# Community Medical And Dental Care, Inc.

Health Center, NY
Page: https://astrelis.co/providers/health_center/331887  
This twin: https://astrelis.co/providers/health_center/331887.md  
CMS Certification Number (CCN): 331887  
Release: 2321a4fc37a7 (2026-10-22)

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

- **Total patients (UDS) (FY2024):** 18,438. Reported value. Definition: https://astrelis.co/methodology#health-center
- **Operating margin (FY2025):** -1.5%. Astrelis calculation. Definition: https://astrelis.co/methodology#health-center
- **Service sites (FY2024):** 3. Reported value. Definition: https://astrelis.co/methodology#health-center
- **Uninsured patient share (FY2024):** 5.8%. Illustrative estimate. Definition: https://astrelis.co/methodology#health-center
- **Total operating revenue (FY2025):** $20.5M. Reported value. Definition: https://astrelis.co/methodology#health-center
- **Total margin (including nonoperating) (FY2025):** +6.5%. 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

### COMMUNITY MEDICAL AND DENTAL CARE, INC, NY

Match to this profile: matched by name (method: exact name and state (FACLAND tier 1)).

- FY ending 2024-12-31 (audit year 2024): balance sheet foots only; audit as filed https://app.fac.gov/dissemination/summary/2024-12-GSAFAC-0000383834
- FY ending 2023-12-31 (audit year 2023): ties in full; audit as filed https://app.fac.gov/dissemination/summary/2023-12-GSAFAC-0000057282

| Line | FY ending 2024-12-31 | FY ending 2023-12-31 |
|---|---:|---:|
| cash and investments (current) (Statement of financial position) | 166,571 [derived, p.6] | 2,438,243 [derived, p.6] |
| patient receivables, net (Statement of financial position) | 7,872,884 [derived, p.6] | 5,622,466 [derived, p.6] |
| grants and other receivables (Statement of financial position) | 155,700 [derived, p.6] | 1,482,908 [derived, p.6] |
| other current assets (Statement of financial position) | 23,075 [derived, p.6] | 27,519 [derived, p.6] |
| TOTAL CURRENT ASSETS (Statement of financial position) | 8,218,230 [extracted, p.6] | 9,571,136 [extracted, p.6] |
| property and equipment, net (Statement of financial position) | 1,319,999 [derived, p.6] | 1,409,606 [derived, p.6] |
| other long-term assets (Statement of financial position) | 1,573,988 [derived, p.6] | 1,424,560 [derived, p.6] |
| TOTAL ASSETS (Statement of financial position) | 11,112,217 [extracted, p.6] | 12,405,302 [extracted, p.6] |
| payables and accrued expenses (Statement of financial position) | 2,548,828 [derived, p.6] | 2,586,434 [derived, p.6] |
| deferred revenue (Statement of financial position) | absent (not printed, or not read) | absent (not printed, or not read) |
| current debt and leases (Statement of financial position) | 613,983 [derived, p.6] | 511,779 [derived, p.6] |
| other current liabilities (Statement of financial position) | 29,855 [derived, p.6] | 34,800 [derived, p.6] |
| TOTAL CURRENT LIABILITIES (Statement of financial position) | 3,192,666 [extracted, p.6] | 3,133,013 [extracted, p.6] |
| long-term debt and leases (Statement of financial position) | 170,591 [derived, p.6] | 447,685 [derived, p.6] |
| other long-term liabilities (Statement of financial position) | 1,249,372 [derived, p.6] | 2,937,188 [derived, p.6] |
| TOTAL LIABILITIES (Statement of financial position) | absent (not printed, or not read) | absent (not printed, or not read) |
| net assets without donor restrictions (Statement of financial position) | 6,499,588 [derived, p.6] | 5,887,416 [derived, p.6] |
| net assets with donor restrictions (Statement of financial position) | absent (not printed, or not read) | absent (not printed, or not read) |
| TOTAL NET ASSETS (Statement of financial position) | 6,499,588 [extracted, p.6] | 5,887,416 [extracted, p.6] |
| patient service revenue, net (Statement of activities) | 17,885,477 [derived, p.7] | 15,365,952 [derived, p.7] |
| pharmacy and 340B revenue (Statement of activities) | 262,470 [derived, p.7] | 274,818 [derived, p.7] |
| federal grants (Statement of activities) | absent (not printed, or not read) | 3,535,673 [derived, p.7] |
| other grants and contracts (Statement of activities) | 1,271,931 [derived, p.7] | absent (not printed, or not read) |
| contributions (Statement of activities) | absent (not printed, or not read) | absent (not printed, or not read) |
| other revenue (Statement of activities) | 803,752 [derived, p.7] | 1,398,034 [derived, p.7] |
| TOTAL REVENUE AND SUPPORT (Statement of activities) | 20,223,630 [extracted, p.7] | 20,574,477 [extracted, p.7] |
| salaries and benefits (Statement of activities) | 19,597,691 [derived, p.7] | 19,938,972 [derived, p.7] |
| supplies and pharmaceuticals (Statement of activities) | 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) |
| occupancy (Statement of activities) | absent (not printed, or not read) | absent (not printed, or not read) |
| depreciation and amortization (Statement of activities) | 230,597 [derived, p.7] | 161,417 [derived, p.7] |
| interest (Statement of activities) | 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) |
| TOTAL EXPENSES (Statement of activities) | 19,828,288 [extracted, p.7] | 20,100,389 [extracted, p.7] |
| OPERATING RESULT (Statement of activities) | 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) |
| CHANGE IN NET ASSETS (Statement of activities) | 395,342 [extracted, p.7] | 474,088 [extracted, p.7] |
| net assets, beginning (Statement of activities) | absent (the total's presence could not be verified) | 5,413,328 [extracted, p.7] |
| net assets, end (Statement of activities) | 6,499,588 [extracted, p.7] | 5,887,416 [extracted, p.7] |

| Ratio | FY ending 2024-12-31 | FY ending 2023-12-31 |
|---|---:|---:|
| Days cash on hand | 3 days [plausible] | 45 days [plausible] |
| Current ratio | 2.57x [plausible] | 3.05x [plausible] |
| Operating margin | absent [not computed] | absent [not computed] |
| Total margin | 2.0% [plausible] | 2.3% [plausible] |
| Patient revenue share | 88.4% [plausible] | 74.7% [plausible] |
| Grant dependency | absent [not computed] | absent [not computed] |
| Salaries share | 98.8% [plausible] | 99.2% [plausible] |
| Days in patient receivables | 161 days [plausible] | 134 days [plausible] |
| Debt to net assets | 0.12x [plausible] | 0.16x [plausible] |
| Health center award share | 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 (COMMUNITY MEDICAL AND DENTAL CARE, 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, "Community Medical And Dental Care, Inc.", https://astrelis.co/providers/health_center/331887, 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.