# Albuquerque Health Care For The Homeless

Health Center, NM
Page: https://astrelis.co/providers/health_center/321942  
This twin: https://astrelis.co/providers/health_center/321942.md  
CMS Certification Number (CCN): 321942  
Release: 2321a4fc37a7 (2026-10-22)

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

- **Total patients (UDS) (FY2024):** 3,010. Reported value. Definition: https://astrelis.co/methodology#health-center
- **Total visits (all service types) (FY2024):** 15,226. Reported value. Definition: https://astrelis.co/methodology#health-center
- **Service sites (FY2024):** 5. Reported value. Definition: https://astrelis.co/methodology#health-center
- **Uninsured patient share (FY2024):** 43.5%. Illustrative estimate. Definition: https://astrelis.co/methodology#health-center
- **Operating margin (FY2025):** -480.9%. Astrelis calculation. Definition: https://astrelis.co/methodology#health-center
- **Total operating revenue (FY2025):** $2.0M. Reported value. Definition: https://astrelis.co/methodology#health-center
- **Total margin (including nonoperating) (FY2025):** -6.8%. 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

### ALBUQUERQUE HEALTH CARE FOR THE HOMELESS, INC., NM

Match to this profile: identifier verified: the EIN the dataset carries for this CCN agrees with the filed EIN (method: exact name and state (FACLAND tier 1)).

- FY ending 2025-06-30 (audit year 2025): ties in full; audit as filed https://app.fac.gov/dissemination/summary/2025-06-GSAFAC-0000385707
- FY ending 2024-06-30 (audit year 2024): ties in full; audit as filed https://app.fac.gov/dissemination/summary/2024-06-GSAFAC-0000062340
- FY ending 2023-06-30 (audit year 2023): ties in full; audit as filed https://app.fac.gov/dissemination/summary/2023-06-GSAFAC-0000005555

| Line | FY ending 2025-06-30 | FY ending 2024-06-30 | FY ending 2023-06-30 |
|---|---:|---:|---:|
| cash and investments (current) (Statement of financial position) | 843,700 [derived, p.7] | 1,182,339 [derived, p.7] | 1,474,200 [derived, p.7] |
| patient receivables, net (Statement of financial position) | 250,847 [derived, p.7] | 94,043 [derived, p.7] | 93,965 [derived, p.7] |
| grants and other receivables (Statement of financial position) | 368,466 [derived, p.7] | 1,138,784 [derived, p.7] | 1,174,802 [derived, p.7] |
| other current assets (Statement of financial position) | 909,727 [derived, p.7] | 449,400 [derived, p.7] | 537,850 [derived, p.7] |
| TOTAL CURRENT ASSETS (Statement of financial position) | 2,372,740 [extracted, p.7] | 2,864,566 [extracted, p.7] | 3,280,817 [extracted, p.7] |
| property and equipment, net (Statement of financial position) | 6,420,704 [derived, p.7] | 6,813,131 [derived, p.7] | 6,571,558 [derived, p.7] |
| other long-term assets (Statement of financial position) | absent (not printed, or not read) | absent (not printed, or not read) | absent (not printed, or not read) |
| TOTAL ASSETS (Statement of financial position) | 8,793,444 [extracted, p.7] | 9,677,697 [extracted, p.7] | 9,852,375 [extracted, p.7] |
| payables and accrued expenses (Statement of financial position) | 663,661 [derived, p.7] | 801,881 [derived, p.7] | 709,134 [derived, p.7] |
| deferred revenue (Statement of financial position) | absent (not printed, or not read) | absent (not printed, or not read) | absent (not printed, or not read) |
| current debt and leases (Statement of financial position) | absent (not printed, or not read) | absent (not printed, or not read) | absent (not printed, or not read) |
| 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) | 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) | absent (not printed, or not read) | absent (not printed, or not read) | absent (not printed, or not read) |
| 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) | 663,661 [extracted, p.7] | 801,881 [extracted, p.7] | 709,134 [extracted, p.7] |
| net assets without donor restrictions (Statement of financial position) | 7,616,804 [derived, p.7] | 8,383,092 [derived, p.7] | 8,659,001 [derived, p.7] |
| net assets with donor restrictions (Statement of financial position) | 512,979 [derived, p.7] | 492,724 [derived, p.7] | 484,240 [derived, p.7] |
| TOTAL NET ASSETS (Statement of financial position) | 8,129,783 [extracted, p.7] | 8,875,816 [extracted, p.7] | 9,143,241 [extracted, p.7] |
| patient service revenue, net (Statement of activities) | 2,022,100 [derived, p.8] | 1,455,990 [derived, p.8] | 1,489,994 [derived, p.8] |
| 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) | 7,022,017 [derived, p.8] | 8,099,626 [derived, p.8] | 7,405,432 [derived, p.8] |
| contributions (Statement of activities) | 1,837,220 [derived, p.8] | 1,137,142 [derived, p.8] | 1,120,435 [derived, p.8] |
| other revenue (Statement of activities) | 74,376 [derived, p.8] | 31,838 [derived, p.8] | 1,759 [derived, p.8] |
| TOTAL REVENUE AND SUPPORT (Statement of activities) | 10,955,713 [extracted, p.8] | 10,724,596 [extracted, p.8] | 10,017,620 [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) | 11,286,881 [derived, p.8] | 10,609,570 [derived, p.8] | 9,735,503 [derived, p.8] |
| TOTAL EXPENSES (Statement of activities) | 11,286,881 [extracted, p.8] | 10,609,570 [extracted, p.8] | 9,735,503 [extracted, p.8] |
| OPERATING RESULT (Statement of activities) | -331,168 [extracted, p.8] | 115,026 [extracted, p.8] | 282,117 [extracted, p.8] |
| non-operating and other changes (Statement of activities) | -414,865 [derived, p.8] | -382,451 [derived, p.8] | -321,029 [derived, p.8] |
| CHANGE IN NET ASSETS (Statement of activities) | -746,033 [extracted, p.8] | -267,425 [extracted, p.8] | -38,912 [extracted, p.8] |
| net assets, beginning (Statement of activities) | 8,875,816 [extracted, p.8] | 9,143,241 [extracted, p.8] | 9,182,153 [extracted, p.8] |
| net assets, end (Statement of activities) | 8,129,783 [extracted, p.8] | 8,875,816 [extracted, p.8] | 9,143,241 [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 | absent [not computed] | absent [not computed] | absent [not computed] |
| Operating margin | -3.0% [plausible] | 1.1% [plausible] | 2.8% [plausible] |
| Total margin | -6.8% [plausible] | -2.5% [plausible] | -0.4% [plausible] |
| Patient revenue share | 18.5% [plausible] | 13.6% [plausible] | 14.9% [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 | 45 days [plausible] | 24 days [plausible] | 23 days [plausible] |
| Debt to net assets | absent [not computed] | absent [not computed] | absent [not computed] |
| 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 (ALBUQUERQUE HEALTH CARE FOR THE HOMELESS, INC.; 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, "Albuquerque Health Care For The Homeless", https://astrelis.co/providers/health_center/321942, 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.