# Neighborhood Health Center

Health Center, OR
Page: https://astrelis.co/providers/health_center/381934  
This twin: https://astrelis.co/providers/health_center/381934.md  
CMS Certification Number (CCN): 381934  
Release: 2321a4fc37a7 (2026-10-22)

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

- **Total patients (UDS) (FY2024):** 19,718. Reported value. Definition: https://astrelis.co/methodology#health-center
- **Total visits (all service types) (FY2024):** 54,819. Reported value. Definition: https://astrelis.co/methodology#health-center
- **Service sites (FY2024):** 14. Reported value. Definition: https://astrelis.co/methodology#health-center
- **Uninsured patient share (FY2024):** 7.7%. Illustrative estimate. Definition: https://astrelis.co/methodology#health-center
- **Operating margin (FY2025):** -203.4%. Astrelis calculation. Definition: https://astrelis.co/methodology#health-center
- **Total operating revenue (FY2025):** $15.1M. Reported value. Definition: https://astrelis.co/methodology#health-center
- **Total margin (including nonoperating) (FY2025):** -0.4%. 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

### NEIGHBORHOOD HEALTH CENTER, WA

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

- FY ending 2025-12-31 (audit year 2025): balance sheet foots only; audit as filed https://app.fac.gov/dissemination/summary/2025-12-GSAFAC-0000430526
- FY ending 2024-12-31 (audit year 2024): balance sheet foots only; audit as filed https://app.fac.gov/dissemination/summary/2024-12-GSAFAC-0000379899
- FY ending 2023-12-31 (audit year 2023): balance sheet foots only; audit as filed https://app.fac.gov/dissemination/summary/2023-12-GSAFAC-0000056028

| Line | FY ending 2025-12-31 | FY ending 2024-12-31 | FY ending 2023-12-31 |
|---|---:|---:|---:|
| cash and investments (current) (Statement of financial position) | 15,201,201 [derived, p.7] | 13,970,744 [derived, p.7] | 13,975,123 [derived, p.7] |
| patient receivables, net (Statement of financial position) | 6,705,941 [derived, p.7] | 2,986,731 [derived, p.7] | 2,243,771 [derived, p.7] |
| grants and other receivables (Statement of financial position) | 9,028,521 [derived, p.7] | 1,478,061 [derived, p.7] | 1,650,170 [derived, p.7] |
| other current assets (Statement of financial position) | 895,158 [derived, p.7] | 925,774 [derived, p.7] | 838,088 [derived, p.7] |
| TOTAL CURRENT ASSETS (Statement of financial position) | 31,830,821 [extracted, p.7] | 19,361,310 [extracted, p.7] | 18,707,152 [extracted, p.7] |
| property and equipment, net (Statement of financial position) | 6,282,111 [derived, p.7] | 6,376,089 [derived, p.7] | 3,170,826 [derived, p.7] |
| other long-term assets (Statement of financial position) | 12,007,943 [derived, p.7] | 12,666,715 [derived, p.7] | 11,213,590 [derived, p.7] |
| TOTAL ASSETS (Statement of financial position) | 50,120,875 [extracted, p.7] | 38,404,114 [extracted, p.7] | 33,091,568 [extracted, p.7] |
| payables and accrued expenses (Statement of financial position) | 4,722,266 [derived, p.8] | 3,777,863 [derived, p.8] | 3,434,270 [derived, p.8] |
| deferred revenue (Statement of financial position) | 87,673 [derived, p.8] | 155,860 [derived, p.8] | absent (not printed, or not read) |
| current debt and leases (Statement of financial position) | 1,998,892 [derived, p.8] | 1,767,790 [derived, p.8] | 1,030,395 [derived, p.8] |
| 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) | 6,808,831 [extracted, p.8] | 5,701,513 [extracted, p.8] | 4,464,665 [extracted, p.8] |
| long-term debt and leases (Statement of financial position) | 14,042,642 [derived, p.8] | 13,973,553 [derived, p.8] | 11,513,296 [derived, p.8] |
| other long-term liabilities (Statement of financial position) | absent (not printed, or not read) | absent (not printed, or not read) | 1,023,358 [derived, p.8] |
| TOTAL LIABILITIES (Statement of financial position) | 20,851,473 [extracted, p.8] | 19,675,066 [extracted, p.8] | 17,001,319 [extracted, p.8] |
| net assets without donor restrictions (Statement of financial position) | 29,261,314 [derived, p.8] | 18,720,960 [derived, p.8] | 16,082,161 [derived, p.8] |
| net assets with donor restrictions (Statement of financial position) | 8,088 [derived, p.8] | 8,088 [derived, p.8] | 8,088 [derived, p.8] |
| TOTAL NET ASSETS (Statement of financial position) | 29,269,402 [extracted, p.8] | 18,729,048 [extracted, p.8] | 16,090,249 [extracted, p.8] |
| patient service revenue, net (Statement of activities) | 37,795,956 [derived, p.9] | 23,125,973 [derived, p.9] | 21,865,816 [derived, p.9] |
| 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) | 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) | 9,350,116 [derived, p.9] | 11,188,366 [derived, p.9] | 7,686,653 [derived, p.9] |
| contributions (Statement of activities) | 37,116 [derived, p.9] | 31,392 [derived, p.9] | 26,185 [derived, p.9] |
| other revenue (Statement of activities) | 9,178,936 [derived, p.9] | 8,726,216 [derived, p.9] | 7,600,828 [derived, p.9] |
| TOTAL REVENUE AND SUPPORT (Statement of activities) | 18,566,168 [extracted, p.9] | 19,945,974 [extracted, p.9] | 15,313,666 [extracted, p.9] |
| salaries and benefits (Statement of activities) | 34,034,401 [derived, p.9] | 29,199,954 [derived, p.9] | 25,632,100 [derived, p.9] |
| supplies and pharmaceuticals (Statement of activities) | 2,673,396 [derived, p.9] | 2,296,199 [derived, p.9] | 1,909,308 [derived, p.9] |
| purchased and professional services (Statement of activities) | 2,977,209 [derived, p.9] | 2,965,064 [derived, p.9] | 3,044,305 [derived, p.9] |
| occupancy (Statement of activities) | 3,347,385 [derived, p.9] | 3,414,628 [derived, p.9] | 2,807,665 [derived, p.9] |
| depreciation and amortization (Statement of activities) | 587,400 [derived, p.9] | 377,881 [derived, p.9] | 332,094 [derived, p.9] |
| interest (Statement of activities) | 208,123 [derived, p.9] | 138,706 [derived, p.9] | 10,870 [derived, p.9] |
| other expenses (Statement of activities) | 58,355,980 [derived, p.9] | 45,112,663 [derived, p.9] | 39,044,191 [derived, p.9] |
| TOTAL EXPENSES (Statement of activities) | 45,821,770 [extracted, p.9] | 40,433,148 [extracted, p.9] | 35,601,051 [extracted, p.9] |
| 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) | 10,540,354 [extracted, p.9] | 2,638,799 [extracted, p.9] | 1,578,431 [extracted, p.9] |
| net assets, beginning (Statement of activities) | 18,729,048 [extracted, p.9] | 16,090,249 [extracted, p.9] | 14,511,818 [extracted, p.9] |
| net assets, end (Statement of activities) | 29,269,402 [extracted, p.9] | 18,729,048 [extracted, p.9] | 16,090,249 [extracted, p.9] |

| Ratio | FY ending 2025-12-31 | FY ending 2024-12-31 | FY ending 2023-12-31 |
|---|---:|---:|---:|
| Days cash on hand | 123 days [plausible] | 128 days [plausible] | 145 days [plausible] |
| Current ratio | 4.67x [plausible] | 3.40x [plausible] | 4.19x [plausible] |
| Operating margin | absent [not computed] | absent [not computed] | absent [not computed] |
| Total margin | 56.8% [plausible] | 13.2% [plausible] | 10.3% [plausible] |
| Patient revenue share | 203.6% [out of range] | 115.9% [out of range] | 142.8% [out of range] |
| Grant dependency | absent [not computed] | absent [not computed] | absent [not computed] |
| Salaries share | 74.3% [plausible] | 72.2% [plausible] | 72.0% [plausible] |
| Days in patient receivables | 65 days [plausible] | 47 days [plausible] | 37 days [plausible] |
| Debt to net assets | 0.55x [plausible] | 0.84x [plausible] | 0.78x [plausible] |
| Health center award share | absent [not computed] | absent [not computed] | absent [not computed] |

## Sources

HRSA Uniform Data System (awardee level; organization match Probable). CMS HCRIS cost reports, form CMS-224-14, as filed (the Medicare cost-report appendix). Federal Audit Clearinghouse single audits as filed (NEIGHBORHOOD HEALTH CENTER; 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, "Neighborhood Health Center", https://astrelis.co/providers/health_center/381934, 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.