# The Osborn Family Health Center

Health Center, NJ
Page: https://astrelis.co/providers/health_center/311939  
This twin: https://astrelis.co/providers/health_center/311939.md  
CMS Certification Number (CCN): 311939  
Release: 2321a4fc37a7 (2026-10-22)

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

- **Operating margin (FY2025):** -35.5%. Astrelis calculation. Definition: https://astrelis.co/methodology#health-center
- **Total operating revenue (FY2025):** $6.0M. Reported value. Definition: https://astrelis.co/methodology#health-center
- **Total margin (including nonoperating) (FY2025):** -10.2%. 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

### The Osborn Family Health Center, Inc., NJ

Match to this profile: matched by name (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-0000401488
- FY ending 2024-06-30 (audit year 2024): ties in full; audit as filed https://app.fac.gov/dissemination/summary/2024-06-GSAFAC-0000353489
- FY ending 2023-06-30 (audit year 2023): ties in full; audit as filed https://app.fac.gov/dissemination/summary/2023-06-GSAFAC-0000021608

| Line | FY ending 2025-06-30 | FY ending 2024-06-30 | FY ending 2023-06-30 |
|---|---:|---:|---:|
| cash and investments (current) (Statement of financial position) | 924,829 [derived, p.6] | 1,525,366 [derived, p.6] | 1,188,912 [derived, p.6] |
| patient receivables, net (Statement of financial position) | 1,298,514 [derived, p.6] | 1,411,195 [derived, p.6] | 1,536,011 [derived, p.6] |
| grants and other receivables (Statement of financial position) | 35,244 [derived, p.6] | 162,265 [derived, p.6] | 190,264 [derived, p.6] |
| other current assets (Statement of financial position) | 15,819 [derived, p.6] | 118,109 [derived, p.6] | 51,986 [derived, p.6] |
| TOTAL CURRENT ASSETS (Statement of financial position) | 2,274,406 [extracted, p.6] | 3,216,935 [extracted, p.6] | 2,967,173 [extracted, p.6] |
| property and equipment, net (Statement of financial position) | 220,338 [derived, p.6] | 234,384 [derived, p.6] | 72,490 [derived, p.6] |
| other long-term assets (Statement of financial position) | 426,571 [derived, p.6] | 840,026 [derived, p.6] | 1,241,000 [derived, p.6] |
| TOTAL ASSETS (Statement of financial position) | 2,921,315 [extracted, p.6] | 4,291,345 [extracted, p.6] | 4,280,663 [extracted, p.6] |
| payables and accrued expenses (Statement of financial position) | 533,649 [derived, p.6] | 648,081 [derived, p.6] | 773,216 [derived, p.6] |
| deferred revenue (Statement of financial position) | 109,574 [derived, p.6] | 61,466 [derived, p.6] | absent (not printed, or not read) |
| current debt and leases (Statement of financial position) | 466,034 [derived, p.6] | 443,636 [derived, p.6] | 422,055 [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) | 1,109,257 [extracted, p.6] | 1,153,183 [extracted, p.6] | 1,195,271 [extracted, p.6] |
| long-term debt and leases (Statement of financial position) | absent (not printed, or not read) | 466,034 [derived, p.6] | 909,671 [derived, p.6] |
| 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) | 1,109,257 [extracted, p.6] | 1,619,217 [extracted, p.6] | 2,104,942 [extracted, p.6] |
| net assets without donor restrictions (Statement of financial position) | 1,812,058 [derived, p.6] | 2,672,128 [derived, p.6] | 2,175,721 [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) | 1,812,058 [extracted, p.6] | 2,672,128 [extracted, p.6] | 2,175,721 [extracted, p.6] |
| patient service revenue, net (Statement of activities) | 5,892,377 [derived, p.7] | 6,799,858 [derived, p.7] | 6,226,889 [derived, p.7] |
| pharmacy and 340B revenue (Statement of activities) | 233,595 [derived, p.7] | 376,769 [derived, p.7] | 215,659 [derived, p.7] |
| federal grants (Statement of activities) | 700,630 [derived, p.7] | 669,524 [derived, p.7] | 2,019,284 [derived, p.7] |
| other grants and contracts (Statement of activities) | 298,803 [derived, p.7] | 507,934 [derived, p.7] | 295,956 [derived, p.7] |
| contributions (Statement of activities) | 1,316,411 [derived, p.7] | 1,356,892 [derived, p.7] | 1,234,463 [derived, p.7] |
| other revenue (Statement of activities) | 49,125 [derived, p.7] | 76,309 [derived, p.7] | 102,089 [derived, p.7] |
| TOTAL REVENUE AND SUPPORT (Statement of activities) | 8,490,941 [extracted, p.7] | 9,787,286 [extracted, p.7] | 10,094,340 [extracted, p.7] |
| salaries and benefits (Statement of activities) | 9,336,965 [derived, p.7] | 9,457,153 [derived, p.7] | 9,515,423 [derived, p.7] |
| 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) | 9,336,965 [extracted, p.7] | 9,457,153 [extracted, p.7] | 9,515,423 [extracted, p.7] |
| OPERATING RESULT (Statement of activities) | -846,024 [extracted, p.7] | 330,133 [extracted, p.7] | 578,917 [extracted, p.7] |
| non-operating and other changes (Statement of activities) | -14,046 [derived, p.7] | 166,274 [derived, p.7] | -8,210 [derived, p.7] |
| CHANGE IN NET ASSETS (Statement of activities) | -860,070 [extracted, p.7] | 496,407 [extracted, p.7] | 570,707 [extracted, p.7] |
| net assets, beginning (Statement of activities) | 2,672,128 [extracted, p.7] | 2,175,721 [extracted, p.7] | 1,605,014 [extracted, p.7] |
| net assets, end (Statement of activities) | 1,812,058 [extracted, p.7] | 2,672,128 [extracted, p.7] | 2,175,721 [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 | 2.05x [plausible] | 2.79x [plausible] | 2.48x [plausible] |
| Operating margin | -10.0% [plausible] | 3.4% [plausible] | 5.7% [plausible] |
| Total margin | -10.1% [plausible] | 5.1% [plausible] | 5.7% [plausible] |
| Patient revenue share | 69.4% [plausible] | 69.5% [plausible] | 61.7% [plausible] |
| Grant dependency | 11.8% [plausible] | 12.0% [plausible] | 22.9% [plausible] |
| Salaries share | 100.0% [plausible] | 100.0% [plausible] | 100.0% [plausible] |
| Days in patient receivables | 80 days [plausible] | 76 days [plausible] | 90 days [plausible] |
| Debt to net assets | absent [not computed] | 0.34x [plausible] | 0.61x [plausible] |
| 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 (The Osborn Family 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, "The Osborn Family Health Center", https://astrelis.co/providers/health_center/311939, 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.