# Amador Health Center Inc

Health Center, NM
Page: https://astrelis.co/providers/health_center/321956  
This twin: https://astrelis.co/providers/health_center/321956.md  
CMS Certification Number (CCN): 321956  
Release: 2321a4fc37a7 (2026-10-22)

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

- **Total patients (UDS) (FY2024):** 1,307. Reported value. Definition: https://astrelis.co/methodology#health-center
- **Operating margin (FY2021):** -225.6%. Astrelis calculation. Definition: https://astrelis.co/methodology#health-center
- **Service sites (FY2024):** 2. Reported value. Definition: https://astrelis.co/methodology#health-center
- **Uninsured patient share (FY2024):** 30.7%. Illustrative estimate. Definition: https://astrelis.co/methodology#health-center
- **Total operating revenue (FY2021):** $0.9M. Reported value. Definition: https://astrelis.co/methodology#health-center
- **Total margin (including nonoperating) (FY2021):** +20.1%. 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

### Amador Health Center, 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-0000393100
- FY ending 2024-06-30 (audit year 2024): ties in full; audit as filed https://app.fac.gov/dissemination/summary/2024-06-GSAFAC-0000363537
- FY ending 2023-06-30 (audit year 2023): ties in full; audit as filed https://app.fac.gov/dissemination/summary/2023-06-GSAFAC-0000030458

| Line | FY ending 2025-06-30 | FY ending 2024-06-30 | FY ending 2023-06-30 |
|---|---:|---:|---:|
| cash and investments (current) (Statement of financial position) | 339,054 [derived, p.5] | 533,404 [derived, p.5] | 1,244,753 [derived, p.5] |
| patient receivables, net (Statement of financial position) | 41,691 [derived, p.5] | 51,766 [derived, p.5] | 94,506 [derived, p.5] |
| grants and other receivables (Statement of financial position) | 193,376 [derived, p.5] | 414,585 [derived, p.5] | 362,750 [derived, p.5] |
| other current assets (Statement of financial position) | 512,667 [derived, p.5] | 439,723 [derived, p.5] | 19,604 [derived, p.5] |
| TOTAL CURRENT ASSETS (Statement of financial position) | 1,086,788 [extracted, p.5] | 1,439,478 [extracted, p.5] | 1,721,613 [extracted, p.5] |
| property and equipment, net (Statement of financial position) | 620,498 [derived, p.5] | 670,933 [derived, p.5] | 214,467 [derived, p.5] |
| other long-term assets (Statement of financial position) | 42,882 [derived, p.5] | 39,099 [derived, p.5] | 38,784 [derived, p.5] |
| TOTAL ASSETS (Statement of financial position) | 1,750,168 [extracted, p.5] | 2,149,510 [extracted, p.5] | 1,974,864 [extracted, p.5] |
| payables and accrued expenses (Statement of financial position) | 297,252 [derived, p.5] | 292,874 [derived, p.5] | 253,126 [derived, p.5] |
| deferred revenue (Statement of financial position) | 66,465 [derived, p.5] | 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) | 363,717 [extracted, p.5] | 292,874 [extracted, p.5] | 253,126 [extracted, p.5] |
| 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) | 363,717 [extracted, p.5] | 292,874 [extracted, p.5] | 253,126 [extracted, p.5] |
| net assets without donor restrictions (Statement of financial position) | 1,343,569 [derived, p.5] | 1,817,537 [derived, p.5] | 1,682,954 [derived, p.5] |
| net assets with donor restrictions (Statement of financial position) | 42,882 [derived, p.5] | 39,099 [derived, p.5] | 38,784 [derived, p.5] |
| TOTAL NET ASSETS (Statement of financial position) | 1,386,451 [extracted, p.5] | 1,856,636 [extracted, p.5] | 1,721,738 [extracted, p.5] |
| patient service revenue, net (Statement of activities) | 1,207,044 [derived, p.6] | 929,529 [derived, p.6] | 779,898 [derived, p.6] |
| 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) | 1,605,128 [derived, p.6] | 1,795,696 [derived, p.6] | absent (not printed, or not read) |
| other grants and contracts (Statement of activities) | 631,919 [derived, p.6] | 1,117,339 [derived, p.6] | 2,509,787 [derived, p.6] |
| contributions (Statement of activities) | 159,312 [derived, p.6] | 148,725 [derived, p.6] | 146,869 [derived, p.6] |
| other revenue (Statement of activities) | 32,898 [derived, p.6] | 26,406 [derived, p.6] | 11,299 [derived, p.6] |
| TOTAL REVENUE AND SUPPORT (Statement of activities) | 3,636,301 [extracted, p.6] | 4,017,695 [extracted, p.6] | 3,447,853 [extracted, p.6] |
| 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) | 4,106,486 [extracted, p.6] | 3,882,797 [extracted, p.6] | 3,272,480 [extracted, p.6] |
| 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) | -470,185 [extracted, p.6] | 134,898 [extracted, p.6] | 175,373 [extracted, p.6] |
| net assets, beginning (Statement of activities) | 1,856,636 [extracted, p.6] | 1,721,738 [extracted, p.6] | 1,546,365 [extracted, p.6] |
| net assets, end (Statement of activities) | 1,386,451 [extracted, p.6] | 1,856,636 [extracted, p.6] | 1,721,738 [extracted, p.6] |

| 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 | 2.99x [plausible] | 4.92x [plausible] | 6.80x [plausible] |
| Operating margin | absent [not computed] | absent [not computed] | absent [not computed] |
| Total margin | -12.9% [plausible] | 3.4% [plausible] | 5.1% [plausible] |
| Patient revenue share | 33.2% [plausible] | 23.1% [plausible] | 22.6% [plausible] |
| Grant dependency | 61.5% [plausible] | 72.5% [plausible] | absent [not computed] |
| Salaries share | absent [not computed] | absent [not computed] | absent [not computed] |
| Days in patient receivables | 13 days [plausible] | 20 days [plausible] | 44 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 (Amador Health Center, 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, "Amador Health Center Inc", https://astrelis.co/providers/health_center/321956, 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.