# Harvard Street Neighborhood Health Center Inc

Health Center, MA
Page: https://astrelis.co/providers/health_center/221823  
This twin: https://astrelis.co/providers/health_center/221823.md  
CMS Certification Number (CCN): 221823  
Release: 2321a4fc37a7 (2026-10-22)

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

- **Total patients (UDS) (FY2024):** 9,650. Reported value. Definition: https://astrelis.co/methodology#health-center
- **Operating margin (FY2021):** -67.4%. 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):** 11.2%. Illustrative estimate. Definition: https://astrelis.co/methodology#health-center
- **Total operating revenue (FY2021):** $6.7M. Reported value. Definition: https://astrelis.co/methodology#health-center
- **Total margin (including nonoperating) (FY2021):** +20.4%. 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

### Harvard Street Neighborhood Health Center, Inc., MA

Match to this profile: identifier verified: the EIN the dataset carries for this CCN agrees with the filed EIN (method: exact name and state (FACLAND tier 1)).

- FY ending 2025-06-30 (audit year 2025): ties in full; audit as filed https://app.fac.gov/dissemination/summary/2025-06-GSAFAC-0000401677
- FY ending 2024-06-30 (audit year 2024): ties in full; audit as filed https://app.fac.gov/dissemination/summary/2024-06-GSAFAC-0000067720
- FY ending 2023-06-30 (audit year 2023): ties in full; audit as filed https://app.fac.gov/dissemination/summary/2023-06-GSAFAC-0000011987

| Line | FY ending 2025-06-30 | FY ending 2024-06-30 | FY ending 2023-06-30 |
|---|---:|---:|---:|
| cash and investments (current) (Statement of financial position) | 10,648,877 [derived, p.6] | 8,537,301 [derived, p.6] | 7,276,712 [derived, p.6] |
| patient receivables, net (Statement of financial position) | 2,591,279 [derived, p.6] | 2,171,196 [derived, p.6] | 1,833,486 [derived, p.6] |
| grants and other receivables (Statement of financial position) | 357,890 [derived, p.6] | 255,562 [derived, p.6] | 657,376 [derived, p.6] |
| other current assets (Statement of financial position) | 537,809 [derived, p.6] | 683,121 [derived, p.6] | 633,224 [derived, p.6] |
| TOTAL CURRENT ASSETS (Statement of financial position) | 14,135,855 [extracted, p.6] | 11,647,180 [extracted, p.6] | 10,400,798 [extracted, p.6] |
| property and equipment, net (Statement of financial position) | 5,165,368 [derived, p.6] | 3,590,046 [derived, p.6] | 1,679,130 [derived, p.6] |
| other long-term assets (Statement of financial position) | 52,797 [derived, p.6] | 70,795 [derived, p.6] | 88,794 [derived, p.6] |
| TOTAL ASSETS (Statement of financial position) | 19,354,020 [extracted, p.6] | 15,308,021 [extracted, p.6] | 12,168,722 [extracted, p.6] |
| payables and accrued expenses (Statement of financial position) | 1,452,381 [derived, p.6] | 1,428,414 [derived, p.6] | 1,103,268 [derived, p.6] |
| deferred revenue (Statement of financial position) | 78,535 [derived, p.6] | 361,892 [derived, p.6] | 639,454 [derived, p.6] |
| current debt and leases (Statement of financial position) | 18,018 [derived, p.6] | 17,343 [derived, p.6] | 16,694 [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) | 1,548,934 [extracted, p.6] | 1,807,649 [extracted, p.6] | 1,759,416 [extracted, p.6] |
| long-term debt and leases (Statement of financial position) | 36,880 [derived, p.6] | 54,898 [derived, p.6] | 72,241 [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) | 1,585,814 [extracted, p.6] | 1,862,547 [extracted, p.6] | 1,831,657 [extracted, p.6] |
| net assets without donor restrictions (Statement of financial position) | 15,052,673 [derived, p.6] | 12,381,941 [derived, p.6] | 10,318,503 [derived, p.6] |
| net assets with donor restrictions (Statement of financial position) | 2,715,533 [derived, p.6] | 1,063,533 [derived, p.6] | 18,562 [derived, p.6] |
| TOTAL NET ASSETS (Statement of financial position) | 17,768,206 [extracted, p.6] | 13,445,474 [extracted, p.6] | 10,337,065 [extracted, p.6] |
| patient service revenue, net (Statement of activities) | 15,216,688 [derived, p.7] | 13,185,800 [derived, p.7] | 10,659,985 [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) | 7,817,145 [derived, p.7] | 6,342,152 [derived, p.7] | 5,615,394 [derived, p.7] |
| contributions (Statement of activities) | 296,343 [derived, p.7] | 235,221 [derived, p.7] | 251,700 [derived, p.7] |
| other revenue (Statement of activities) | 505,884 [derived, p.7] | 510,106 [derived, p.7] | 828,026 [derived, p.7] |
| TOTAL REVENUE AND SUPPORT (Statement of activities) | 23,836,060 [extracted, p.7] | 20,273,279 [extracted, p.7] | 17,355,105 [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) | 19,513,328 [extracted, p.7] | 17,164,870 [extracted, p.7] | 15,229,259 [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) | 4,322,732 [extracted, p.7] | 3,108,409 [extracted, p.7] | 2,125,846 [extracted, p.7] |
| net assets, beginning (Statement of activities) | 13,445,474 [extracted, p.7] | 10,337,065 [extracted, p.7] | 8,211,219 [extracted, p.7] |
| net assets, end (Statement of activities) | 17,768,206 [extracted, p.7] | 13,445,474 [extracted, p.7] | 10,337,065 [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 | 9.13x [plausible] | 6.44x [plausible] | 5.91x [plausible] |
| Operating margin | absent [not computed] | absent [not computed] | absent [not computed] |
| Total margin | 18.1% [plausible] | 15.3% [plausible] | 12.2% [plausible] |
| Patient revenue share | 63.8% [plausible] | 65.0% [plausible] | 61.4% [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 | 62 days [plausible] | 60 days [plausible] | 63 days [plausible] |
| Debt to net assets | 0.00x [plausible] | 0.01x [plausible] | 0.01x [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 (Harvard Street Neighborhood 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, "Harvard Street Neighborhood Health Center Inc", https://astrelis.co/providers/health_center/221823, 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.