# Community Action Partnership Of Western Nebraska

Health Center, NE
Page: https://astrelis.co/providers/health_center/281803  
This twin: https://astrelis.co/providers/health_center/281803.md  
CMS Certification Number (CCN): 281803  
Release: 2321a4fc37a7 (2026-10-22)

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

- **Total patients (UDS) (FY2024):** 6,793. Reported value. Definition: https://astrelis.co/methodology#health-center
- **Operating margin (FY2025):** -33.5%. 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):** 35.6%. Illustrative estimate. Definition: https://astrelis.co/methodology#health-center
- **Total operating revenue (FY2025):** $10.1M. Reported value. Definition: https://astrelis.co/methodology#health-center
- **Total margin (including nonoperating) (FY2025):** +2.7%. 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

### Community Action Partnership of Western Nebraska Inc., and Affiliates, NE

Match to this profile: matched by name (method: address and ZIP (FACLAND tier 3)).

- FY ending 2025-06-30 (audit year 2025): ties in full; audit as filed https://app.fac.gov/dissemination/summary/2025-06-GSAFAC-0000397166
- FY ending 2024-06-30 (audit year 2024): ties in full; audit as filed https://app.fac.gov/dissemination/summary/2024-06-GSAFAC-0000347841
- FY ending 2023-06-30 (audit year 2023): ties in full; audit as filed https://app.fac.gov/dissemination/summary/2023-06-GSAFAC-0000016806

| Line | FY ending 2025-06-30 | FY ending 2024-06-30 | FY ending 2023-06-30 |
|---|---:|---:|---:|
| cash and investments (current) (Statement of financial position) | 5,447,161 [derived, p.6] | 5,463,696 [derived, p.6] | 4,628,867 [derived, p.6] |
| patient receivables, net (Statement of financial position) | 600,250 [derived, p.6] | 599,583 [derived, p.6] | 597,863 [derived, p.6] |
| grants and other receivables (Statement of financial position) | 1,080,178 [derived, p.6] | 1,238,917 [derived, p.6] | 1,397,789 [derived, p.6] |
| other current assets (Statement of financial position) | absent (not printed, or not read) | absent (not printed, or not read) | absent (not printed, or not read) |
| TOTAL CURRENT ASSETS (Statement of financial position) | 7,127,589 [extracted, p.6] | 7,302,196 [extracted, p.6] | 6,624,519 [extracted, p.6] |
| property and equipment, net (Statement of financial position) | 4,854,226 [derived, p.6] | 4,662,363 [derived, p.6] | 5,043,977 [derived, p.6] |
| other long-term assets (Statement of financial position) | 1,389,599 [derived, p.6] | 1,437,753 [derived, p.6] | 1,429,274 [derived, p.6] |
| TOTAL ASSETS (Statement of financial position) | 13,371,414 [extracted, p.6] | 13,402,312 [extracted, p.6] | 13,097,770 [extracted, p.6] |
| payables and accrued expenses (Statement of financial position) | 1,281,858 [derived, p.6] | 1,048,984 [derived, p.7] | 992,997 [derived, p.7] |
| deferred revenue (Statement of financial position) | 278,549 [derived, p.6] | 350,535 [derived, p.7] | 290,176 [derived, p.7] |
| current debt and leases (Statement of financial position) | 200,529 [derived, p.6] | 179,786 [derived, p.7] | 152,864 [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) | 1,760,936 [extracted, p.6] | 1,579,305 [extracted, p.7] | 1,436,037 [extracted, p.7] |
| long-term debt and leases (Statement of financial position) | 910,579 [derived, p.6] | 1,085,321 [derived, p.7] | 1,098,634 [derived, p.7] |
| other long-term liabilities (Statement of financial position) | 700,200 [derived, p.6] | 700,200 [derived, p.7] | 700,200 [derived, p.7] |
| TOTAL LIABILITIES (Statement of financial position) | 3,371,715 [extracted, p.6] | 3,364,826 [extracted, p.7] | 3,234,871 [extracted, p.7] |
| net assets without donor restrictions (Statement of financial position) | 9,999,699 [derived, p.6] | 10,037,486 [derived, p.7] | 9,862,899 [derived, p.7] |
| 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) | 9,999,699 [extracted, p.6] | 10,037,486 [extracted, p.7] | 9,862,899 [extracted, p.7] |
| patient service revenue, net (Statement of activities) | 5,355,986 [derived, p.7] | 5,216,252 [derived, p.8] | 4,592,482 [derived, p.8] |
| pharmacy and 340B revenue (Statement of activities) | 3,471,028 [derived, p.7] | 2,700,202 [derived, p.8] | 2,023,922 [derived, p.8] |
| 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) | 7,609,159 [derived, p.7] | 7,993,165 [derived, p.8] | 10,428,896 [derived, p.8] |
| contributions (Statement of activities) | 646,330 [derived, p.7] | 415,167 [derived, p.8] | 215,703 [derived, p.8] |
| other revenue (Statement of activities) | 799,240 [derived, p.7] | 809,440 [derived, p.8] | 598,127 [derived, p.8] |
| TOTAL REVENUE AND SUPPORT (Statement of activities) | 17,881,743 [extracted, p.7] | 17,134,226 [extracted, p.8] | 17,859,130 [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) | 17,919,530 [derived, p.7] | 16,959,639 [derived, p.8] | 15,674,143 [derived, p.8] |
| TOTAL EXPENSES (Statement of activities) | 17,919,530 [extracted, p.7] | 16,959,639 [extracted, p.8] | 15,674,143 [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) | -37,787 [extracted, p.7] | 174,587 [extracted, p.8] | 2,184,987 [extracted, p.8] |
| net assets, beginning (Statement of activities) | 10,037,486 [extracted, p.7] | 9,862,899 [extracted, p.8] | 7,677,912 [extracted, p.8] |
| net assets, end (Statement of activities) | 9,999,699 [extracted, p.7] | 10,037,486 [extracted, p.8] | 9,862,899 [extracted, p.8] |

| 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 | 4.05x [plausible] | 4.62x [plausible] | 4.61x [plausible] |
| Operating margin | absent [not computed] | absent [not computed] | absent [not computed] |
| Total margin | -0.2% [plausible] | 1.0% [plausible] | 12.2% [plausible] |
| Patient revenue share | 30.0% [plausible] | 30.4% [plausible] | 25.7% [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] | 42 days [plausible] | 48 days [plausible] |
| Debt to net assets | 0.11x [plausible] | 0.13x [plausible] | 0.13x [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 (Community Action Partnership of Western Nebraska Inc., and Affiliates; 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, "Community Action Partnership Of Western Nebraska", https://astrelis.co/providers/health_center/281803, 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.