# Open Door Family Medical Center, Inc.

Health Center, NY
Page: https://astrelis.co/providers/health_center/331830  
This twin: https://astrelis.co/providers/health_center/331830.md  
CMS Certification Number (CCN): 331830  
Release: 2321a4fc37a7 (2026-10-22)

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

- **Total patients (UDS) (FY2024):** 59,631. Reported value. Definition: https://astrelis.co/methodology#health-center
- **Total visits (all service types) (FY2024):** 240,457. Reported value. Definition: https://astrelis.co/methodology#health-center
- **Service sites (FY2024):** 22. Reported value. Definition: https://astrelis.co/methodology#health-center
- **Uninsured patient share (FY2024):** 37.9%. Illustrative estimate. Definition: https://astrelis.co/methodology#health-center
- **Operating margin (FY2025):** -58.4%. Astrelis calculation. Definition: https://astrelis.co/methodology#health-center
- **Total operating revenue (FY2025):** $44.7M. Reported value. Definition: https://astrelis.co/methodology#health-center
- **Total margin (including nonoperating) (FY2025):** +10.8%. 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

### Open Door Family Medical Center, Inc., NY

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 2025-12-31 (audit year 2025): ties in full; audit as filed https://app.fac.gov/dissemination/summary/2025-12-GSAFAC-0000427980
- FY ending 2024-12-31 (audit year 2024): ties in full; audit as filed https://app.fac.gov/dissemination/summary/2024-12-GSAFAC-0000370641
- FY ending 2023-12-31 (audit year 2023): ties in full; audit as filed https://app.fac.gov/dissemination/summary/2023-12-GSAFAC-0000040425

| Line | FY ending 2025-12-31 | FY ending 2024-12-31 | FY ending 2023-12-31 |
|---|---:|---:|---:|
| cash and investments (current) (Statement of financial position) | 43,494,842 [derived, p.6] | 39,454,046 [derived, p.6] | 13,515,343 [derived, p.6] |
| patient receivables, net (Statement of financial position) | 6,182,547 [derived, p.6] | 4,207,929 [derived, p.6] | 7,823,694 [derived, p.6] |
| grants and other receivables (Statement of financial position) | 7,069,588 [derived, p.6] | 9,089,878 [derived, p.6] | 7,177,382 [derived, p.6] |
| other current assets (Statement of financial position) | 3,283,315 [derived, p.6] | 972,001 [derived, p.6] | 840,770 [derived, p.6] |
| TOTAL CURRENT ASSETS (Statement of financial position) | 60,030,292 [extracted, p.6] | 53,723,854 [extracted, p.6] | 29,357,189 [extracted, p.6] |
| property and equipment, net (Statement of financial position) | 61,522,444 [derived, p.6] | 42,694,805 [derived, p.6] | 29,800,063 [derived, p.6] |
| other long-term assets (Statement of financial position) | 135,629,808 [derived, p.6] | 111,565,521 [derived, p.6] | 131,284,467 [derived, p.6] |
| TOTAL ASSETS (Statement of financial position) | 257,182,544 [extracted, p.6] | 207,984,180 [extracted, p.6] | 190,441,719 [extracted, p.6] |
| payables and accrued expenses (Statement of financial position) | 10,972,397 [derived, p.7] | 9,387,662 [derived, p.6] | 9,042,442 [derived, p.6] |
| deferred revenue (Statement of financial position) | 2,695,049 [derived, p.7] | 900,682 [derived, p.6] | 1,062,432 [derived, p.6] |
| current debt and leases (Statement of financial position) | 4,044,006 [derived, p.7] | 1,573,848 [derived, p.6] | 1,351,577 [derived, p.6] |
| other current liabilities (Statement of financial position) | 29,316,402 [derived, p.7] | 11,708,932 [derived, p.6] | 3,002,196 [derived, p.6] |
| TOTAL CURRENT LIABILITIES (Statement of financial position) | 47,027,854 [extracted, p.7] | 23,571,124 [extracted, p.6] | 14,458,647 [extracted, p.6] |
| long-term debt and leases (Statement of financial position) | 13,108,807 [derived, p.7] | 8,095,788 [derived, p.6] | 8,568,077 [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) | 60,136,661 [extracted, p.7] | 31,666,912 [extracted, p.6] | 23,026,724 [extracted, p.6] |
| net assets without donor restrictions (Statement of financial position) | 192,900,514 [derived, p.7] | 172,681,027 [derived, p.6] | 164,113,448 [derived, p.6] |
| net assets with donor restrictions (Statement of financial position) | 4,145,369 [derived, p.7] | 3,636,241 [derived, p.6] | 3,301,547 [derived, p.6] |
| TOTAL NET ASSETS (Statement of financial position) | 197,045,883 [extracted, p.7] | 176,317,268 [extracted, p.6] | 167,414,995 [extracted, p.6] |
| patient service revenue, net (Statement of activities) | 49,963,860 [derived, p.8] | 43,009,595 [derived, p.7] | 44,627,253 [derived, p.7] |
| pharmacy and 340B revenue (Statement of activities) | 699,652 [derived, p.8] | 763,256 [derived, p.7] | 1,011,712 [derived, p.7] |
| federal grants (Statement of activities) | 11,005,119 [derived, p.8] | 7,263,595 [derived, p.7] | 12,589,422 [derived, p.7] |
| other grants and contracts (Statement of activities) | 10,509,752 [derived, p.8] | 7,534,422 [derived, p.7] | 7,521,987 [derived, p.7] |
| contributions (Statement of activities) | 1,257,588 [derived, p.8] | 699,540 [derived, p.7] | 864,890 [derived, p.7] |
| other revenue (Statement of activities) | 8,507,468 [derived, p.8] | 7,648,979 [derived, p.7] | 4,847,660 [derived, p.7] |
| TOTAL REVENUE AND SUPPORT (Statement of activities) | 81,943,439 [extracted, p.8] | 66,919,387 [extracted, p.7] | 71,462,924 [extracted, p.7] |
| salaries and benefits (Statement of activities) | 84,439,822 [derived, p.8] | 67,939,083 [derived, p.7] | 66,914,392 [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) | 2,903,795 [derived, p.8] | 2,651,782 [derived, p.7] | 2,745,373 [derived, p.7] |
| interest (Statement of activities) | 54,291 [derived, p.8] | absent (not printed, or not read) | 93,031 [derived, p.7] |
| 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) | 87,397,908 [extracted, p.8] | 70,590,865 [extracted, p.7] | 69,752,796 [extracted, p.7] |
| OPERATING RESULT (Statement of activities) | -5,454,469 [extracted, p.8] | -3,671,478 [extracted, p.7] | 1,710,128 [extracted, p.7] |
| non-operating and other changes (Statement of activities) | 26,183,084 [derived, p.8] | 12,573,751 [derived, p.7] | 17,525,919 [derived, p.7] |
| CHANGE IN NET ASSETS (Statement of activities) | 20,728,615 [extracted, p.8] | 8,902,273 [extracted, p.7] | 19,236,047 [extracted, p.7] |
| net assets, beginning (Statement of activities) | 176,317,268 [extracted, p.8] | 167,414,995 [extracted, p.7] | 148,178,948 [extracted, p.7] |
| net assets, end (Statement of activities) | 197,045,883 [extracted, p.8] | 176,317,268 [extracted, p.7] | 167,414,995 [extracted, p.7] |

| Ratio | FY ending 2025-12-31 | FY ending 2024-12-31 | FY ending 2023-12-31 |
|---|---:|---:|---:|
| Days cash on hand | 188 days [plausible] | 213 days [plausible] | 74 days [plausible] |
| Current ratio | 1.28x [plausible] | 2.28x [plausible] | 2.03x [plausible] |
| Operating margin | -6.7% [plausible] | -5.5% [plausible] | 2.4% [plausible] |
| Total margin | 25.3% [plausible] | 13.3% [plausible] | 26.9% [plausible] |
| Patient revenue share | 61.0% [plausible] | 64.3% [plausible] | 62.4% [plausible] |
| Grant dependency | 26.3% [plausible] | 22.1% [plausible] | 28.1% [plausible] |
| Salaries share | 96.6% [plausible] | 96.2% [plausible] | 95.9% [plausible] |
| Days in patient receivables | 45 days [plausible] | 36 days [plausible] | 64 days [plausible] |
| Debt to net assets | 0.09x [plausible] | 0.05x [plausible] | 0.06x [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 (Open Door Family Medical 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, "Open Door Family Medical Center, Inc.", https://astrelis.co/providers/health_center/331830, 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.