# Brockton Neighborhood Health Center, Inc.

Health Center, MA
Page: https://astrelis.co/providers/health_center/221830  
This twin: https://astrelis.co/providers/health_center/221830.md  
CMS Certification Number (CCN): 221830  
Release: 2321a4fc37a7 (2026-10-22)

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

- **Total patients (UDS) (FY2024):** 38,537. Reported value. Definition: https://astrelis.co/methodology#health-center
- **Operating margin (FY2025):** -24.1%. Astrelis calculation. Definition: https://astrelis.co/methodology#health-center
- **Service sites (FY2024):** 7. Reported value. Definition: https://astrelis.co/methodology#health-center
- **Uninsured patient share (FY2024):** 22.2%. Illustrative estimate. Definition: https://astrelis.co/methodology#health-center
- **Total operating revenue (FY2025):** $74.9M. Reported value. Definition: https://astrelis.co/methodology#health-center
- **Total margin (including nonoperating) (FY2025):** -4.1%. 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

### Brockton Neighborhood Health Center, Inc. and Affiliate, RI

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-0000404538
- FY ending 2024-06-30 (audit year 2024): ties in full; audit as filed https://app.fac.gov/dissemination/summary/2024-06-GSAFAC-0000366184
- FY ending 2023-06-30 (audit year 2023): ties in full; audit as filed https://app.fac.gov/dissemination/summary/2023-06-GSAFAC-0000036733

| Line | FY ending 2025-06-30 | FY ending 2024-06-30 | FY ending 2023-06-30 |
|---|---:|---:|---:|
| cash and investments (current) (Statement of financial position) | 6,643,219 [derived, p.6] | 6,652,583 [derived, p.6] | 14,555,301 [derived, p.6] |
| patient receivables, net (Statement of financial position) | 8,637,823 [derived, p.6] | 16,440,670 [derived, p.6] | 9,700,241 [derived, p.6] |
| grants and other receivables (Statement of financial position) | 1,736,956 [derived, p.6] | 1,080,425 [derived, p.6] | 1,537,465 [derived, p.6] |
| other current assets (Statement of financial position) | 1,784,412 [derived, p.6] | 1,264,175 [derived, p.6] | 1,151,874 [derived, p.6] |
| TOTAL CURRENT ASSETS (Statement of financial position) | 18,802,410 [extracted, p.6] | 25,437,853 [extracted, p.6] | 26,944,881 [extracted, p.6] |
| property and equipment, net (Statement of financial position) | 23,290,828 [derived, p.6] | 24,677,133 [derived, p.6] | 25,324,317 [derived, p.6] |
| other long-term assets (Statement of financial position) | 6,715,393 [derived, p.6] | 3,830,794 [derived, p.6] | 4,016,674 [derived, p.6] |
| TOTAL ASSETS (Statement of financial position) | 48,808,631 [extracted, p.6] | 53,945,780 [extracted, p.6] | 56,285,872 [extracted, p.6] |
| payables and accrued expenses (Statement of financial position) | 7,377,145 [derived, p.6] | 7,044,087 [derived, p.6] | 8,854,114 [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) | 583,731 [derived, p.6] | 600,935 [derived, p.6] | 573,654 [derived, p.6] |
| other current liabilities (Statement of financial position) | 6,031,980 [derived, p.6] | 7,354,547 [derived, p.6] | 4,371,068 [derived, p.6] |
| TOTAL CURRENT LIABILITIES (Statement of financial position) | 13,992,856 [extracted, p.6] | 14,999,569 [extracted, p.6] | 13,798,836 [extracted, p.6] |
| long-term debt and leases (Statement of financial position) | 12,659,014 [derived, p.6] | 12,714,468 [derived, p.6] | 13,257,379 [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) | 26,651,870 [extracted, p.6] | 27,714,037 [extracted, p.6] | 27,056,215 [extracted, p.6] |
| net assets without donor restrictions (Statement of financial position) | 21,187,130 [derived, p.6] | 25,824,660 [derived, p.6] | 28,495,488 [derived, p.6] |
| net assets with donor restrictions (Statement of financial position) | 969,631 [derived, p.6] | 407,083 [derived, p.6] | 734,169 [derived, p.6] |
| TOTAL NET ASSETS (Statement of financial position) | 22,156,761 [extracted, p.6] | 26,231,743 [extracted, p.6] | 29,229,657 [extracted, p.6] |
| patient service revenue, net (Statement of activities) | 74,889,016 [derived, p.7] | 71,755,417 [derived, p.7] | 56,363,231 [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) | 13,146,938 [derived, p.7] | 13,125,514 [derived, p.7] | 18,725,733 [derived, p.7] |
| contributions (Statement of activities) | 818,246 [derived, p.7] | 1,018,508 [derived, p.7] | 632,102 [derived, p.7] |
| other revenue (Statement of activities) | absent (not printed, or not read) | 54,615 [derived, p.7] | 111,919 [derived, p.7] |
| TOTAL REVENUE AND SUPPORT (Statement of activities) | 88,854,200 [extracted, p.7] | 85,954,054 [extracted, p.7] | 75,832,985 [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) | 93,331,879 [extracted, p.7] | 89,995,499 [extracted, p.7] | 80,400,509 [extracted, p.7] |
| OPERATING RESULT (Statement of activities) | -4,477,679 [extracted, p.7] | -4,041,445 [extracted, p.7] | -4,567,524 [extracted, p.7] |
| non-operating and other changes (Statement of activities) | 402,697 [derived, p.7] | 1,043,531 [derived, p.7] | 1,400,144 [derived, p.7] |
| CHANGE IN NET ASSETS (Statement of activities) | -4,074,982 [extracted, p.7] | -2,997,914 [extracted, p.7] | -3,167,380 [extracted, p.7] |
| net assets, beginning (Statement of activities) | 26,231,743 [extracted, p.7] | 29,229,657 [extracted, p.7] | 32,397,037 [extracted, p.7] |
| net assets, end (Statement of activities) | 22,156,761 [extracted, p.7] | 26,231,743 [extracted, p.7] | 29,229,657 [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 | 1.34x [plausible] | 1.70x [plausible] | 1.95x [plausible] |
| Operating margin | -5.0% [plausible] | -4.7% [plausible] | -6.0% [plausible] |
| Total margin | -4.6% [plausible] | -3.5% [plausible] | -4.2% [plausible] |
| Patient revenue share | 84.3% [plausible] | 83.5% [plausible] | 74.3% [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 | 42 days [plausible] | 84 days [plausible] | 63 days [plausible] |
| Debt to net assets | 0.60x [plausible] | 0.51x [plausible] | 0.47x [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 (Brockton Neighborhood Health Center, Inc. and Affiliate; 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, "Brockton Neighborhood Health Center, Inc.", https://astrelis.co/providers/health_center/221830, 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.