# Neighborhood Health Services Corporation, Inc.

Health Center, NJ
Page: https://astrelis.co/providers/health_center/311809  
This twin: https://astrelis.co/providers/health_center/311809.md  
CMS Certification Number (CCN): 311809  
Release: 2321a4fc37a7 (2026-10-22)

## Headline figures (fiscal years on file: 2019 to 2024)

- **Total patients (UDS) (FY2024):** 8,516. Reported value. Definition: https://astrelis.co/methodology#health-center
- **Total visits (all service types) (FY2024):** 30,451. Reported value. Definition: https://astrelis.co/methodology#health-center
- **Service sites (FY2024):** 4. Reported value. Definition: https://astrelis.co/methodology#health-center
- **Uninsured patient share (FY2024):** 28.5%. Illustrative estimate. Definition: https://astrelis.co/methodology#health-center
- **Operating margin (FY2023):** -164.3%. Astrelis calculation. Definition: https://astrelis.co/methodology#health-center
- **Total operating revenue (FY2023):** $5.1M. Reported value. Definition: https://astrelis.co/methodology#health-center
- **Total margin (including nonoperating) (FY2023):** -1.3%. 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

### Neighborhood Health Services Corporation, NJ

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-0000423213
- FY ending 2024-06-30 (audit year 2024): ties in full; audit as filed https://app.fac.gov/dissemination/summary/2024-06-GSAFAC-0000394949
- FY ending 2023-06-30 (audit year 2023): ties in full; audit as filed https://app.fac.gov/dissemination/summary/2023-06-GSAFAC-0000055431

| Line | FY ending 2025-06-30 | FY ending 2024-06-30 | FY ending 2023-06-30 |
|---|---:|---:|---:|
| cash and investments (current) (Statement of financial position) | 367,804 [derived, p.6] | 578,951 [derived, p.6] | 423,533 [derived, p.6] |
| patient receivables, net (Statement of financial position) | 784,436 [derived, p.6] | 369,372 [derived, p.6] | 455,984 [derived, p.6] |
| grants and other receivables (Statement of financial position) | 206,422 [derived, p.6] | 499,209 [derived, p.6] | 734,497 [derived, p.6] |
| other current assets (Statement of financial position) | 6,410 [derived, p.6] | 204,329 [derived, p.6] | 24,667 [derived, p.6] |
| TOTAL CURRENT ASSETS (Statement of financial position) | 1,365,072 [extracted, p.6] | 1,651,861 [extracted, p.6] | 1,638,681 [extracted, p.6] |
| property and equipment, net (Statement of financial position) | 5,983,027 [derived, p.6] | 6,424,730 [derived, p.6] | 5,230,699 [derived, p.6] |
| other long-term assets (Statement of financial position) | 556,421 [derived, p.6] | 692,281 [derived, p.6] | 847,080 [derived, p.6] |
| TOTAL ASSETS (Statement of financial position) | 7,904,520 [extracted, p.6] | 8,768,872 [extracted, p.6] | 7,716,460 [extracted, p.6] |
| payables and accrued expenses (Statement of financial position) | 2,399,260 [derived, p.6] | 2,739,820 [derived, p.6] | 1,767,885 [derived, p.6] |
| deferred revenue (Statement of financial position) | 266,266 [derived, p.6] | 320,560 [derived, p.6] | 64,141 [derived, p.6] |
| current debt and leases (Statement of financial position) | 1,746,344 [derived, p.6] | 1,245,035 [derived, p.6] | 1,151,665 [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) | 4,411,870 [extracted, p.6] | 4,305,415 [extracted, p.6] | 2,983,691 [extracted, p.6] |
| long-term debt and leases (Statement of financial position) | absent (not printed, or not read) | 72,773 [derived, p.6] | 165,444 [derived, p.6] |
| other long-term liabilities (Statement of financial position) | 6,301,600 [derived, p.6] | 6,896,914 [derived, p.6] | 7,535,754 [derived, p.6] |
| TOTAL LIABILITIES (Statement of financial position) | absent (not printed, or not read) | 11,275,102 [extracted, p.6] | 10,684,889 [extracted, p.6] |
| net assets without donor restrictions (Statement of financial position) | -3,337,940 [derived, p.6] | -3,080,562 [derived, p.6] | -3,588,103 [derived, p.6] |
| net assets with donor restrictions (Statement of financial position) | 528,990 [derived, p.6] | 574,332 [derived, p.6] | 619,674 [derived, p.6] |
| TOTAL NET ASSETS (Statement of financial position) | -2,808,950 [extracted, p.6] | -2,506,230 [extracted, p.6] | -2,968,429 [extracted, p.6] |
| patient service revenue, net (Statement of activities) | 4,354,103 [derived, p.7] | 2,822,723 [derived, p.7] | 4,473,693 [derived, p.7] |
| pharmacy and 340B revenue (Statement of activities) | absent (not printed, or not read) | 784,850 [derived, p.7] | 757,602 [derived, p.7] |
| federal grants (Statement of activities) | absent (not printed, or not read) | 8,445,032 [derived, p.7] | 7,623,759 [derived, p.7] |
| other grants and contracts (Statement of activities) | 6,272,235 [derived, p.7] | absent (not printed, or not read) | absent (not printed, or not read) |
| contributions (Statement of activities) | 549,000 [derived, p.7] | 771,358 [derived, p.7] | absent (not printed, or not read) |
| other revenue (Statement of activities) | 1,230,849 [derived, p.7] | 127,419 [derived, p.7] | 169,150 [derived, p.7] |
| TOTAL REVENUE AND SUPPORT (Statement of activities) | 12,406,187 [extracted, p.7] | 12,951,382 [extracted, p.7] | 13,024,204 [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) | 12,708,907 [extracted, p.7] | 12,489,183 [extracted, p.7] | 14,009,864 [extracted, p.7] |
| OPERATING RESULT (Statement of activities) | absent (not printed, or not read) | absent (not printed, or not read) | -985,660 [extracted, p.7] |
| non-operating and other changes (Statement of activities) | absent (not printed, or not read) | absent (not printed, or not read) | 763,566 [derived, p.7] |
| CHANGE IN NET ASSETS (Statement of activities) | -302,720 [extracted, p.7] | 462,199 [extracted, p.7] | -222,094 [extracted, p.7] |
| net assets, beginning (Statement of activities) | -2,506,230 [extracted, p.7] | -2,968,429 [extracted, p.7] | -2,746,335 [extracted, p.7] |
| net assets, end (Statement of activities) | -2,808,950 [extracted, p.7] | -2,506,230 [extracted, p.7] | -2,968,429 [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 | 0.31x [plausible] | 0.38x [plausible] | 0.55x [plausible] |
| Operating margin | absent [not computed] | absent [not computed] | -7.6% [plausible] |
| Total margin | -2.4% [plausible] | 3.6% [plausible] | -1.7% [plausible] |
| Patient revenue share | 35.1% [plausible] | 21.8% [plausible] | 34.3% [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 | 66 days [plausible] | 48 days [plausible] | 37 days [plausible] |
| Debt to net assets | absent [not computed] | -0.53x [plausible] | -0.44x [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 (Neighborhood Health Services Corporation; 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, "Neighborhood Health Services Corporation, Inc.", https://astrelis.co/providers/health_center/311809, 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.