# North End Community Hlth Committee, Inc.

Health Center, MA
Page: https://astrelis.co/providers/health_center/221812  
This twin: https://astrelis.co/providers/health_center/221812.md  
CMS Certification Number (CCN): 221812  
Release: 2321a4fc37a7 (2026-10-22)

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

- **Total patients (UDS) (FY2024):** 13,444. Reported value. Definition: https://astrelis.co/methodology#health-center
- **Operating margin (FY2025):** -117.6%. Astrelis calculation. Definition: https://astrelis.co/methodology#health-center
- **Service sites (FY2024):** 3. Reported value. Definition: https://astrelis.co/methodology#health-center
- **Uninsured patient share (FY2024):** 1.9%. Illustrative estimate. Definition: https://astrelis.co/methodology#health-center
- **Total operating revenue (FY2025):** $13.3M. Reported value. Definition: https://astrelis.co/methodology#health-center
- **Total margin (including nonoperating) (FY2025):** +3.3%. 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

### North End Community Health Committee Inc, MA

Match to this profile: identifier verified: the EIN the dataset carries for this CCN agrees with the filed EIN (method: address and ZIP (FACLAND tier 3)).

- FY ending 2025-09-30 (audit year 2025): ties in full; audit as filed https://app.fac.gov/dissemination/summary/2025-09-GSAFAC-0000418810
- FY ending 2024-09-30 (audit year 2024): ties in full; audit as filed https://app.fac.gov/dissemination/summary/2024-09-GSAFAC-0000365236
- FY ending 2023-09-30 (audit year 2023): ties in full; audit as filed https://app.fac.gov/dissemination/summary/2023-09-GSAFAC-0000031840

| Line | FY ending 2025-09-30 | FY ending 2024-09-30 | FY ending 2023-09-30 |
|---|---:|---:|---:|
| cash and investments (current) (Statement of financial position) | 12,627,343 [derived, p.6] | 10,536,437 [derived, p.6] | 11,178,967 [derived, p.6] |
| patient receivables, net (Statement of financial position) | 2,219,218 [derived, p.6] | 972,156 [derived, p.6] | 1,158,784 [derived, p.6] |
| grants and other receivables (Statement of financial position) | 751,728 [derived, p.6] | 87,158 [derived, p.6] | 256,763 [derived, p.6] |
| other current assets (Statement of financial position) | 184,261 [derived, p.6] | 188,476 [derived, p.6] | 81,868 [derived, p.6] |
| TOTAL CURRENT ASSETS (Statement of financial position) | 15,782,550 [extracted, p.6] | 11,784,227 [extracted, p.6] | 12,676,382 [extracted, p.6] |
| property and equipment, net (Statement of financial position) | 5,741,056 [derived, p.6] | 5,505,043 [derived, p.6] | 5,091,288 [derived, p.6] |
| other long-term assets (Statement of financial position) | 2,984,630 [derived, p.6] | 3,897,632 [derived, p.6] | 3,792,771 [derived, p.6] |
| TOTAL ASSETS (Statement of financial position) | 24,508,236 [extracted, p.6] | 21,186,902 [extracted, p.6] | 21,560,441 [extracted, p.6] |
| payables and accrued expenses (Statement of financial position) | 1,029,524 [derived, p.6] | 929,568 [derived, p.6] | 968,061 [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) | 340,929 [derived, p.6] | 329,581 [derived, p.6] | 318,611 [derived, p.6] |
| other current liabilities (Statement of financial position) | 2,091,600 [derived, p.6] | 189,971 [derived, p.6] | 1,241,849 [derived, p.6] |
| TOTAL CURRENT LIABILITIES (Statement of financial position) | 3,462,053 [extracted, p.6] | 1,449,120 [extracted, p.6] | 2,528,521 [extracted, p.6] |
| long-term debt and leases (Statement of financial position) | 2,449,144 [derived, p.6] | 2,790,073 [derived, p.6] | 3,119,654 [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) | 5,911,197 [extracted, p.6] | 4,239,193 [extracted, p.6] | 5,648,175 [extracted, p.6] |
| net assets without donor restrictions (Statement of financial position) | 18,446,344 [derived, p.6] | 16,797,014 [derived, p.6] | 15,761,571 [derived, p.6] |
| net assets with donor restrictions (Statement of financial position) | 150,695 [derived, p.6] | 150,695 [derived, p.6] | 150,695 [derived, p.6] |
| TOTAL NET ASSETS (Statement of financial position) | 18,597,039 [extracted, p.6] | 16,947,709 [extracted, p.6] | 15,912,266 [extracted, p.6] |
| patient service revenue, net (Statement of activities) | 19,738,293 [derived, p.7] | 17,962,209 [derived, p.7] | 15,595,721 [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) | 9,096,671 [derived, p.7] | 8,753,253 [derived, p.7] | 9,955,172 [derived, p.7] |
| contributions (Statement of activities) | 716,104 [derived, p.7] | 716,104 [derived, p.7] | 662,927 [derived, p.7] |
| other revenue (Statement of activities) | 277,199 [derived, p.7] | 270,722 [derived, p.7] | 87,984 [derived, p.7] |
| TOTAL REVENUE AND SUPPORT (Statement of activities) | 29,828,267 [extracted, p.7] | 27,702,288 [extracted, p.7] | 26,301,804 [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) | 28,526,208 [extracted, p.7] | 26,868,414 [extracted, p.7] | 24,172,960 [extracted, p.7] |
| OPERATING RESULT (Statement of activities) | 1,302,059 [extracted, p.7] | 833,874 [extracted, p.7] | 2,128,844 [extracted, p.7] |
| non-operating and other changes (Statement of activities) | 347,271 [derived, p.7] | 201,569 [derived, p.7] | 450,000 [derived, p.7] |
| CHANGE IN NET ASSETS (Statement of activities) | 1,649,330 [extracted, p.7] | 1,035,443 [extracted, p.7] | 2,578,844 [extracted, p.7] |
| net assets, beginning (Statement of activities) | 16,947,709 [extracted, p.7] | 15,912,266 [extracted, p.7] | 13,333,422 [extracted, p.7] |
| net assets, end (Statement of activities) | 18,597,039 [extracted, p.7] | 16,947,709 [extracted, p.7] | 15,912,266 [extracted, p.7] |

| Ratio | FY ending 2025-09-30 | FY ending 2024-09-30 | FY ending 2023-09-30 |
|---|---:|---:|---:|
| Days cash on hand | absent [not computed] | absent [not computed] | absent [not computed] |
| Current ratio | 4.56x [plausible] | 8.13x [plausible] | 5.01x [plausible] |
| Operating margin | 4.4% [plausible] | 3.0% [plausible] | 8.1% [plausible] |
| Total margin | 5.5% [plausible] | 3.7% [plausible] | 9.8% [plausible] |
| Patient revenue share | 66.2% [plausible] | 64.8% [plausible] | 59.3% [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 | 41 days [plausible] | 20 days [plausible] | 27 days [plausible] |
| Debt to net assets | 0.15x [plausible] | 0.18x [plausible] | 0.22x [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 (North End Community Health Committee 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, "North End Community Hlth Committee, Inc.", https://astrelis.co/providers/health_center/221812, 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.