# Klamath Health Partnership,Inc.

Health Center, OR
Page: https://astrelis.co/providers/health_center/381845  
This twin: https://astrelis.co/providers/health_center/381845.md  
CMS Certification Number (CCN): 381845  
Release: 2321a4fc37a7 (2026-10-22)

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

- **Total patients (UDS) (FY2024):** 9,182. Reported value. Definition: https://astrelis.co/methodology#health-center
- **Operating margin (FY2025):** -99.0%. 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):** 12.2%. Illustrative estimate. Definition: https://astrelis.co/methodology#health-center
- **Total operating revenue (FY2025):** $9.8M. Reported value. Definition: https://astrelis.co/methodology#health-center
- **Total margin (including nonoperating) (FY2025):** +19.0%. 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

### KLAMATH HEALTH PARTNERSHIP, INC., OR

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 2025-12-31 (audit year 2025): ties in full; audit as filed https://app.fac.gov/dissemination/summary/2025-12-GSAFAC-0000429404
- FY ending 2024-12-31 (audit year 2024): ties in full; audit as filed https://app.fac.gov/dissemination/summary/2024-12-GSAFAC-0000406126
- FY ending 2023-12-31 (audit year 2023): ties in full; audit as filed https://app.fac.gov/dissemination/summary/2023-12-GSAFAC-0000385699

| Line | FY ending 2025-12-31 | FY ending 2024-12-31 | FY ending 2023-12-31 |
|---|---:|---:|---:|
| cash and investments (current) (Statement of financial position) | 4,537,991 [derived, p.6] | 1,962,121 [derived, p.22] | 3,096,941 [derived, p.6] |
| patient receivables, net (Statement of financial position) | 4,558,153 [derived, p.6] | 1,852,035 [derived, p.22] | 1,305,219 [derived, p.6] |
| grants and other receivables (Statement of financial position) | absent (not printed, or not read) | absent (not printed, or not read) | 422,535 [derived, p.6] |
| other current assets (Statement of financial position) | 306,373 [derived, p.6] | 362,422 [derived, p.22] | 489,214 [derived, p.6] |
| TOTAL CURRENT ASSETS (Statement of financial position) | absent (not printed, or not read) | absent (not printed, or not read) | absent (not printed, or not read) |
| property and equipment, net (Statement of financial position) | 6,895,315 [derived, p.6] | 7,267,332 [derived, p.22] | 7,803,148 [derived, p.6] |
| other long-term assets (Statement of financial position) | 79,514 [derived, p.6] | 165,265 [derived, p.22] | 263,470 [derived, p.6] |
| TOTAL ASSETS (Statement of financial position) | 16,377,346 [extracted, p.6] | 11,609,175 [extracted, p.22] | 13,380,527 [extracted, p.6] |
| payables and accrued expenses (Statement of financial position) | 1,108,104 [derived, p.6] | 1,032,974 [derived, p.22] | 859,547 [derived, p.6] |
| deferred revenue (Statement of financial position) | 176,577 [derived, p.6] | 3,026 [derived, p.22] | 75,000 [derived, p.6] |
| current debt and leases (Statement of financial position) | absent (not printed, or not read) | absent (not printed, or not read) | absent (not printed, or not read) |
| 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) | absent (not printed, or not read) | absent (not printed, or not read) | absent (not printed, or not read) |
| long-term debt and leases (Statement of financial position) | 79,514 [derived, p.6] | 164,353 [derived, p.22] | 266,600 [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) | 1,364,195 [extracted, p.6] | 1,200,353 [extracted, p.22] | 1,201,147 [extracted, p.6] |
| net assets without donor restrictions (Statement of financial position) | 15,013,151 [derived, p.6] | 10,408,822 [derived, p.22] | 12,179,380 [derived, p.6] |
| 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) | 15,013,151 [extracted, p.6] | 10,408,822 [extracted, p.22] | 12,179,380 [extracted, p.6] |
| patient service revenue, net (Statement of activities) | 10,800,404 [derived, p.7] | 8,639,666 [derived, p.23] | 7,046,135 [derived, p.7] |
| pharmacy and 340B revenue (Statement of activities) | 5,035,351 [derived, p.7] | 5,278,218 [derived, p.23] | 5,127,217 [derived, p.7] |
| federal grants (Statement of activities) | 1,642,733 [derived, p.7] | absent (not printed, or not read) | absent (not printed, or not read) |
| other grants and contracts (Statement of activities) | 3,108,647 [derived, p.7] | 2,915,127 [derived, p.23] | 3,682,668 [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) | 649,969 [derived, p.7] | 81,301 [derived, p.23] | 95,563 [derived, p.7] |
| TOTAL REVENUE AND SUPPORT (Statement of activities) | 21,237,104 [extracted, p.7] | 16,914,312 [extracted, p.23] | 15,951,583 [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) | 16,632,775 [extracted, p.7] | 18,684,870 [extracted, p.23] | 17,558,457 [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) | 4,604,329 [extracted, p.7] | -1,770,558 [extracted, p.23] | -1,606,874 [extracted, p.7] |
| net assets, beginning (Statement of activities) | 10,408,822 [extracted, p.7] | 12,179,380 [extracted, p.23] | 13,786,254 [extracted, p.7] |
| net assets, end (Statement of activities) | 15,013,151 [extracted, p.7] | 10,408,822 [extracted, p.23] | 12,179,380 [extracted, p.7] |

| 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 | absent [not computed] | absent [not computed] | absent [not computed] |
| Operating margin | absent [not computed] | absent [not computed] | absent [not computed] |
| Total margin | 21.7% [plausible] | -10.5% [plausible] | -10.1% [plausible] |
| Patient revenue share | 50.9% [plausible] | 51.1% [plausible] | 44.2% [plausible] |
| Grant dependency | 22.4% [plausible] | absent [not computed] | absent [not computed] |
| Salaries share | absent [not computed] | absent [not computed] | absent [not computed] |
| Days in patient receivables | 154 days [plausible] | 78 days [plausible] | 68 days [plausible] |
| Debt to net assets | absent [not computed] | absent [not computed] | absent [not computed] |
| 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 (KLAMATH HEALTH PARTNERSHIP, 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, "Klamath Health Partnership,Inc.", https://astrelis.co/providers/health_center/381845, 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.