# Gateway Community Health Centers, Inc.

Health Center, NC
Page: https://astrelis.co/providers/health_center/341972  
This twin: https://astrelis.co/providers/health_center/341972.md  
CMS Certification Number (CCN): 341972  
Release: 2321a4fc37a7 (2026-10-22)

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

- **Total patients (UDS) (FY2024):** 2,579. Reported value. Definition: https://astrelis.co/methodology#health-center
- **Operating margin (FY2025):** -2106.7%. Astrelis calculation. Definition: https://astrelis.co/methodology#health-center
- **Service sites (FY2024):** 5. Reported value. Definition: https://astrelis.co/methodology#health-center
- **Uninsured patient share (FY2024):** 24.6%. Illustrative estimate. Definition: https://astrelis.co/methodology#health-center
- **Total operating revenue (FY2025):** $0.1M. Reported value. Definition: https://astrelis.co/methodology#health-center
- **Total margin (including nonoperating) (FY2025):** -21.9%. 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

### GATEWAY COMMUNITY HEALTH CENTERS, 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 2025-05-31 (audit year 2025): ties in full; audit as filed https://app.fac.gov/dissemination/summary/2025-05-GSAFAC-0000406124
- FY ending 2024-05-31 (audit year 2024): ties in full; audit as filed https://app.fac.gov/dissemination/summary/2024-05-GSAFAC-0000365509
- FY ending 2023-05-31 (audit year 2023): ties in full; audit as filed https://app.fac.gov/dissemination/summary/2023-05-GSAFAC-0000350574

| Line | FY ending 2025-05-31 | FY ending 2024-05-31 | FY ending 2023-05-31 |
|---|---:|---:|---:|
| cash and investments (current) (Statement of financial position) | 221,345 [derived, p.6] | 70,367 [derived, p.6] | 45,277 [derived, p.6] |
| patient receivables, net (Statement of financial position) | 44,240 [derived, p.6] | 345,038 [derived, p.6] | 89,028 [derived, p.6] |
| grants and other receivables (Statement of financial position) | 35,252 [derived, p.6] | 92,500 [derived, p.6] | absent (not printed, or not read) |
| other current assets (Statement of financial position) | absent (not printed, or not read) | absent (not printed, or not read) | absent (not printed, or not read) |
| TOTAL CURRENT ASSETS (Statement of financial position) | 300,837 [extracted, p.6] | 507,905 [extracted, p.6] | 134,305 [extracted, p.6] |
| property and equipment, net (Statement of financial position) | 1,301,873 [derived, p.6] | 939,423 [derived, p.6] | 1,069,782 [derived, p.6] |
| other long-term assets (Statement of financial position) | 7,861 [derived, p.6] | 26,979 [derived, p.6] | 72,715 [derived, p.6] |
| TOTAL ASSETS (Statement of financial position) | 1,610,571 [extracted, p.6] | 1,474,307 [extracted, p.6] | 1,276,802 [extracted, p.6] |
| payables and accrued expenses (Statement of financial position) | 138,189 [derived, p.6] | 163,351 [derived, p.6] | 208,954 [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) | 39,605 [derived, p.6] | 75,081 [derived, p.6] | 9,864 [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) | 177,794 [extracted, p.6] | 238,432 [extracted, p.6] | 218,818 [extracted, p.6] |
| long-term debt and leases (Statement of financial position) | 26,479 [derived, p.6] | 38,850 [derived, p.6] | 98,197 [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) | 204,273 [extracted, p.6] | 277,282 [extracted, p.6] | 317,015 [extracted, p.6] |
| net assets without donor restrictions (Statement of financial position) | 1,406,298 [derived, p.6] | 1,197,025 [derived, p.6] | absent (not printed, or not read) |
| 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) | 1,406,298 [extracted, p.6] | 1,197,025 [extracted, p.6] | 959,795 [extracted, p.6] |
| patient service revenue, net (Statement of activities) | 923,072 [derived, p.7] | 831,700 [derived, p.7] | 643,947 [derived, p.7] |
| pharmacy and 340B revenue (Statement of activities) | absent (not printed, or not read) | absent (not printed, or not read) | absent (not printed, or not read) |
| federal grants (Statement of activities) | 1,943,873 [derived, p.7] | 1,507,518 [derived, p.7] | 2,078,308 [derived, p.7] |
| other grants and contracts (Statement of activities) | 143,900 [derived, p.7] | 164,261 [derived, p.7] | 34,139 [derived, p.7] |
| 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) | 64,234 [derived, p.7] | 119 [derived, p.7] |
| TOTAL REVENUE AND SUPPORT (Statement of activities) | 3,010,845 [extracted, p.7] | 2,567,713 [extracted, p.7] | 2,756,513 [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) | 2,801,572 [extracted, p.7] | 2,330,475 [extracted, p.7] | 2,636,204 [extracted, p.7] |
| OPERATING RESULT (Statement of activities) | absent (not printed, or not read) | 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) | absent (not printed, or not read) |
| CHANGE IN NET ASSETS (Statement of activities) | 209,273 [extracted, p.7] | 237,238 [extracted, p.7] | 120,308 [extracted, p.7] |
| net assets, beginning (Statement of activities) | 1,197,025 [extracted, p.7] | 959,787 [extracted, p.7] | 839,486 [extracted, p.7] |
| net assets, end (Statement of activities) | 1,406,298 [extracted, p.7] | 1,197,025 [extracted, p.7] | 959,795 [extracted, p.7] |

| Ratio | FY ending 2025-05-31 | FY ending 2024-05-31 | FY ending 2023-05-31 |
|---|---:|---:|---:|
| Days cash on hand | absent [not computed] | absent [not computed] | absent [not computed] |
| Current ratio | 1.69x [plausible] | 2.13x [plausible] | 0.61x [plausible] |
| Operating margin | absent [not computed] | absent [not computed] | absent [not computed] |
| Total margin | 7.0% [plausible] | 9.2% [plausible] | 4.4% [plausible] |
| Patient revenue share | 30.7% [plausible] | 32.4% [plausible] | 23.4% [plausible] |
| Grant dependency | 69.3% [plausible] | 65.1% [plausible] | 76.6% [plausible] |
| Salaries share | absent [not computed] | absent [not computed] | absent [not computed] |
| Days in patient receivables | 17 days [plausible] | 152 days [plausible] | 50 days [plausible] |
| Debt to net assets | 0.05x [plausible] | 0.10x [plausible] | 0.11x [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 (GATEWAY COMMUNITY HEALTH CENTERS, 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, "Gateway Community Health Centers, Inc.", https://astrelis.co/providers/health_center/341972, 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.