7] |

| 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 | 1.31x [plausible] | 2.68x [plausible] | 3.46x [plausible] |
| Operating margin | 3.4% [plausible] | -4.0% [plausible] | absent [not computed] |
| Total margin | 9.8% [plausible] | -2.2% [plausible] | -1.6% [plausible] |
| Patient revenue share | 56.8% [plausible] | 58.1% [plausible] | 53.2% [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 | 68 days [plausible] | 51 days [plausible] | 52 days [plausible] |
| Debt to net assets | absent [not computed] | 0.16x [plausible] | 0.17x [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 (Mattapan Community Health Center, Inc.; 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, "Mattapan Community Health Center", https://astrelis.co/providers/health_center/221808, 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.