# Partnership Health Center Inc

Health Center, MT
Page: https://astrelis.co/providers/health_center/271868  
This twin: https://astrelis.co/providers/health_center/271868.md  
CMS Certification Number (CCN): 271868  
Release: 2321a4fc37a7 (2026-10-22)

## Headline figures (fiscal years on file: 2019 to 2023)

- **Operating margin (FY2022):** -400.2%. Astrelis calculation. Definition: https://astrelis.co/methodology#health-center
- **Total operating revenue (FY2022):** $0.6M. Reported value. Definition: https://astrelis.co/methodology#health-center
- **Total margin (including nonoperating) (FY2022):** +17.8%. 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

### All Nations Health Center, Inc., MT

Match to this profile: matched by name (method: exact name and state (FACLAND tier 1)).

- FY ending 2025-09-30 (audit year 2025): ties in full; audit as filed https://app.fac.gov/dissemination/summary/2025-09-GSAFAC-0000404720
- FY ending 2024-09-30 (audit year 2024): ties in full; audit as filed https://app.fac.gov/dissemination/summary/2024-09-GSAFAC-0000378499
- FY ending 2023-09-30 (audit year 2023): ties in full; audit as filed https://app.fac.gov/dissemination/summary/2023-09-GSAFAC-0000346733

| Line | FY ending 2025-09-30 | FY ending 2024-09-30 | FY ending 2023-09-30 |
|---|---:|---:|---:|
| cash and investments (current) (Statement of financial position) | 3,157,567 [derived, p.7] | 4,589,950 [derived, p.7] | 5,160,281 [derived, p.7] |
| patient receivables, net (Statement of financial position) | 137,540 [derived, p.7] | absent (not printed, or not read) | 36,272 [derived, p.7] |
| grants and other receivables (Statement of financial position) | 207,924 [derived, p.7] | 304,637 [derived, p.7] | 406,684 [derived, p.7] |
| other current assets (Statement of financial position) | absent (not printed, or not read) | absent (not printed, or not read) | 2,441 [derived, p.7] |
| TOTAL CURRENT ASSETS (Statement of financial position) | 3,503,031 [extracted, p.7] | 4,894,587 [extracted, p.7] | 5,605,678 [extracted, p.7] |
| property and equipment, net (Statement of financial position) | 5,385,908 [derived, p.7] | 3,589,015 [derived, p.7] | 3,761,309 [derived, p.7] |
| other long-term assets (Statement of financial position) | 401,282 [derived, p.7] | 255,679 [derived, p.7] | 428,954 [derived, p.7] |
| TOTAL ASSETS (Statement of financial position) | 9,290,221 [extracted, p.7] | 8,739,281 [extracted, p.7] | 9,795,941 [extracted, p.7] |
| payables and accrued expenses (Statement of financial position) | 172,155 [derived, p.7] | 214,955 [derived, p.7] | 161,941 [derived, p.7] |
| deferred revenue (Statement of financial position) | 2,189,974 [derived, p.7] | 2,710,302 [derived, p.7] | 3,868,973 [derived, p.7] |
| current debt and leases (Statement of financial position) | 2,082,507 [derived, p.7] | 2,109,313 [derived, p.7] | 229,577 [derived, p.7] |
| 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) | 4,444,636 [extracted, p.7] | 5,034,570 [extracted, p.7] | 4,260,491 [extracted, p.7] |
| long-term debt and leases (Statement of financial position) | 712,394 [derived, p.7] | 280,005 [derived, p.7] | 2,689,002 [derived, p.7] |
| 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) | 5,157,030 [extracted, p.7] | 5,314,575 [extracted, p.7] | 6,949,493 [extracted, p.7] |
| net assets without donor restrictions (Statement of financial position) | 4,133,171 [derived, p.7] | 3,404,991 [derived, p.7] | 2,826,733 [derived, p.7] |
| net assets with donor restrictions (Statement of financial position) | 20 [derived, p.7] | 19,715 [derived, p.7] | 19,715 [derived, p.7] |
| TOTAL NET ASSETS (Statement of financial position) | 4,133,191 [extracted, p.7] | 3,424,706 [extracted, p.7] | 2,846,448 [extracted, p.7] |
| patient service revenue, net (Statement of activities) | 683,338 [derived, p.8] | 458,511 [derived, p.8] | 1,081,559 [derived, p.8] |
| 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) | 4,768,660 [derived, p.8] | 4,664,292 [derived, p.8] | 4,110,346 [derived, p.8] |
| contributions (Statement of activities) | 200,293 [derived, p.8] | 412,890 [derived, p.8] | 136,925 [derived, p.8] |
| other revenue (Statement of activities) | 83,122 [derived, p.8] | 162,076 [derived, p.8] | 58,081 [derived, p.8] |
| TOTAL REVENUE AND SUPPORT (Statement of activities) | 5,735,413 [extracted, p.8] | 5,697,769 [extracted, p.8] | 5,386,911 [extracted, p.8] |
| 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) | 5,026,928 [extracted, p.8] | 5,119,511 [extracted, p.8] | 4,268,911 [extracted, p.8] |
| 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) | 708,485 [extracted, p.8] | 578,258 [extracted, p.8] | 1,118,000 [extracted, p.8] |
| net assets, beginning (Statement of activities) | 3,424,706 [extracted, p.8] | 2,846,448 [extracted, p.8] | 1,728,448 [extracted, p.8] |
| net assets, end (Statement of activities) | 4,133,191 [extracted, p.8] | 3,424,706 [extracted, p.8] | 2,846,448 [extracted, p.8] |

| 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 | 0.79x [plausible] | 0.97x [plausible] | 1.32x [plausible] |
| Operating margin | absent [not computed] | absent [not computed] | absent [not computed] |
| Total margin | 12.4% [plausible] | 10.1% [plausible] | 20.8% [plausible] |
| Patient revenue share | 11.9% [plausible] | 8.0% [plausible] | 20.1% [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 | 73 days [plausible] | absent [not computed] | 12 days [plausible] |
| Debt to net assets | 0.68x [plausible] | 0.70x [plausible] | 1.03x [plausible] |
| Health center award share | absent [not computed] | absent [not computed] | absent [not computed] |

## Sources

HRSA Uniform Data System (awardee level; organization match Probable). CMS HCRIS cost reports, form CMS-224-14, as filed (the Medicare cost-report appendix). Federal Audit Clearinghouse single audits as filed (All Nations Health Center, Inc.; 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, "Partnership Health Center Inc", https://astrelis.co/providers/health_center/271868, 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.