health center · TX

SU CLINICA FAMILIAR MATERNITY

CCN 451826Latest FY 2025

Cost-report basis

HCRIS · as filed

Not audited by Astrelis

Audited financial statements

Federal Audit Clearinghouse · as filed · whole organization · $ as printed · shared CCN · direct award

2 filing organizations claim this certification number; each files an audited financial statement with the Federal Audit Clearinghouse each year it expends federal awards. The figures below are the template's reading of those filings and were not audited by Astrelis. 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.

Su Clinica and Su Clinica Familiar Medical Foundation

Filing organization: Su Clinica and Su Clinica Familiar Medical Foundation, NJ · the nonprofit entity · nonprofit statements
Match to this profile: shared CCN: more than one filed organization claims this certification number; method: address and ZIP (FACLAND tier 3); 2 organizations claim this CCN; EIN check: no dataset ein
Health center award: a direct health center award (section 330) on file for this organization
On file: 2 years of filings, 2 that tie in full; latest audit year 2025 (ties in full).

Each report's status, as the template carries it. A report prints its lines whatever its status.

Report	Tie status	Reconciliation	Award on this report	Column year, balance sheet	Column year, income statement	Net assets basis	Governmental unit	Units
FY ending 2025-03-31 · audit year 2025	ties in full	arithmetically reconciled	direct award on this report	no column header printed	no column header printed	total net assets read from the printed total	not applicable (nonprofit statements)	dollars
FY ending 2024-03-31 · audit year 2024	ties in full	arithmetically reconciled	direct award on this report	no column header printed	no column header printed	total net assets read from the printed total	not applicable (nonprofit statements)	dollars

Every template line of the 2 newest reports, in dollars as the statement prints them (units applied). Each cell says whether the figure was extracted from a statement line, derived from extracted lines with its formula on file, or is absent with the reason.

Line	FY ending 2025-03-31	FY ending 2024-03-31
Statement of financial position
cash and investments (current)	524,111derived · p.6 · 1 line	1,387,190derived · p.6 · 2 lines
patient receivables, net	2,347,856derived · p.6 · 1 line	3,701,103derived · p.6 · 1 line
grants and other receivables	263,489derived · p.6 · 2 lines	534,731derived · p.6 · 2 lines
other current assets	930,075derived · p.6 · 2 lines	418,859derived · p.6 · 2 lines
TOTAL CURRENT ASSETS	4,065,531extracted · p.6	6,041,883extracted · p.6
property and equipment, net	21,900,483derived · p.6 · 1 line	21,406,854derived · p.6 · 1 line
other long-term assets	absent · not printed, or not read	25,506derived · p.6 · 1 line
TOTAL ASSETS	25,966,014extracted · p.6	27,474,243extracted · p.6
payables and accrued expenses	5,653,371derived · p.6 · 2 lines	5,343,145derived · p.6 · 2 lines
deferred revenue	269,776derived · p.6 · 1 line	53,735derived · p.6 · 1 line
current debt and leases	2,623,554derived · p.6 · 3 lines	791,896derived · p.6 · 3 lines
other current liabilities	absent · not printed, or not read	absent · not printed, or not read
TOTAL CURRENT LIABILITIES	8,546,701extracted · p.6	6,188,776extracted · p.6
long-term debt and leases	6,520,828derived · p.6 · 2 lines	7,400,350derived · p.6 · 2 lines
other long-term liabilities	absent · not printed, or not read	absent · not printed, or not read
TOTAL LIABILITIES	15,067,529extracted · p.6	13,589,126extracted · p.6
net assets without donor restrictions	10,377,056derived · p.6 · 1 line	13,885,117derived · p.6 · 1 line
net assets with donor restrictions	521,429derived · p.6 · 1 line	absent · not printed, or not read
TOTAL NET ASSETS	10,898,485extracted · p.6	13,885,117extracted · p.6
Statement of activities
patient service revenue, net	21,182,143derived · p.7 · 1 line	19,045,398derived · p.7 · 1 line
pharmacy and 340B revenue	2,913,107derived · p.7 · 1 line	3,305,621derived · p.7 · 1 line
federal grants	9,831,945derived · p.7 · 1 line	9,866,651derived · p.7 · 1 line
other grants and contracts	1,179,209derived · p.7 · 1 line	1,495,640derived · p.7 · 1 line
contributions	553,011derived · p.7 · 1 line	absent · not printed, or not read
other revenue	564,178derived · p.7 · 1 line	450,733derived · p.7 · 1 line
TOTAL REVENUE AND SUPPORT	36,223,593extracted · p.7	34,164,043extracted · p.7
salaries and benefits	38,236,906derived · p.7 · 2 lines	40,418,828derived · p.7 · 2 lines
supplies and pharmaceuticals	absent · not printed, or not read	absent · not printed, or not read
purchased and professional services	absent · not printed, or not read	absent · not printed, or not read
occupancy	absent · not printed, or not read	absent · not printed, or not read
depreciation and amortization	absent · not printed, or not read	absent · not printed, or not read
interest	280,400derived · p.7 · 1 line	58,512derived · p.7 · 1 line
other expenses	absent · not printed, or not read	absent · not printed, or not read
TOTAL EXPENSES	38,517,306extracted · p.7	40,477,340extracted · p.7
OPERATING RESULT	(2,293,713)extracted · p.7	(6,313,297)extracted · p.7
non-operating and other changes	(692,919)derived · p.7 · 3 lines	(1,291,808)derived · p.7 · 3 lines
CHANGE IN NET ASSETS	(2,986,632)extracted · p.7	(7,605,105)extracted · p.7
net assets, beginning	13,885,117extracted · p.7	21,490,222extracted · p.7
net assets, end	10,898,485extracted · p.7	13,885,117extracted · p.7

The template's ratios for each report with their plausibility status, beside the cohort medians for nonprofit statements in audit year 2025 (all reports; reports that tie in full; plausible ratios of direct-award organizations). A ratio out of its possible range is kept as computed and says so; a median of fewer than five values prints with its n.

Ratio	FY ending 2025-03-31	FY ending 2024-03-31	Median, all reports	Median, reports that tie in full	Median, plausible ratios of direct-award organizations
Days cash on hand	absent · input absent: depreciation and amortization	absent · input absent: depreciation and amortization	89 daysn = 399	88 daysn = 357	88 daysn = 384
Current ratio	0.48xplausible	0.98xplausible	3.20xn = 1,140	3.16xn = 1,029	3.20xn = 1,077
Operating margin	-6.3%plausible	-18.5%plausible	1.4%n = 749	1.6%n = 689	1.3%n = 711
Total margin	-8.2%plausible	-22.3%plausible	3.6%n = 1,225	3.5%n = 1,109	3.4%n = 1,144
Patient revenue share	58.5%plausible	55.7%plausible	56.6%n = 1,150	56.5%n = 1,033	56.8%n = 1,085
Grant dependency	30.4%plausible	33.3%plausible	26.6%n = 428	26.3%n = 380	26.3%n = 411
Salaries share	99.3%plausible	99.9%plausible	62.6%n = 454	62.6%n = 404	62.9%n = 438
Days in patient receivables	40 daysplausible	71 daysplausible	43 daysn = 1,103	43 daysn = 995	43 daysn = 1,048
Debt to net assets	0.84xplausible	0.59xplausible	0.24xn = 1,008	0.24xn = 926	0.25xn = 957
Health center award share	absent · the award amount is not a statement-page figure	absent · the award amount is not a statement-page figure	no eligible values	no eligible values	no eligible values

The audits as filed: FY ending 2025-03-31 (2025-03-GSAFAC-0000416773) · FY ending 2024-03-31 (2024-03-GSAFAC-0000065899).

Su Clinica Familiar and Su Clinica Familiar Medical Foundation

Filing organization: Su Clinica Familiar and Su Clinica Familiar Medical Foundation, TX · the nonprofit entity · nonprofit statements
Match to this profile: shared CCN: more than one filed organization claims this certification number; method: address and ZIP (FACLAND tier 3); 2 organizations claim this CCN; EIN check: no dataset ein
Health center award: a direct health center award (section 330) on file for this organization
On file: 5 years of filings, 5 that tie in full; latest audit year 2023 (ties in full).

Each report's status, as the template carries it. A report prints its lines whatever its status.

Report	Tie status	Reconciliation	Award on this report	Column year, balance sheet	Column year, income statement	Net assets basis	Governmental unit	Units
FY ending 2023-03-31 · audit year 2023	ties in full	arithmetically reconciled	direct award on this report	no column header printed	no column header printed	total net assets read from the printed total	not applicable (nonprofit statements)	dollars
FY ending 2022-03-31 · audit year 2022	ties in full	arithmetically reconciled	direct award on this report	no column header printed	no column header printed	total net assets read from the printed total	not applicable (nonprofit statements)	dollars
FY ending 2021-03-31 · audit year 2021	ties in full	arithmetically reconciled	direct award on this report	no column header printed	no column header printed	total net assets read from the printed total	not applicable (nonprofit statements)	dollars

Every template line of the 3 newest reports, in dollars as the statement prints them (units applied). Each cell says whether the figure was extracted from a statement line, derived from extracted lines with its formula on file, or is absent with the reason.

Line	FY ending 2023-03-31	FY ending 2022-03-31	FY ending 2021-03-31
Statement of financial position
cash and investments (current)	8,573,286derived · p.6 · 2 lines	6,788,827derived · p.6 · 2 lines	7,090,776derived · p.5 · 2 lines
patient receivables, net	2,809,208derived · p.6 · 1 line	1,840,561derived · p.6 · 1 line	2,057,171derived · p.5 · 1 line
grants and other receivables	199,238derived · p.6 · 1 line	371,951derived · p.6 · 1 line	64,433derived · p.5 · 1 line
other current assets	313,596derived · p.6 · 2 lines	449,223derived · p.6 · 2 lines	413,840derived · p.5 · 2 lines
TOTAL CURRENT ASSETS	11,895,328extracted · p.6	9,450,562extracted · p.6	9,626,220extracted · p.5
property and equipment, net	22,126,059derived · p.6 · 1 line	22,531,187derived · p.6 · 1 line	22,815,134derived · p.5 · 1 line
other long-term assets	46,344derived · p.6 · 2 lines	absent · not printed, or not read	absent · not printed, or not read
TOTAL ASSETS	34,067,731extracted · p.6	31,981,749extracted · p.6	32,441,354extracted · p.5
payables and accrued expenses	3,509,599derived · p.6 · 2 lines	3,078,899derived · p.6 · 2 lines	2,940,005derived · p.5 · 2 lines
deferred revenue	114,495derived · p.6 · 1 line	146,250derived · p.6 · 1 line	341,250derived · p.5 · 1 line
current debt and leases	847,535derived · p.6 · 3 lines	640,386derived · p.6 · 2 lines	2,860,329derived · p.5 · 3 lines
other current liabilities	absent · not printed, or not read	absent · not printed, or not read	absent · not printed, or not read
TOTAL CURRENT LIABILITIES	4,471,629extracted · p.6	3,865,535extracted · p.6	6,141,584extracted · p.5
long-term debt and leases	8,092,247derived · p.6 · 2 lines	8,499,116derived · p.6 · 2 lines	9,163,757derived · p.5 · 2 lines
other long-term liabilities	13,633derived · p.6 · 1 line	224,361derived · p.6 · 1 line	601,466derived · p.5 · 1 line
TOTAL LIABILITIES	12,577,509extracted · p.6	12,589,012extracted · p.6	15,906,807extracted · p.5
net assets without donor restrictions	21,490,222derived · p.6 · 1 line	19,392,737derived · p.6 · 1 line	16,534,547derived · p.5 · 1 line
net assets with donor restrictions	absent · not printed, or not read	absent · not printed, or not read	absent · not printed, or not read
TOTAL NET ASSETS	21,490,222extracted · p.6	19,392,737extracted · p.6	16,534,547extracted · p.5
Statement of activities
patient service revenue, net	21,583,726derived · p.7 · 1 line	17,764,697derived · p.7 · 1 line	13,385,920derived · p.6 · 1 line
pharmacy and 340B revenue	3,389,290derived · p.7 · 1 line	2,997,802derived · p.7 · 1 line	3,198,018derived · p.6 · 1 line
federal grants	13,987,007derived · p.7 · 1 line	14,354,663derived · p.7 · 1 line	12,703,398derived · p.6 · 1 line
other grants and contracts	934,901derived · p.7 · 1 line	1,538,410derived · p.7 · 1 line	1,320,775derived · p.6 · 1 line
contributions	17,380derived · p.7 · 1 line	17,027derived · p.7 · 1 line	3,657,041derived · p.6 · 1 line
other revenue	582,423derived · p.7 · 1 line	216,935derived · p.7 · 1 line	79,269derived · p.6 · 1 line
TOTAL REVENUE AND SUPPORT	40,494,727extracted · p.7	36,889,534extracted · p.7	34,344,421extracted · p.6
salaries and benefits	37,295,478derived · p.7 · 2 lines	32,842,898derived · p.7 · 2 lines	31,834,939derived · p.6 · 2 lines
supplies and pharmaceuticals	absent · not printed, or not read	absent · not printed, or not read	absent · not printed, or not read
purchased and professional services	absent · not printed, or not read	absent · not printed, or not read	absent · not printed, or not read
occupancy	absent · not printed, or not read	absent · not printed, or not read	absent · not printed, or not read
depreciation and amortization	absent · not printed, or not read	absent · not printed, or not read	absent · not printed, or not read
interest	54,220derived · p.7 · 1 line	81,668derived · p.7 · 1 line	436,844derived · p.6 · 1 line
other expenses	absent · not printed, or not read	absent · not printed, or not read	absent · not printed, or not read
TOTAL EXPENSES	37,349,698extracted · p.7	32,924,566extracted · p.7	32,271,783extracted · p.6
OPERATING RESULT	3,145,029extracted · p.7	3,964,968extracted · p.7	2,072,638extracted · p.6
non-operating and other changes	(1,047,544)derived · p.7 · 3 lines	(1,106,778)derived · p.7 · 3 lines	(802,387)derived · p.6 · 3 lines
CHANGE IN NET ASSETS	2,097,485extracted · p.7	2,858,190extracted · p.7	1,270,251extracted · p.6
net assets, beginning	19,392,737extracted · p.7	16,534,547extracted · p.7	15,264,296extracted · p.6
net assets, end	21,490,222extracted · p.7	19,392,737extracted · p.7	16,534,547extracted · p.6

The template's ratios for each report with their plausibility status, beside the cohort medians for nonprofit statements in audit year 2023 (all reports; reports that tie in full; plausible ratios of direct-award organizations). A ratio out of its possible range is kept as computed and says so; a median of fewer than five values prints with its n.

Ratio	FY ending 2023-03-31	FY ending 2022-03-31	FY ending 2021-03-31	Median, all reports	Median, reports that tie in full	Median, plausible ratios of direct-award organizations
Days cash on hand	absent · input absent: depreciation and amortization	absent · input absent: depreciation and amortization	absent · input absent: depreciation and amortization	93 daysn = 435	93 daysn = 383	92 daysn = 420
Current ratio	2.66xplausible	2.44xplausible	1.57xplausible	3.52xn = 1,248	3.50xn = 1,096	3.61xn = 1,174
Operating margin	7.8%plausible	10.7%plausible	6.0%plausible	3.2%n = 786	3.4%n = 701	3.4%n = 747
Total margin	5.2%plausible	7.7%plausible	3.7%plausible	5.5%n = 1,368	5.5%n = 1,205	5.5%n = 1,271
Patient revenue share	53.3%plausible	48.2%plausible	39.0%plausible	51.4%n = 1,270	51.6%n = 1,108	51.7%n = 1,204
Grant dependency	36.8%plausible	43.1%plausible	40.8%plausible	35.4%n = 478	35.4%n = 411	35.3%n = 460
Salaries share	99.9%plausible	99.8%plausible	98.6%plausible	64.1%n = 483	64.3%n = 426	64.3%n = 468
Days in patient receivables	48 daysplausible	38 daysplausible	56 daysplausible	45 daysn = 1,218	45 daysn = 1,068	45 daysn = 1,160
Debt to net assets	0.42xplausible	0.47xplausible	0.73xplausible	0.24xn = 1,088	0.24xn = 972	0.24xn = 1,032
Health center award share	absent · the award amount is not a statement-page figure	absent · the award amount is not a statement-page figure	absent · the award amount is not a statement-page figure	no eligible values	no eligible values	no eligible values

The audits as filed: FY ending 2023-03-31 (2023-03-GSAFAC-0000000922) · FY ending 2022-03-31 (2022-03-CENSUS-0000102760) · FY ending 2021-03-31 (2021-03-CENSUS-0000102760).

Source: Federal Audit Clearinghouse (FAC), single audits as filed; FAC-11 template of the audited statements (fac-audits; FACRT-02 status columns and FACRT-03 name-and-state crosswalk applied); snapshot frozen 2026-10-21. Payload contract: the FQHC audited-statements contract.

Operating margin · FY25

-82.2%

Astrelis calculation · as-filed inputs

▲ 20.0 pts vs FY24

not ranked: no valid same-year pool for this metric (needs n ≥ 25 and ≥ 50% of the cohort's filers at FY25)

Days cash on hand

Astrelis calculation unavailable

Total operating revenue · FY25

$22.5M

Astrelis calculation · as-filed inputs

▲ $2.1M vs FY24

not ranked: no valid same-year pool for this metric (needs n ≥ 25 and ≥ 50% of the cohort's filers at FY25)

Total margin · incl. nonoperating · FY25

-11.3%

Astrelis calculation · as-filed inputs

▲ 9.1 pts vs FY24

not ranked: no valid same-year pool for this metric (needs n ≥ 25 and ≥ 50% of the cohort's filers at FY25)

Appendix: the Medicare cost-report view

$ thousands · HCRIS cost-report basis · as filed, QA-gated

Read this first: this is a partial, Medicare-centric view. Health centers are grant-funded: HRSA Section 330 grants, Medicaid, and sliding-fee revenue dominate their finance and are not on this cost report, which carries only an income statement. A thin or negative cost-report margin here is not whole-organization distress.

Ratios tell you how this health center is doing. Statements tell you what kind of organization it is, and where the money comes from. Every figure below traces to a public cost-report filing, shown as filed. A ratio computes only when every input is reported in the filing (otherwise its cell states which input is Not reported in source); a year whose balance sheet does not reconcile is labeled, and its derived ratios read Astrelis calculation unavailable. Not audited by Astrelis.

Operating margin

-82.2% (FY25)

Operating income ÷ total operating revenue · Medicare cost-report scope, not the organization's full financials

Astrelis calculation · HCRIS WS G-3

Total margin

-11.3% (FY25)

Net income ÷ total revenue incl. nonoperating · Medicare cost-report scope, not the organization's full financials

Astrelis calculation · HCRIS WS G-3

Days cash on hand

Not reported in source

Cash & investments ÷ daily operating expense

Astrelis calculation · HCRIS WS G / G-3

Current ratio

Not reported in source

Total current assets ÷ current liabilities

Astrelis calculation · HCRIS WS G

Equity financing ratio

Not reported in source

Total net assets ÷ total assets

Astrelis calculation · HCRIS WS G

Days in net patient A/R

Not reported in source

Net patient receivables ÷ (net patient revenue ÷ 365), same fiscal year

Astrelis calculation · HCRIS WS G / G-3

$ in thousands

Line item	FY23	FY24	FY25
Patient revenue	22,345	20,378	22,478
Total operating revenue	22,345	20,378	22,478
Total operating expenses	38,795	41,202	40,953
Operating income	(16,450)	(20,824)	(18,475)
Operating margin %	-73.6%	-102.2%	-82.2%
Other non-operating, net	17,523	13,826	14,302
Net income	1,074	(6,998)	(4,173)
Net income %	+2.7%	-20.5%	-11.3%

— = Not reported in source for that year.

HCRIS CMS-224 cost report · $ thousands · FY19–FY25 · Medicare cost-report scope, not the organization’s full financials · FY20–21 may include COVID-era relief funding

Balance sheet: Not reported in source — the public cost report does not carry substantive balance-sheet detail (assets, liabilities, and net assets that reconcile) for this health center. The income statement and ratio exhibit above are the reliable financial view here. We lead with those rather than render a hollow table.

Display states. FY24 · Operating margin (Medicare scope): -102.2% — Astrelis calculation · outside expected range; shown at the chart boundary and included in peer statistics (beyond ±100%)FY21 · Operating margin (Medicare scope): -128.2% — Astrelis calculation · outside expected range; shown at the chart boundary and included in peer statistics (beyond ±100%)

How it operates

quality & operational context · CMS public reporting

The metrics this health center type is judged on: care quality, patient experience, and scale. Each is labeled by provenance class and public source; descriptive context only, never a ranking or adequacy claim. Provenance labels: Reported value is copied from the named public source; Astrelis calculation is a formula applied to unchanged reported inputs, with the formula shown; Illustrative estimate is a benchmark gap, multiplier, or scenario — never a measurement.

Cost per visit ($, Medicare scope)

30,176

Reported value2025

HCRIS CMS-224

Total visits (Medicare scope)

123,018

Reported value2025

HCRIS CMS-224

Trajectory

Cost-report basis · 7 reporting years

Operating margin

Days cash on hand

State context

Texas

County-level statistics: linkage not established — this record's county mapping is not verified in the resolved spine, and we never place a facility in a county by guesswork. State-level context appears here once a state aggregate layer lands.

Report coverageAstrelis calculation

Organization not established: no corroborated HRSA organization record stands behind this site, so no organization figures (patients, visits, sites, cost, quality) are shown. The facility's own Medicare cost-report figures render as filed.

The Board Briefing

What changed, what matters, and what your board should ask — every figure sourced to the public record.

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Report coverage: Limited Facility Benchmark. 5 of 13 facility measures available from public sources. Organization not established. No corroborated HRSA organization record stands behind this site, so no organization name, patients, visits, sites, cost or quality figures are shown; the figures on this page are the facility's own Medicare cost-report figures, as filed. The report covers the available measures against their peer benchmarks; measures the public record does not carry become findings. Coverage is disclosed here before you reserve, and thin data is never a decline reason. The refund guarantee stands: if we cannot deliver the published scope, you pay nothing.

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Cite this page

release 2321a4fc37a7 · 2026-10-22

Astrelis Atlas, "Su Clinica Familiar Maternity", https://astrelis.co/providers/health_center/451826, release 2321a4fc37a7 (2026-10-22). Figures as filed in the named public sources; not audited by Astrelis.

Machine-readable twin of this page: astrelis.co/providers/health_center/451826.md (Markdown, the same figures with their fiscal years, pools and definitions). Last modified: release 2321a4fc37a7, 2026-10-22. 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.

SU CLINICA FAMILIAR MATERNITY

Audited financial statements

Su Clinica and Su Clinica Familiar Medical Foundation

Su Clinica Familiar and Su Clinica Familiar Medical Foundation

Appendix: the Medicare cost-report view

How it operates

Trajectory

State context

The Board Briefing

Portfolio Performance Review

Related facilities

Cite this page