# Western Wayne Family Health Centers

Health Center, MI
Page: https://astrelis.co/providers/health_center/231918  
This twin: https://astrelis.co/providers/health_center/231918.md  
CMS Certification Number (CCN): 231918  
Release: 2321a4fc37a7 (2026-10-22)

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

- **Operating margin (FY2025):** -182.8%. Astrelis calculation. Definition: https://astrelis.co/methodology#health-center
- **Total operating revenue (FY2025):** $7.2M. Reported value. Definition: https://astrelis.co/methodology#health-center
- **Total margin (including nonoperating) (FY2025):** +9.9%. 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

### WESTERN WAYNE FAMILY HEALTH CENTERS, MI

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

- FY ending 2025-12-31 (audit year 2025): ties in full; audit as filed https://app.fac.gov/dissemination/summary/2025-12-GSAFAC-0000430023
- FY ending 2024-12-31 (audit year 2024): ties in full; audit as filed https://app.fac.gov/dissemination/summary/2024-12-GSAFAC-0000383493
- FY ending 2023-12-31 (audit year 2023): ties in full; audit as filed https://app.fac.gov/dissemination/summary/2023-12-GSAFAC-0000057260

| Line | FY ending 2025-12-31 | FY ending 2024-12-31 | FY ending 2023-12-31 |
|---|---:|---:|---:|
| cash and investments (current) (Statement of financial position) | 12,796,441 [derived, p.6] | 9,370,782 [derived, p.6] | 12,221,081 [derived, p.6] |
| patient receivables, net (Statement of financial position) | 5,089,271 [derived, p.6] | 6,403,862 [derived, p.6] | 3,088,220 [derived, p.6] |
| grants and other receivables (Statement of financial position) | 113,782 [derived, p.6] | 810,743 [derived, p.6] | 1,005,645 [derived, p.6] |
| other current assets (Statement of financial position) | 430,187 [derived, p.6] | 391,051 [derived, p.6] | 420,028 [derived, p.6] |
| TOTAL CURRENT ASSETS (Statement of financial position) | 18,429,681 [extracted, p.6] | 16,976,438 [extracted, p.6] | 16,734,974 [extracted, p.6] |
| property and equipment, net (Statement of financial position) | 5,370,711 [derived, p.6] | 5,481,910 [derived, p.6] | 5,322,546 [derived, p.6] |
| other long-term assets (Statement of financial position) | 2,266,198 [derived, p.6] | 9,312 [derived, p.6] | 584,062 [derived, p.6] |
| TOTAL ASSETS (Statement of financial position) | 26,066,590 [extracted, p.6] | 22,467,660 [extracted, p.6] | 22,641,582 [extracted, p.6] |
| payables and accrued expenses (Statement of financial position) | 1,232,493 [derived, p.6] | 755,101 [derived, p.6] | 685,428 [derived, p.6] |
| deferred revenue (Statement of financial position) | 146,902 [derived, p.6] | 173,689 [derived, p.6] | 129,305 [derived, p.6] |
| current debt and leases (Statement of financial position) | 518,101 [derived, p.6] | 5,322 [derived, p.6] | 574,792 [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) | 1,897,496 [extracted, p.6] | 934,112 [extracted, p.6] | 1,389,525 [extracted, p.6] |
| long-term debt and leases (Statement of financial position) | 1,778,514 [derived, p.6] | absent (not printed, or not read) | absent (not printed, or not read) |
| other long-term liabilities (Statement of financial position) | absent (not printed, or not read) | 4,623 [derived, p.6] | 9,945 [derived, p.6] |
| TOTAL LIABILITIES (Statement of financial position) | 3,676,010 [extracted, p.6] | 938,735 [extracted, p.6] | 1,399,470 [extracted, p.6] |
| net assets without donor restrictions (Statement of financial position) | 22,390,580 [derived, p.6] | 21,528,925 [derived, p.6] | 21,242,112 [derived, p.6] |
| net assets with donor restrictions (Statement of financial position) | absent (not printed, or not read) | absent (not printed, or not read) | absent (not printed, or not read) |
| TOTAL NET ASSETS (Statement of financial position) | 22,390,580 [extracted, p.6] | 21,528,925 [extracted, p.6] | 21,242,112 [extracted, p.6] |
| patient service revenue, net (Statement of activities) | 9,538,231 [derived, p.7] | 11,132,405 [derived, p.7] | 12,771,188 [derived, p.7] |
| pharmacy and 340B revenue (Statement of activities) | 743,647 [derived, p.7] | 352,131 [derived, p.7] | 312,695 [derived, p.7] |
| federal grants (Statement of activities) | 5,689,235 [derived, p.7] | 5,219,163 [derived, p.7] | 6,036,398 [derived, p.7] |
| other grants and contracts (Statement of activities) | 79,003 [derived, p.7] | 156,221 [derived, p.7] | 378,656 [derived, p.7] |
| contributions (Statement of activities) | 9,700 [derived, p.7] | 5,850 [derived, p.7] | 10,500 [derived, p.7] |
| other revenue (Statement of activities) | 4,461,042 [derived, p.7] | 1,335,035 [derived, p.7] | 926,724 [derived, p.7] |
| TOTAL REVENUE AND SUPPORT (Statement of activities) | 20,520,858 [extracted, p.7] | 18,200,805 [extracted, p.7] | 20,436,161 [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) | 19,677,510 [extracted, p.7] | 17,932,374 [extracted, p.7] | 16,514,248 [extracted, p.7] |
| OPERATING RESULT (Statement of activities) | 843,348 [extracted, p.7] | 268,431 [extracted, p.7] | 3,921,913 [extracted, p.7] |
| non-operating and other changes (Statement of activities) | 18,307 [derived, p.7] | 18,382 [derived, p.7] | 12,096 [derived, p.7] |
| CHANGE IN NET ASSETS (Statement of activities) | 861,655 [extracted, p.7] | 286,813 [extracted, p.7] | 3,934,009 [extracted, p.7] |
| net assets, beginning (Statement of activities) | 21,528,925 [extracted, p.7] | 21,242,112 [extracted, p.7] | 17,308,103 [extracted, p.7] |
| net assets, end (Statement of activities) | 22,390,580 [extracted, p.7] | 21,528,925 [extracted, p.7] | 21,242,112 [extracted, p.7] |

| Ratio | FY ending 2025-12-31 | FY ending 2024-12-31 | FY ending 2023-12-31 |
|---|---:|---:|---:|
| Days cash on hand | absent [not computed] | absent [not computed] | absent [not computed] |
| Current ratio | 9.71x [plausible] | 18.17x [plausible] | 12.04x [plausible] |
| Operating margin | 4.1% [plausible] | 1.5% [plausible] | 19.2% [plausible] |
| Total margin | 4.2% [plausible] | 1.6% [plausible] | 19.3% [plausible] |
| Patient revenue share | 46.5% [plausible] | 61.2% [plausible] | 62.5% [plausible] |
| Grant dependency | 28.1% [plausible] | 29.5% [plausible] | 31.4% [plausible] |
| Salaries share | absent [not computed] | absent [not computed] | absent [not computed] |
| Days in patient receivables | 195 days [plausible] | 211 days [plausible] | 81 days [plausible] |
| Debt to net assets | 0.10x [plausible] | absent [not computed] | absent [not computed] |
| Health center award share | absent [not computed] | absent [not computed] | absent [not computed] |

## Sources

Organization not established: no HRSA Uniform Data System organization is attached to this site, so no organization figure is read. CMS HCRIS cost reports, form CMS-224-14, as filed (the Medicare cost-report appendix). Federal Audit Clearinghouse single audits as filed (WESTERN WAYNE FAMILY HEALTH CENTERS; 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, "Western Wayne Family Health Centers", https://astrelis.co/providers/health_center/231918, 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.