# Goshen Medical Center, Inc.

Health Center, NC
Page: https://astrelis.co/providers/health_center/341838  
This twin: https://astrelis.co/providers/health_center/341838.md  
CMS Certification Number (CCN): 341838  
Release: 2321a4fc37a7 (2026-10-22)

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

- **Total patients (UDS) (FY2024):** 57,612. Reported value. Definition: https://astrelis.co/methodology#health-center
- **Operating margin (FY2025):** -42.1%. Astrelis calculation. Definition: https://astrelis.co/methodology#health-center
- **Service sites (FY2024):** 57. Reported value. Definition: https://astrelis.co/methodology#health-center
- **Uninsured patient share (FY2024):** 21.3%. Illustrative estimate. Definition: https://astrelis.co/methodology#health-center
- **Total operating revenue (FY2025):** $39.7M. Reported value. Definition: https://astrelis.co/methodology#health-center
- **Total margin (including nonoperating) (FY2025):** -0.6%. 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

### Goshen Medical Center, Inc., NC

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 2024-12-31 (audit year 2024): ties in full; audit as filed https://app.fac.gov/dissemination/summary/2024-12-GSAFAC-0000398764
- FY ending 2023-12-31 (audit year 2023): ties in full; audit as filed https://app.fac.gov/dissemination/summary/2023-12-GSAFAC-0000052914
- FY ending 2022-12-31 (audit year 2022): ties in full; audit as filed https://app.fac.gov/dissemination/summary/2022-12-CENSUS-0000082235

| Line | FY ending 2024-12-31 | FY ending 2023-12-31 | FY ending 2022-12-31 |
|---|---:|---:|---:|
| cash and investments (current) (Statement of financial position) | 42,762,088 [derived, p.6] | 47,735,802 [derived, p.8] | 46,804,327 [derived, p.8] |
| patient receivables, net (Statement of financial position) | 6,385,189 [derived, p.6] | 4,397,743 [derived, p.8] | 2,705,093 [derived, p.8] |
| grants and other receivables (Statement of financial position) | 514,364 [derived, p.6] | 1,257,372 [derived, p.8] | 3,221,279 [derived, p.8] |
| other current assets (Statement of financial position) | 1,223,776 [derived, p.6] | 867,695 [derived, p.8] | 420,814 [derived, p.8] |
| TOTAL CURRENT ASSETS (Statement of financial position) | 50,885,417 [extracted, p.6] | 54,258,612 [extracted, p.8] | 53,151,513 [extracted, p.8] |
| property and equipment, net (Statement of financial position) | 38,174,050 [derived, p.6] | 31,240,877 [derived, p.8] | 26,299,170 [derived, p.8] |
| other long-term assets (Statement of financial position) | 91,845 [derived, p.6] | 434,712 [derived, p.8] | 411,792 [derived, p.8] |
| TOTAL ASSETS (Statement of financial position) | 89,151,312 [extracted, p.6] | 85,934,201 [extracted, p.8] | 79,862,475 [extracted, p.8] |
| payables and accrued expenses (Statement of financial position) | 6,534,982 [derived, p.7] | 3,894,546 [derived, p.9] | 3,151,939 [derived, p.9] |
| deferred revenue (Statement of financial position) | 450,000 [derived, p.7] | 894,153 [derived, p.9] | 1,761,209 [derived, p.9] |
| current debt and leases (Statement of financial position) | 291,567 [derived, p.7] | 518,924 [derived, p.9] | 853,617 [derived, p.9] |
| 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) | 7,276,549 [extracted, p.7] | 5,307,623 [extracted, p.9] | 5,766,765 [extracted, p.9] |
| long-term debt and leases (Statement of financial position) | 1,293,521 [derived, p.7] | 1,090,494 [derived, p.9] | 2,923,471 [derived, p.9] |
| 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) | 8,570,070 [extracted, p.7] | 6,398,117 [extracted, p.9] | 8,690,236 [extracted, p.9] |
| net assets without donor restrictions (Statement of financial position) | 80,581,242 [derived, p.7] | 79,536,084 [derived, p.9] | 71,172,239 [derived, p.9] |
| net assets with donor restrictions (Statement of financial position) | absent (not printed, or not read) | absent (not printed, or not read) | absent (not printed, or not read) |
| TOTAL NET ASSETS (Statement of financial position) | 80,581,242 [extracted, p.7] | 79,536,084 [extracted, p.9] | 71,172,239 [extracted, p.9] |
| patient service revenue, net (Statement of activities) | 27,299,043 [derived, p.8] | 20,352,549 [derived, p.11] | 29,854,297 [derived, p.11] |
| pharmacy and 340B revenue (Statement of activities) | 16,112,683 [derived, p.8] | 17,136,098 [derived, p.11] | 11,552,275 [derived, p.11] |
| federal grants (Statement of activities) | absent (not printed, or not read) | absent (not printed, or not read) | absent (not printed, or not read) |
| other grants and contracts (Statement of activities) | 14,782,680 [derived, p.8] | 14,047,602 [derived, p.11] | 16,471,411 [derived, p.11] |
| contributions (Statement of activities) | absent (not printed, or not read) | absent (not printed, or not read) | absent (not printed, or not read) |
| 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) | 58,194,406 [extracted, p.8] | 51,536,249 [extracted, p.11] | 57,877,983 [extracted, p.11] |
| 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) | 63,376,271 [extracted, p.8] | 49,858,372 [extracted, p.11] | 44,895,065 [extracted, p.11] |
| OPERATING RESULT (Statement of activities) | -5,181,865 [extracted, p.8] | 1,677,877 [extracted, p.11] | 12,982,918 [extracted, p.11] |
| non-operating and other changes (Statement of activities) | 6,227,023 [derived, p.8] | 5,215,551 [derived, p.11] | 2,953,211 [derived, p.11] |
| CHANGE IN NET ASSETS (Statement of activities) | 1,045,158 [extracted, p.8] | 6,893,428 [extracted, p.11] | 15,936,129 [extracted, p.11] |
| net assets, beginning (Statement of activities) | 79,536,084 [extracted, p.8] | 72,642,656 [extracted, p.11] | 55,236,110 [extracted, p.11] |
| net assets, end (Statement of activities) | 80,581,242 [extracted, p.8] | 79,536,084 [extracted, p.11] | 71,172,239 [extracted, p.11] |

| Ratio | FY ending 2024-12-31 | FY ending 2023-12-31 | FY ending 2022-12-31 |
|---|---:|---:|---:|
| Days cash on hand | absent [not computed] | absent [not computed] | absent [not computed] |
| Current ratio | 6.99x [plausible] | 10.22x [plausible] | 9.22x [plausible] |
| Operating margin | -8.9% [plausible] | 3.3% [plausible] | 22.4% [plausible] |
| Total margin | 1.8% [plausible] | 13.4% [plausible] | 27.5% [plausible] |
| Patient revenue share | 46.9% [plausible] | 39.5% [plausible] | 51.6% [plausible] |
| Grant dependency | absent [not computed] | absent [not computed] | absent [not computed] |
| Salaries share | absent [not computed] | absent [not computed] | absent [not computed] |
| Days in patient receivables | 86 days [plausible] | 79 days [plausible] | 33 days [plausible] |
| Debt to net assets | 0.02x [plausible] | 0.02x [plausible] | 0.05x [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 (Goshen 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, "Goshen Medical Center, Inc.", https://astrelis.co/providers/health_center/341838, 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.