# Bakersville Community Medical Clinic, Inc.

Health Center, NC
Page: https://astrelis.co/providers/health_center/341160  
This twin: https://astrelis.co/providers/health_center/341160.md  
CMS Certification Number (CCN): 341160  
Release: 2321a4fc37a7 (2026-10-22)

## Headline figures (fiscal years on file: 2021 to 2023)

Filings that are not a full fiscal year: FY2021 covers 241 days. These years sit in no comparison pool.

- **Total patients (UDS) (FY2024):** 11,164. Reported value. Definition: https://astrelis.co/methodology#health-center
- **Operating margin (FY2023):** -4.9%. Astrelis calculation. Definition: https://astrelis.co/methodology#health-center
- **Service sites (FY2024):** 7. Reported value. Definition: https://astrelis.co/methodology#health-center
- **Uninsured patient share (FY2024):** 11.9%. Illustrative estimate. Definition: https://astrelis.co/methodology#health-center
- **Total operating revenue (FY2023):** $0.9M. Reported value. Definition: https://astrelis.co/methodology#health-center
- **Total margin (including nonoperating) (FY2023):** +23.5%. 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

### Mountain Community Health Partnership, Inc., NC

Match to this profile: matched by name (method: name and state).

- FY ending 2025-06-30 (audit year 2025): ties in full; audit as filed https://app.fac.gov/dissemination/summary/2025-06-GSAFAC-0000388183
- FY ending 2024-06-30 (audit year 2024): balance sheet foots only; audit as filed https://app.fac.gov/dissemination/summary/2024-06-GSAFAC-0000352229
- FY ending 2023-06-30 (audit year 2023): ties in full; audit as filed https://app.fac.gov/dissemination/summary/2023-06-GSAFAC-0000024612

| Line | FY ending 2025-06-30 | FY ending 2024-06-30 | FY ending 2023-06-30 |
|---|---:|---:|---:|
| cash and investments (current) (Statement of financial position) | 22,788,320 [derived, p.6] | 2,587,851 [derived, p.6] | 5,506,172 [derived, p.6] |
| patient receivables, net (Statement of financial position) | 994,866 [derived, p.6] | 470,228 [derived, p.6] | 509,336 [derived, p.6] |
| grants and other receivables (Statement of financial position) | 3,093,886 [derived, p.6] | 16,992,715 [derived, p.6] | 656,693 [derived, p.6] |
| other current assets (Statement of financial position) | 165,711 [derived, p.6] | 67,086 [derived, p.6] | 75,929 [derived, p.6] |
| TOTAL CURRENT ASSETS (Statement of financial position) | 27,042,783 [extracted, p.6] | 20,117,880 [extracted, p.6] | 6,748,130 [extracted, p.6] |
| property and equipment, net (Statement of financial position) | 6,316,748 [derived, p.6] | 6,067,790 [derived, p.6] | 3,733,261 [derived, p.6] |
| other long-term assets (Statement of financial position) | 699,099 [derived, p.6] | 1,303,530 [derived, p.6] | 1,087,156 [derived, p.6] |
| TOTAL ASSETS (Statement of financial position) | 34,058,630 [extracted, p.6] | 27,489,200 [extracted, p.6] | 11,568,547 [extracted, p.6] |
| payables and accrued expenses (Statement of financial position) | 960,563 [derived, p.6] | 934,506 [derived, p.6] | 988,456 [derived, p.6] |
| 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) | 453,477 [derived, p.6] | 445,847 [derived, p.6] | 53,723 [derived, p.6] |
| 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) | 2,330,340 [extracted, p.6] | 1,742,871 [extracted, p.6] | 1,042,179 [extracted, p.6] |
| long-term debt and leases (Statement of financial position) | 469,847 [derived, p.6] | 1,451,639 [derived, p.6] | 690,764 [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) | 2,800,187 [extracted, p.6] | 3,194,510 [extracted, p.6] | 1,732,943 [extracted, p.6] |
| net assets without donor restrictions (Statement of financial position) | 17,367,200 [derived, p.6] | 10,462,099 [derived, p.6] | 9,212,851 [derived, p.6] |
| net assets with donor restrictions (Statement of financial position) | 13,891,243 [derived, p.6] | 13,832,591 [derived, p.6] | 622,753 [derived, p.6] |
| TOTAL NET ASSETS (Statement of financial position) | 31,258,443 [extracted, p.6] | 24,294,690 [extracted, p.6] | 9,835,604 [extracted, p.6] |
| patient service revenue, net (Statement of activities) | 7,141,826 [derived, p.7] | 6,375,283 [derived, p.7] | 5,940,507 [derived, p.7] |
| pharmacy and 340B revenue (Statement of activities) | 11,369,135 [derived, p.7] | 7,580,172 [derived, p.7] | 4,756,330 [derived, p.7] |
| federal grants (Statement of activities) | 3,863,674 [derived, p.7] | 3,027,153 [derived, p.7] | 4,321,703 [derived, p.7] |
| other grants and contracts (Statement of activities) | 4,863,747 [derived, p.7] | 1,477,857 [derived, p.7] | 2,097,093 [derived, p.7] |
| contributions (Statement of activities) | 229,828 [derived, p.7] | 12,861 [derived, p.7] | 1,600 [derived, p.7] |
| other revenue (Statement of activities) | 374,791 [derived, p.7] | absent (not printed, or not read) | absent (not printed, or not read) |
| TOTAL REVENUE AND SUPPORT (Statement of activities) | 27,843,001 [extracted, p.7] | 18,473,326 [extracted, p.7] | 17,117,233 [extracted, p.7] |
| 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) | 23,278,764 [extracted, p.7] | 19,870,285 [extracted, p.7] | 17,063,534 [extracted, p.7] |
| OPERATING RESULT (Statement of activities) | 4,564,237 [extracted, p.7] | -1,396,959 [extracted, p.7] | 53,699 [extracted, p.7] |
| non-operating and other changes (Statement of activities) | 961,752 [derived, p.7] | 18,484,787 [derived, p.7] | 577,418 [derived, p.7] |
| CHANGE IN NET ASSETS (Statement of activities) | 5,525,989 [extracted, p.7] | 14,459,086 [extracted, p.7] | 631,117 [extracted, p.7] |
| net assets, beginning (Statement of activities) | 25,732,454 [extracted, p.7] | 9,835,604 [extracted, p.7] | 9,204,487 [extracted, p.7] |
| net assets, end (Statement of activities) | 31,258,443 [extracted, p.7] | 24,294,690 [extracted, p.7] | 9,835,604 [extracted, p.7] |

| 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 | 11.60x [plausible] | 11.54x [plausible] | 6.48x [plausible] |
| Operating margin | 16.4% [plausible] | -7.6% [plausible] | 0.3% [plausible] |
| Total margin | 19.8% [plausible] | 78.3% [plausible] | 3.7% [plausible] |
| Patient revenue share | 25.7% [plausible] | 34.5% [plausible] | 34.7% [plausible] |
| Grant dependency | 31.3% [plausible] | 24.4% [plausible] | 37.5% [plausible] |
| Salaries share | absent [not computed] | absent [not computed] | absent [not computed] |
| Days in patient receivables | 51 days [plausible] | 27 days [plausible] | 31 days [plausible] |
| Debt to net assets | 0.03x [plausible] | 0.08x [plausible] | 0.08x [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 (Mountain Community Health Partnership, 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, "Bakersville Community Medical Clinic, Inc.", https://astrelis.co/providers/health_center/341160, 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.