# Neighborhood Health Center Of Wny, Inc.

Health Center, NY
Page: https://astrelis.co/providers/health_center/331847  
This twin: https://astrelis.co/providers/health_center/331847.md  
CMS Certification Number (CCN): 331847  
Release: 2321a4fc37a7 (2026-10-22)

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

- **Total patients (UDS) (FY2024):** 31,893. Reported value. Definition: https://astrelis.co/methodology#health-center
- **Total visits (all service types) (FY2024):** 115,815. Reported value. Definition: https://astrelis.co/methodology#health-center
- **Service sites (FY2024):** 7. Reported value. Definition: https://astrelis.co/methodology#health-center
- **Uninsured patient share (FY2024):** 3.5%. Illustrative estimate. Definition: https://astrelis.co/methodology#health-center
- **Operating margin (FY2025):** -182.5%. Astrelis calculation. Definition: https://astrelis.co/methodology#health-center
- **Total operating revenue (FY2025):** $23.0M. Reported value. Definition: https://astrelis.co/methodology#health-center
- **Total margin (including nonoperating) (FY2025):** -7.6%. 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

### NEIGHBORHOOD HEALTH CENTER OF WNY, INC., NY

Match to this profile: identifier verified: the EIN the dataset carries for this CCN agrees with the filed EIN (method: address and ZIP (FACLAND tier 3)).

- FY ending 2025-12-31 (audit year 2025): ties in full; audit as filed https://app.fac.gov/dissemination/summary/2025-12-GSAFAC-0000424728
- FY ending 2024-12-31 (audit year 2024): ties in full; audit as filed https://app.fac.gov/dissemination/summary/2024-12-GSAFAC-0000369867
- FY ending 2023-12-31 (audit year 2023): ties in full; audit as filed https://app.fac.gov/dissemination/summary/2023-12-GSAFAC-0000042935

| Line | FY ending 2025-12-31 | FY ending 2024-12-31 | FY ending 2023-12-31 |
|---|---:|---:|---:|
| cash and investments (current) (Statement of financial position) | 6,100,886 [derived, p.5] | 8,523,977 [derived, p.5] | 9,194,297 [derived, p.5] |
| patient receivables, net (Statement of financial position) | absent (not printed, or not read) | absent (not printed, or not read) | absent (not printed, or not read) |
| grants and other receivables (Statement of financial position) | 13,920 [derived, p.5] | 600,031 [derived, p.5] | 2,318,452 [derived, p.5] |
| other current assets (Statement of financial position) | 6,388,329 [derived, p.5] | 6,680,662 [derived, p.5] | 5,098,000 [derived, p.5] |
| TOTAL CURRENT ASSETS (Statement of financial position) | 12,503,135 [extracted, p.5] | 15,804,670 [extracted, p.5] | 16,610,749 [extracted, p.5] |
| property and equipment, net (Statement of financial position) | 25,733,481 [derived, p.5] | 25,220,659 [derived, p.5] | 25,976,761 [derived, p.5] |
| other long-term assets (Statement of financial position) | 15,969,487 [derived, p.5] | 15,414,771 [derived, p.5] | 15,420,703 [derived, p.5] |
| TOTAL ASSETS (Statement of financial position) | 54,206,103 [extracted, p.5] | 56,440,100 [extracted, p.5] | 58,008,213 [extracted, p.5] |
| payables and accrued expenses (Statement of financial position) | 4,444,475 [derived, p.5] | 3,344,280 [derived, p.5] | 2,536,712 [derived, p.5] |
| deferred revenue (Statement of financial position) | 1,720,492 [derived, p.5] | 1,397,296 [derived, p.5] | 1,177,609 [derived, p.5] |
| current debt and leases (Statement of financial position) | 589,595 [derived, p.5] | 513,831 [derived, p.5] | 528,894 [derived, p.5] |
| other current liabilities (Statement of financial position) | 1,002,791 [derived, p.5] | 983,653 [derived, p.5] | 4,416,572 [derived, p.5] |
| TOTAL CURRENT LIABILITIES (Statement of financial position) | 7,757,353 [extracted, p.5] | 6,239,060 [extracted, p.5] | 8,659,787 [extracted, p.5] |
| long-term debt and leases (Statement of financial position) | 25,099,498 [derived, p.5] | 24,887,604 [derived, p.5] | 25,368,574 [derived, p.5] |
| 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) | 32,856,851 [extracted, p.5] | 31,126,664 [extracted, p.5] | 34,028,361 [extracted, p.5] |
| net assets without donor restrictions (Statement of financial position) | 13,672,627 [derived, p.5] | absent (not printed, or not read) | absent (not printed, or not read) |
| net assets with donor restrictions (Statement of financial position) | 7,676,625 [derived, p.5] | absent (not printed, or not read) | absent (not printed, or not read) |
| TOTAL NET ASSETS (Statement of financial position) | 21,349,252 [extracted, p.5] | 25,313,436 [extracted, p.5] | 23,979,852 [extracted, p.5] |
| patient service revenue, net (Statement of activities) | 23,045,017 [derived, p.6] | 24,330,275 [derived, p.6] | 19,196,417 [derived, p.6] |
| pharmacy and 340B revenue (Statement of activities) | 31,305,783 [derived, p.6] | 27,804,434 [derived, p.6] | 23,975,797 [derived, p.6] |
| federal grants (Statement of activities) | 3,785,706 [derived, p.6] | 3,830,333 [derived, p.6] | 4,919,898 [derived, p.6] |
| other grants and contracts (Statement of activities) | 1,093,862 [derived, p.6] | 2,119,581 [derived, p.6] | 1,409,917 [derived, p.6] |
| contributions (Statement of activities) | 237,465 [derived, p.6] | 109,334 [derived, p.6] | 5,721,600 [derived, p.6] |
| other revenue (Statement of activities) | absent (not printed, or not read) | absent (not printed, or not read) | absent (not printed, or not read) |
| TOTAL REVENUE AND SUPPORT (Statement of activities) | 59,467,833 [extracted, p.6] | 58,193,957 [extracted, p.6] | 55,223,629 [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) | 64,181,966 [extracted, p.6] | 57,768,923 [extracted, p.6] | 49,639,793 [extracted, p.6] |
| OPERATING RESULT (Statement of activities) | -4,714,133 [extracted, p.6] | 425,034 [extracted, p.6] | 5,583,836 [extracted, p.6] |
| non-operating and other changes (Statement of activities) | 749,950 [derived, p.6] | 908,550 [derived, p.6] | 441,972 [derived, p.6] |
| CHANGE IN NET ASSETS (Statement of activities) | -3,964,183 [extracted, p.6] | 1,333,584 [extracted, p.6] | 6,025,808 [extracted, p.6] |
| net assets, beginning (Statement of activities) | 25,313,435 [extracted, p.6] | 23,979,852 [extracted, p.6] | 17,954,044 [extracted, p.6] |
| net assets, end (Statement of activities) | 21,349,252 [extracted, p.6] | 25,313,436 [extracted, p.6] | 23,979,852 [extracted, p.6] |

| Ratio | FY ending 2025-12-31 | FY ending 2024-12-31 | FY ending 2023-12-31 |
|---|---:|---:|---:|
| Days cash on hand | absent [not computed] | absent [not computed] | absent [not computed] |
| Current ratio | 1.61x [plausible] | 2.53x [plausible] | 1.92x [plausible] |
| Operating margin | -7.9% [plausible] | 0.7% [plausible] | 10.1% [plausible] |
| Total margin | -6.7% [plausible] | 2.3% [plausible] | 10.9% [plausible] |
| Patient revenue share | 38.8% [plausible] | 41.8% [plausible] | 34.8% [plausible] |
| Grant dependency | 8.2% [plausible] | 10.2% [plausible] | 11.5% [plausible] |
| Salaries share | absent [not computed] | absent [not computed] | absent [not computed] |
| Days in patient receivables | absent [not computed] | absent [not computed] | absent [not computed] |
| Debt to net assets | 1.20x [plausible] | 1.00x [plausible] | 1.08x [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 (NEIGHBORHOOD HEALTH CENTER OF WNY, 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, "Neighborhood Health Center Of Wny, Inc.", https://astrelis.co/providers/health_center/331847, 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.