# Los Barrios Unidos Community Clinic

Health Center, TX
Page: https://astrelis.co/providers/health_center/451810  
This twin: https://astrelis.co/providers/health_center/451810.md  
CMS Certification Number (CCN): 451810  
Release: 2321a4fc37a7 (2026-10-22)

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

- **Total patients (UDS) (FY2024):** 25,574. Reported value. Definition: https://astrelis.co/methodology#health-center
- **Total visits (all service types) (FY2024):** 72,873. Reported value. Definition: https://astrelis.co/methodology#health-center
- **Service sites (FY2024):** 5. Reported value. Definition: https://astrelis.co/methodology#health-center
- **Uninsured patient share (FY2024):** 52.0%. Illustrative estimate. Definition: https://astrelis.co/methodology#health-center
- **Operating margin (FY2025):** -107.1%. Astrelis calculation. Definition: https://astrelis.co/methodology#health-center
- **Total operating revenue (FY2025):** $11.8M. Reported value. Definition: https://astrelis.co/methodology#health-center
- **Total margin (including nonoperating) (FY2025):** -7.0%. 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

### Los Barrios Unidos Community Clinic, Inc., TX

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 2025-05-31 (audit year 2025): ties in full; audit as filed https://app.fac.gov/dissemination/summary/2025-05-GSAFAC-0000387409
- FY ending 2024-05-31 (audit year 2024): ties in full; audit as filed https://app.fac.gov/dissemination/summary/2024-05-GSAFAC-0000366944
- FY ending 2023-05-31 (audit year 2023): ties in full; audit as filed https://app.fac.gov/dissemination/summary/2023-05-GSAFAC-0000027308

| Line | FY ending 2025-05-31 | FY ending 2024-05-31 | FY ending 2023-05-31 |
|---|---:|---:|---:|
| cash and investments (current) (Statement of financial position) | 2,484,932 [derived, p.6] | 4,123,348 [derived, p.8] | 2,064,958 [derived, p.8] |
| patient receivables, net (Statement of financial position) | 685,443 [derived, p.6] | 524,140 [derived, p.8] | 489,067 [derived, p.8] |
| grants and other receivables (Statement of financial position) | 202,417 [derived, p.6] | 240,850 [derived, p.8] | 256,587 [derived, p.8] |
| other current assets (Statement of financial position) | 860,455 [derived, p.6] | 1,012,770 [derived, p.8] | 1,120,235 [derived, p.8] |
| TOTAL CURRENT ASSETS (Statement of financial position) | 4,233,247 [extracted, p.6] | 5,901,108 [extracted, p.8] | 3,930,847 [extracted, p.8] |
| property and equipment, net (Statement of financial position) | 12,973,957 [derived, p.6] | 13,495,918 [derived, p.8] | 14,199,061 [derived, p.8] |
| other long-term assets (Statement of financial position) | 261,026 [derived, p.6] | absent (not printed, or not read) | absent (not printed, or not read) |
| TOTAL ASSETS (Statement of financial position) | 17,468,230 [extracted, p.6] | 19,397,026 [extracted, p.8] | 18,129,908 [extracted, p.8] |
| payables and accrued expenses (Statement of financial position) | 1,824,120 [derived, p.6] | 2,016,712 [derived, p.8] | 2,016,974 [derived, p.8] |
| deferred revenue (Statement of financial position) | 443,772 [derived, p.6] | 621,314 [derived, p.8] | 491,888 [derived, p.8] |
| current debt and leases (Statement of financial position) | 122,674 [derived, p.6] | 1,079,933 [derived, p.8] | 767,257 [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) | 2,390,566 [extracted, p.6] | 3,717,959 [extracted, p.8] | 3,276,119 [extracted, p.8] |
| long-term debt and leases (Statement of financial position) | 1,478,688 [derived, p.6] | 518,675 [derived, p.8] | 675,014 [derived, p.8] |
| 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) | 3,869,254 [extracted, p.6] | 4,236,634 [extracted, p.8] | 3,951,133 [extracted, p.8] |
| net assets without donor restrictions (Statement of financial position) | 13,545,121 [derived, p.6] | 15,059,903 [derived, p.8] | 14,050,318 [derived, p.8] |
| net assets with donor restrictions (Statement of financial position) | 53,855 [derived, p.6] | 100,489 [derived, p.8] | 128,457 [derived, p.8] |
| TOTAL NET ASSETS (Statement of financial position) | 13,598,976 [extracted, p.6] | 15,160,392 [extracted, p.8] | 14,178,775 [extracted, p.8] |
| patient service revenue, net (Statement of activities) | 11,819,636 [derived, p.7] | 11,855,350 [derived, p.9] | 11,513,439 [derived, p.9] |
| pharmacy and 340B revenue (Statement of activities) | 561,704 [derived, p.7] | 629,786 [derived, p.9] | 769,940 [derived, p.9] |
| federal grants (Statement of activities) | 6,430,282 [derived, p.7] | 7,065,334 [derived, p.9] | 10,395,941 [derived, p.9] |
| other grants and contracts (Statement of activities) | 1,943,518 [derived, p.7] | 1,668,933 [derived, p.9] | 1,459,296 [derived, p.9] |
| contributions (Statement of activities) | 1,139,566 [derived, p.7] | 5,430,878 [derived, p.9] | 436,217 [derived, p.9] |
| other revenue (Statement of activities) | 385,266 [derived, p.7] | 253,241 [derived, p.9] | 110,253 [derived, p.9] |
| TOTAL REVENUE AND SUPPORT (Statement of activities) | 22,279,972 [extracted, p.7] | 26,903,522 [extracted, p.9] | 24,685,086 [extracted, p.9] |
| salaries and benefits (Statement of activities) | 23,124,262 [derived, p.7] | 18,100,191 [derived, p.9] | 18,784,694 [derived, p.9] |
| supplies and pharmaceuticals (Statement of activities) | absent (not printed, or not read) | 1,420,302 [derived, p.9] | 1,930,680 [derived, p.9] |
| purchased and professional services (Statement of activities) | absent (not printed, or not read) | 1,539,047 [derived, p.9] | 1,734,000 [derived, p.9] |
| occupancy (Statement of activities) | absent (not printed, or not read) | 894,369 [derived, p.9] | 1,322,412 [derived, p.9] |
| depreciation and amortization (Statement of activities) | absent (not printed, or not read) | 1,133,205 [derived, p.9] | 1,366,962 [derived, p.9] |
| interest (Statement of activities) | 102,244 [derived, p.7] | 116,382 [derived, p.9] | 515,224 [derived, p.9] |
| other expenses (Statement of activities) | absent (not printed, or not read) | 2,718,409 [derived, p.9] | 2,725,438 [derived, p.9] |
| TOTAL EXPENSES (Statement of activities) | 23,226,506 [extracted, p.7] | 25,921,905 [extracted, p.9] | 28,379,410 [extracted, p.9] |
| OPERATING RESULT (Statement of activities) | -946,534 [extracted, p.7] | 981,617 [extracted, p.9] | -3,694,324 [extracted, p.9] |
| non-operating and other changes (Statement of activities) | -614,882 [derived, p.7] | absent (not printed, or not read) | 2,143,200 [derived, p.9] |
| CHANGE IN NET ASSETS (Statement of activities) | -1,561,416 [extracted, p.7] | 981,617 [extracted, p.9] | -1,551,124 [extracted, p.9] |
| net assets, beginning (Statement of activities) | 15,160,392 [extracted, p.7] | 14,178,775 [extracted, p.9] | 15,729,899 [extracted, p.9] |
| net assets, end (Statement of activities) | 13,598,976 [extracted, p.7] | 15,160,392 [extracted, p.9] | 14,178,775 [extracted, p.9] |

| Ratio | FY ending 2025-05-31 | FY ending 2024-05-31 | FY ending 2023-05-31 |
|---|---:|---:|---:|
| Days cash on hand | absent [not computed] | 61 days [plausible] | 28 days [plausible] |
| Current ratio | 1.77x [plausible] | 1.59x [plausible] | 1.20x [plausible] |
| Operating margin | -4.2% [plausible] | 3.6% [plausible] | -15.0% [plausible] |
| Total margin | -7.0% [plausible] | 3.6% [plausible] | -6.3% [plausible] |
| Patient revenue share | 53.1% [plausible] | 44.1% [plausible] | 46.6% [plausible] |
| Grant dependency | 37.6% [plausible] | 32.5% [plausible] | 48.0% [plausible] |
| Salaries share | 99.6% [plausible] | 69.8% [plausible] | 66.2% [plausible] |
| Days in patient receivables | 21 days [plausible] | 16 days [plausible] | 16 days [plausible] |
| Debt to net assets | 0.12x [plausible] | 0.11x [plausible] | 0.10x [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 (Los Barrios Unidos Community Clinic, 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, "Los Barrios Unidos Community Clinic", https://astrelis.co/providers/health_center/451810, 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.