# The Wallace Medical Concern

Health Center, OR
Page: https://astrelis.co/providers/health_center/381935  
This twin: https://astrelis.co/providers/health_center/381935.md  
CMS Certification Number (CCN): 381935  
Release: 2321a4fc37a7 (2026-10-22)

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

- **Total patients (UDS) (FY2024):** 7,140. Reported value. Definition: https://astrelis.co/methodology#health-center
- **Total visits (all service types) (FY2024):** 21,316. Reported value. Definition: https://astrelis.co/methodology#health-center
- **Service sites (FY2024):** 4. Reported value. Definition: https://astrelis.co/methodology#health-center
- **Uninsured patient share (FY2024):** 12.3%. Illustrative estimate. Definition: https://astrelis.co/methodology#health-center
- **Operating margin (FY2025):** -84.8%. Astrelis calculation. Definition: https://astrelis.co/methodology#health-center
- **Total operating revenue (FY2025):** $8.2M. Reported value. Definition: https://astrelis.co/methodology#health-center
- **Total margin (including nonoperating) (FY2025):** -11.5%. 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

### The Wallace Medical Concern, OR

Match to this profile: identifier verified: the EIN the dataset carries for this CCN agrees with the filed EIN (method: normalized name and ZIP (FACLAND tier 2)).

- FY ending 2025-06-30 (audit year 2025): balance sheet foots only; audit as filed https://app.fac.gov/dissemination/summary/2025-06-GSAFAC-0000416614
- FY ending 2024-06-30 (audit year 2024): balance sheet foots only; audit as filed https://app.fac.gov/dissemination/summary/2024-06-GSAFAC-0000365593
- FY ending 2023-06-30 (audit year 2023): balance sheet foots only; audit as filed https://app.fac.gov/dissemination/summary/2023-06-GSAFAC-0000034011

| Line | FY ending 2025-06-30 | FY ending 2024-06-30 | FY ending 2023-06-30 |
|---|---:|---:|---:|
| cash and investments (current) (Statement of financial position) | 2,514,015 [derived, p.6] | 4,376,488 [derived, p.18] | 4,809,353 [derived, p.18] |
| patient receivables, net (Statement of financial position) | 3,528,867 [derived, p.6] | 2,051,080 [derived, p.18] | 785,128 [derived, p.18] |
| grants and other receivables (Statement of financial position) | 974,014 [derived, p.6] | 378,516 [derived, p.18] | 410,575 [derived, p.18] |
| other current assets (Statement of financial position) | 276,390 [derived, p.6] | 321,998 [derived, p.18] | 229,559 [derived, p.18] |
| 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) | 1,959,339 [derived, p.6] | 2,016,411 [derived, p.18] | 2,209,108 [derived, p.18] |
| other long-term assets (Statement of financial position) | 3,547,600 [derived, p.6] | 4,192,401 [derived, p.18] | 4,127,926 [derived, p.18] |
| TOTAL ASSETS (Statement of financial position) | 12,800,225 [extracted, p.6] | 13,336,894 [extracted, p.18] | 12,571,649 [extracted, p.18] |
| payables and accrued expenses (Statement of financial position) | 985,945 [derived, p.6] | 462,301 [derived, p.18] | 692,018 [derived, p.18] |
| deferred revenue (Statement of financial position) | 253,714 [derived, p.6] | 11,308 [derived, p.18] | 35,347 [derived, p.18] |
| 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) | 3,311 [derived, p.18] |
| 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) | 4,408,164 [derived, p.6] | 5,120,904 [derived, p.18] | 5,130,747 [derived, p.18] |
| 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) | 5,647,823 [extracted, p.6] | 5,594,513 [extracted, p.18] | 5,861,423 [extracted, p.18] |
| net assets without donor restrictions (Statement of financial position) | 6,929,730 [derived, p.6] | 7,468,141 [derived, p.18] | 6,264,713 [derived, p.18] |
| net assets with donor restrictions (Statement of financial position) | 222,672 [derived, p.6] | 274,240 [derived, p.18] | 445,513 [derived, p.18] |
| TOTAL NET ASSETS (Statement of financial position) | 7,152,402 [extracted, p.6] | 7,742,381 [extracted, p.18] | 6,710,226 [extracted, p.18] |
| patient service revenue, net (Statement of activities) | absent (not printed, or not read) | absent (not printed, or not read) | 8,153,991 [derived, p.19] |
| pharmacy and 340B revenue (Statement of activities) | absent (not printed, or not read) | absent (not printed, or not read) | 146,233 [derived, p.19] |
| federal grants (Statement of activities) | absent (not printed, or not read) | absent (not printed, or not read) | 3,096,796 [derived, p.19] |
| other grants and contracts (Statement of activities) | absent (not printed, or not read) | absent (not printed, or not read) | 992,494 [derived, p.19] |
| 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) | 287,635 [derived, p.19] |
| TOTAL REVENUE AND SUPPORT (Statement of activities) | absent (not printed, or not read) | absent (not printed, or not read) | 12,677,149 [extracted, p.19] |
| 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) | 15,165,002 [extracted, p.7] | 12,852,825 [extracted, p.19] | absent (not printed, or not read) |
| 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) | -222,814 [extracted, p.7] | 1,032,155 [extracted, p.19] | 1,537,312 [extracted, p.19] |
| net assets, beginning (Statement of activities) | 7,375,216 [extracted, p.7] | 6,710,226 [extracted, p.19] | 5,172,914 [extracted, p.19] |
| net assets, end (Statement of activities) | 7,152,402 [extracted, p.7] | 7,742,381 [extracted, p.19] | 6,710,226 [extracted, p.19] |

| 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 | absent [not computed] | absent [not computed] | absent [not computed] |
| Operating margin | absent [not computed] | absent [not computed] | absent [not computed] |
| Total margin | absent [not computed] | absent [not computed] | 12.1% [plausible] |
| Patient revenue share | absent [not computed] | absent [not computed] | 64.3% [plausible] |
| Grant dependency | absent [not computed] | absent [not computed] | 32.3% [plausible] |
| Salaries share | absent [not computed] | absent [not computed] | absent [not computed] |
| Days in patient receivables | absent [not computed] | absent [not computed] | 35 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 Probable). CMS HCRIS cost reports, form CMS-224-14, as filed (the Medicare cost-report appendix). Federal Audit Clearinghouse single audits as filed (The Wallace Medical Concern; 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, "The Wallace Medical Concern", https://astrelis.co/providers/health_center/381935, 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.