# North Hudson Community Action Corporation

Health Center, NJ
Page: https://astrelis.co/providers/health_center/311829  
This twin: https://astrelis.co/providers/health_center/311829.md  
CMS Certification Number (CCN): 311829  
Release: 2321a4fc37a7 (2026-10-22)

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

- **Total patients (UDS) (FY2024):** 72,724. Reported value. Definition: https://astrelis.co/methodology#health-center
- **Operating margin (FY2025):** -34.6%. Astrelis calculation. Definition: https://astrelis.co/methodology#health-center
- **Service sites (FY2024):** 11. Reported value. Definition: https://astrelis.co/methodology#health-center
- **Uninsured patient share (FY2024):** 44.0%. Illustrative estimate. Definition: https://astrelis.co/methodology#health-center
- **Total operating revenue (FY2025):** $38.2M. Reported value. Definition: https://astrelis.co/methodology#health-center
- **Total margin (including nonoperating) (FY2025):** -3.0%. 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

### NORTH HUDSON COMMUNITY ACTION CORPORATION, NJ

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

- FY ending 2025-01-31 (audit year 2025): balance sheet foots only; audit as filed https://app.fac.gov/dissemination/summary/2025-01-GSAFAC-0000380249
- FY ending 2024-01-31 (audit year 2024): balance sheet foots only; audit as filed https://app.fac.gov/dissemination/summary/2024-01-GSAFAC-0000056854
- FY ending 2023-01-31 (audit year 2023): balance sheet foots only; audit as filed https://app.fac.gov/dissemination/summary/2023-01-GSAFAC-0000001353

| Line | FY ending 2025-01-31 | FY ending 2024-01-31 | FY ending 2023-01-31 |
|---|---:|---:|---:|
| cash and investments (current) (Statement of financial position) | 7,560,363 [derived, p.8] | 10,273,733 [derived, p.8] | 11,140,819 [derived, p.8] |
| patient receivables, net (Statement of financial position) | 2,407,797 [derived, p.8] | 2,269,372 [derived, p.8] | 4,829,448 [derived, p.8] |
| grants and other receivables (Statement of financial position) | 3,955,708 [derived, p.8] | 4,313,944 [derived, p.8] | 3,690,756 [derived, p.8] |
| other current assets (Statement of financial position) | 235,815 [derived, p.8] | 196,034 [derived, p.8] | 206,378 [derived, p.8] |
| TOTAL CURRENT ASSETS (Statement of financial position) | absent (not printed, or not read) | absent (not printed, or not read) | absent (not printed, or not read) |
| property and equipment, net (Statement of financial position) | 8,797,279 [derived, p.8] | 8,137,328 [derived, p.8] | 8,127,528 [derived, p.8] |
| other long-term assets (Statement of financial position) | 3,848,621 [derived, p.8] | 5,280,292 [derived, p.8] | 5,845,786 [derived, p.8] |
| TOTAL ASSETS (Statement of financial position) | 26,805,582 [extracted, p.8] | 30,470,703 [extracted, p.8] | 33,840,713 [extracted, p.8] |
| payables and accrued expenses (Statement of financial position) | 3,029,579 [derived, p.9] | 3,339,161 [derived, p.9] | 2,741,149 [derived, p.9] |
| deferred revenue (Statement of financial position) | 714,467 [derived, p.9] | 207,609 [derived, p.9] | 201,540 [derived, p.9] |
| current debt and leases (Statement of financial position) | 5,315,502 [derived, p.9] | 5,505,728 [derived, p.9] | 5,567,308 [derived, p.9] |
| other current liabilities (Statement of financial position) | absent (not printed, or not read) | absent (not printed, or not read) | 2 [derived, p.9] |
| TOTAL CURRENT LIABILITIES (Statement of financial position) | absent (not printed, or not read) | absent (not printed, or not read) | absent (not printed, or not read) |
| long-term debt and leases (Statement of financial position) | 1,695,669 [derived, p.9] | 3,338,543 [derived, p.9] | 4,200,224 [derived, p.9] |
| 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) | 10,755,217 [extracted, p.9] | 12,391,041 [extracted, p.9] | 12,710,221 [extracted, p.9] |
| net assets without donor restrictions (Statement of financial position) | 15,023,761 [derived, p.9] | 17,130,265 [derived, p.9] | 20,224,440 [derived, p.9] |
| net assets with donor restrictions (Statement of financial position) | 1,026,604 [derived, p.9] | 949,397 [derived, p.9] | 906,052 [derived, p.9] |
| TOTAL NET ASSETS (Statement of financial position) | 16,050,365 [extracted, p.9] | 18,079,662 [extracted, p.9] | 21,130,492 [extracted, p.9] |
| patient service revenue, net (Statement of activities) | 38,249,174 [derived, p.10] | 37,170,545 [derived, p.10] | 36,983,266 [derived, p.10] |
| 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) | 23,818,606 [derived, p.10] | 24,969,825 [derived, p.10] | 31,656,387 [derived, p.10] |
| contributions (Statement of activities) | 2,102,533 [derived, p.10] | 1,994,682 [derived, p.10] | 2,004,422 [derived, p.10] |
| other revenue (Statement of activities) | 2,670,725 [derived, p.10] | 2,543,171 [derived, p.10] | 3,735,072 [derived, p.10] |
| TOTAL REVENUE AND SUPPORT (Statement of activities) | 66,841,038 [extracted, p.10] | 66,678,223 [extracted, p.10] | 74,379,147 [extracted, p.10] |
| 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) | 68,870,335 [extracted, p.10] | 69,729,053 [extracted, p.10] | 67,635,630 [extracted, p.10] |
| OPERATING RESULT (Statement of activities) | -2,029,297 [extracted, p.10] | -3,050,830 [extracted, p.10] | 6,743,517 [extracted, p.10] |
| non-operating and other changes (Statement of activities) | 18,079,662 [derived, p.10] | 21,130,492 [derived, p.10] | 13,629,939 [derived, p.10] |
| CHANGE IN NET ASSETS (Statement of activities) | absent (not printed, or not read) | absent (not printed, or not read) | absent (not printed, or not read) |
| net assets, beginning (Statement of activities) | absent (not printed, or not read) | absent (not printed, or not read) | absent (not printed, or not read) |
| net assets, end (Statement of activities) | 16,050,365 [extracted, p.10] | 18,079,662 [extracted, p.10] | 21,130,492 [extracted, p.10] |

| Ratio | FY ending 2025-01-31 | FY ending 2024-01-31 | FY ending 2023-01-31 |
|---|---:|---:|---:|
| Days cash on hand | absent [not computed] | absent [not computed] | absent [not computed] |
| Current ratio | absent [not computed] | absent [not computed] | absent [not computed] |
| Operating margin | -3.0% [plausible] | -4.6% [plausible] | 9.1% [plausible] |
| Total margin | absent [not computed] | absent [not computed] | absent [not computed] |
| Patient revenue share | 57.2% [plausible] | 55.7% [plausible] | 49.7% [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 | 23 days [plausible] | 22 days [plausible] | 48 days [plausible] |
| Debt to net assets | 0.44x [plausible] | 0.49x [plausible] | 0.46x [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 (NORTH HUDSON COMMUNITY ACTION CORPORATION; 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, "North Hudson Community Action Corporation", https://astrelis.co/providers/health_center/311829, 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.