# La Clinica De Familia Inc

Health Center, NM
Page: https://astrelis.co/providers/health_center/321870  
This twin: https://astrelis.co/providers/health_center/321870.md  
CMS Certification Number (CCN): 321870  
Release: 2321a4fc37a7 (2026-10-22)

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

- **Operating margin (FY2025):** -61.0%. Astrelis calculation. Definition: https://astrelis.co/methodology#health-center
- **Total operating revenue (FY2025):** $33.4M. Reported value. Definition: https://astrelis.co/methodology#health-center
- **Total margin (including nonoperating) (FY2025):** +11.7%. 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

### La Clinica de Familia, Inc., NM

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

- FY ending 2025-05-31 (audit year 2025): ties in full; audit as filed https://app.fac.gov/dissemination/summary/2025-05-GSAFAC-0000386906
- FY ending 2024-05-31 (audit year 2024): ties in full; audit as filed https://app.fac.gov/dissemination/summary/2024-05-GSAFAC-0000062286
- FY ending 2023-05-31 (audit year 2023): ties in full; audit as filed https://app.fac.gov/dissemination/summary/2023-05-GSAFAC-0000001696

| Line | FY ending 2025-05-31 | FY ending 2024-05-31 | FY ending 2023-05-31 |
|---|---:|---:|---:|
| cash and investments (current) (Statement of financial position) | 43,526,113 [derived, p.5] | 37,509,117 [derived, p.7] | 34,925,713 [derived, p.5] |
| patient receivables, net (Statement of financial position) | 4,042,936 [derived, p.5] | 4,191,170 [derived, p.7] | 3,100,882 [derived, p.5] |
| grants and other receivables (Statement of financial position) | 1,812,927 [derived, p.5] | 1,068,008 [derived, p.7] | 3,646,030 [derived, p.5] |
| other current assets (Statement of financial position) | 195,380 [derived, p.5] | 174,992 [derived, p.7] | 240,323 [derived, p.5] |
| TOTAL CURRENT ASSETS (Statement of financial position) | 49,577,356 [extracted, p.5] | 42,943,287 [extracted, p.7] | 41,912,948 [extracted, p.5] |
| property and equipment, net (Statement of financial position) | 24,386,375 [derived, p.5] | 23,020,911 [derived, p.7] | 23,801,694 [derived, p.5] |
| other long-term assets (Statement of financial position) | 602,977 [derived, p.5] | 167,521 [derived, p.7] | 2,041,192 [derived, p.5] |
| TOTAL ASSETS (Statement of financial position) | 74,566,708 [extracted, p.5] | 66,131,719 [extracted, p.7] | 67,755,834 [extracted, p.5] |
| payables and accrued expenses (Statement of financial position) | 3,950,336 [derived, p.6] | 3,562,923 [derived, p.8] | 4,119,161 [derived, p.6] |
| deferred revenue (Statement of financial position) | 784,662 [derived, p.6] | 309,991 [derived, p.8] | 231,407 [derived, p.6] |
| current debt and leases (Statement of financial position) | 149,941 [derived, p.6] | 118,010 [derived, p.8] | 5,597,531 [derived, p.6] |
| other current liabilities (Statement of financial position) | 95,747 [derived, p.6] | 84,875 [derived, p.8] | 153,441 [derived, p.6] |
| TOTAL CURRENT LIABILITIES (Statement of financial position) | 4,980,686 [extracted, p.6] | 4,075,799 [extracted, p.8] | 10,101,540 [extracted, p.6] |
| long-term debt and leases (Statement of financial position) | 450,872 [derived, p.6] | 46,303 [derived, p.8] | 3,444,092 [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) | 5,431,558 [extracted, p.6] | 46,303 [extracted, p.8] | 13,545,632 [extracted, p.6] |
| net assets without donor restrictions (Statement of financial position) | 69,135,150 [derived, p.6] | 62,009,617 [derived, p.8] | 53,717,158 [derived, p.6] |
| net assets with donor restrictions (Statement of financial position) | absent (not printed, or not read) | absent (not printed, or not read) | 493,044 [derived, p.6] |
| TOTAL NET ASSETS (Statement of financial position) | 69,135,150 [extracted, p.6] | 62,009,617 [extracted, p.8] | 54,210,202 [extracted, p.6] |
| patient service revenue, net (Statement of activities) | 33,416,406 [derived, p.7] | 36,350,682 [derived, p.9] | 33,220,388 [derived, p.7] |
| pharmacy and 340B revenue (Statement of activities) | absent (not printed, or not read) | 5,069,896 [derived, p.9] | absent (not printed, or not read) |
| federal grants (Statement of activities) | 11,425,925 [derived, p.7] | 10,236,419 [derived, p.9] | 13,682,578 [derived, p.7] |
| other grants and contracts (Statement of activities) | 13,369,066 [derived, p.7] | 4,203,527 [derived, p.9] | 9,118,944 [derived, p.7] |
| contributions (Statement of activities) | 993,571 [derived, p.7] | 826,879 [derived, p.9] | 337,318 [derived, p.7] |
| other revenue (Statement of activities) | 1,733,188 [derived, p.7] | 3,382,613 [derived, p.9] | 931,206 [derived, p.7] |
| TOTAL REVENUE AND SUPPORT (Statement of activities) | 60,938,156 [extracted, p.7] | 60,070,016 [extracted, p.9] | 57,290,434 [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) | 53,812,623 [extracted, p.7] | 52,270,601 [extracted, p.9] | 50,111,962 [extracted, p.7] |
| 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) | 7,125,533 [extracted, p.7] | 7,799,415 [extracted, p.9] | 7,178,472 [extracted, p.7] |
| net assets, beginning (Statement of activities) | 62,009,617 [extracted, p.7] | 54,210,202 [extracted, p.9] | 47,031,730 [extracted, p.7] |
| net assets, end (Statement of activities) | 69,135,150 [extracted, p.7] | 62,009,617 [extracted, p.9] | 54,210,202 [extracted, p.7] |

| Ratio | FY ending 2025-05-31 | FY ending 2024-05-31 | FY ending 2023-05-31 |
|---|---:|---:|---:|
| Days cash on hand | absent [not computed] | absent [not computed] | absent [not computed] |
| Current ratio | 9.95x [plausible] | 10.54x [plausible] | 4.15x [plausible] |
| Operating margin | absent [not computed] | absent [not computed] | absent [not computed] |
| Total margin | 11.7% [plausible] | 13.0% [plausible] | 12.5% [plausible] |
| Patient revenue share | 54.8% [plausible] | 60.5% [plausible] | 58.0% [plausible] |
| Grant dependency | 40.7% [plausible] | 24.0% [plausible] | 39.8% [plausible] |
| Salaries share | absent [not computed] | absent [not computed] | absent [not computed] |
| Days in patient receivables | 44 days [plausible] | 42 days [plausible] | 34 days [plausible] |
| Debt to net assets | 0.01x [plausible] | 0.00x [plausible] | 0.17x [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 (La Clinica de Familia, 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, "La Clinica De Familia Inc", https://astrelis.co/providers/health_center/321870, 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.