# Centro San Vicente

Health Center, TX
Page: https://astrelis.co/providers/health_center/451901  
This twin: https://astrelis.co/providers/health_center/451901.md  
CMS Certification Number (CCN): 451901  
Release: 2321a4fc37a7 (2026-10-22)

## Headline figures (fiscal years on file: 2019 to 2024)

- **Total patients (UDS) (FY2024):** 13,459. Reported value. Definition: https://astrelis.co/methodology#health-center
- **Total visits (all service types) (FY2024):** 49,088. 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):** 45.0%. Illustrative estimate. Definition: https://astrelis.co/methodology#health-center
- **Operating margin (FY2024):** -93.0%. Astrelis calculation. Definition: https://astrelis.co/methodology#health-center
- **Total operating revenue (FY2024):** $22.2M. Reported value. Definition: https://astrelis.co/methodology#health-center
- **Total margin (including nonoperating) (FY2024):** -3.4%. 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

### Centro San Vicente, TX

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 2025-06-30 (audit year 2025): ties in full; audit as filed https://app.fac.gov/dissemination/summary/2025-06-GSAFAC-0000414311
- FY ending 2024-06-30 (audit year 2024): ties in full; audit as filed https://app.fac.gov/dissemination/summary/2024-06-GSAFAC-0000373884
- FY ending 2023-06-30 (audit year 2023): ties in full; audit as filed https://app.fac.gov/dissemination/summary/2023-06-GSAFAC-0000052701

| Line | FY ending 2025-06-30 | FY ending 2024-06-30 | FY ending 2023-06-30 |
|---|---:|---:|---:|
| cash and investments (current) (Statement of financial position) | 1,759,139 [derived, p.7] | 2,511,682 [derived, p.7] | 4,616,833 [derived, p.12] |
| patient receivables, net (Statement of financial position) | 1,309,063 [derived, p.7] | 1,039,331 [derived, p.7] | 1,005,303 [derived, p.12] |
| grants and other receivables (Statement of financial position) | 482,987 [derived, p.7] | 360,978 [derived, p.7] | 965,771 [derived, p.12] |
| other current assets (Statement of financial position) | 94,370 [derived, p.7] | 73,259 [derived, p.7] | 80,255 [derived, p.12] |
| TOTAL CURRENT ASSETS (Statement of financial position) | 3,645,559 [extracted, p.7] | 3,985,250 [extracted, p.7] | 6,668,162 [extracted, p.12] |
| property and equipment, net (Statement of financial position) | 7,880,350 [derived, p.7] | 6,622,660 [derived, p.7] | 5,783,452 [derived, p.12] |
| other long-term assets (Statement of financial position) | 3,061,804 [derived, p.7] | 3,151,882 [derived, p.7] | 1,815,278 [derived, p.12] |
| TOTAL ASSETS (Statement of financial position) | 14,587,713 [extracted, p.7] | 13,759,792 [extracted, p.7] | 14,266,892 [extracted, p.12] |
| payables and accrued expenses (Statement of financial position) | 1,926,977 [derived, p.7] | 1,544,361 [derived, p.7] | 1,368,884 [derived, p.12] |
| deferred revenue (Statement of financial position) | 724,124 [derived, p.7] | 130,995 [derived, p.7] | 506,923 [derived, p.12] |
| current debt and leases (Statement of financial position) | 718,446 [derived, p.7] | 226,413 [derived, p.7] | 126,899 [derived, p.12] |
| 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) | 3,369,547 [extracted, p.7] | 1,901,769 [extracted, p.7] | 2,002,706 [extracted, p.12] |
| long-term debt and leases (Statement of financial position) | 3,658,654 [derived, p.7] | 3,596,746 [derived, p.7] | 2,334,193 [derived, p.12] |
| other long-term liabilities (Statement of financial position) | 1,790,938 [derived, p.7] | 1,745,291 [derived, p.7] | 1,657,550 [derived, p.12] |
| TOTAL LIABILITIES (Statement of financial position) | 8,819,139 [extracted, p.7] | 7,243,806 [extracted, p.7] | 5,994,449 [extracted, p.12] |
| net assets without donor restrictions (Statement of financial position) | 3,718,999 [derived, p.7] | 5,083,103 [derived, p.7] | 8,272,443 [derived, p.12] |
| net assets with donor restrictions (Statement of financial position) | 2,049,575 [derived, p.7] | 1,432,883 [derived, p.7] | absent (not printed, or not read) |
| TOTAL NET ASSETS (Statement of financial position) | 5,768,574 [extracted, p.7] | 6,515,986 [extracted, p.7] | 8,272,443 [extracted, p.12] |
| patient service revenue, net (Statement of activities) | 6,041,246 [derived, p.8] | 4,353,034 [derived, p.8] | 4,299,776 [derived, p.13] |
| pharmacy and 340B revenue (Statement of activities) | 1,649,007 [derived, p.8] | 1,947,479 [derived, p.8] | 3,294,387 [derived, p.13] |
| federal grants (Statement of activities) | 5,762,264 [derived, p.8] | 5,883,239 [derived, p.8] | 9,570,709 [derived, p.13] |
| other grants and contracts (Statement of activities) | absent (not printed, or not read) | absent (not printed, or not read) | absent (not printed, or not read) |
| contributions (Statement of activities) | 1,293,673 [derived, p.8] | 1,288,937 [derived, p.8] | 2,046,948 [derived, p.13] |
| other revenue (Statement of activities) | 3,197,362 [derived, p.8] | 2,996,724 [derived, p.8] | 641,211 [derived, p.13] |
| TOTAL REVENUE AND SUPPORT (Statement of activities) | 17,943,552 [extracted, p.8] | 16,469,413 [extracted, p.8] | 19,853,031 [extracted, p.13] |
| 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) | 18,690,964 [extracted, p.8] | 18,225,870 [extracted, p.8] | 19,585,419 [extracted, p.13] |
| 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) | -747,412 [extracted, p.8] | -1,756,457 [extracted, p.8] | 267,612 [extracted, p.13] |
| net assets, beginning (Statement of activities) | 6,515,986 [extracted, p.8] | 8,272,443 [extracted, p.8] | 8,004,831 [extracted, p.13] |
| net assets, end (Statement of activities) | 5,768,574 [extracted, p.8] | 6,515,986 [extracted, p.8] | 8,272,443 [extracted, p.13] |

| 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 | 1.08x [plausible] | 2.10x [plausible] | 3.33x [plausible] |
| Operating margin | absent [not computed] | absent [not computed] | absent [not computed] |
| Total margin | -4.2% [plausible] | -10.7% [plausible] | 1.3% [plausible] |
| Patient revenue share | 33.7% [plausible] | 26.4% [plausible] | 21.7% [plausible] |
| Grant dependency | absent [not computed] | absent [not computed] | absent [not computed] |
| Salaries share | absent [not computed] | absent [not computed] | absent [not computed] |
| Days in patient receivables | 79 days [plausible] | 87 days [plausible] | 85 days [plausible] |
| Debt to net assets | 0.76x [plausible] | 0.59x [plausible] | 0.30x [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 (Centro San Vicente; 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, "Centro San Vicente", https://astrelis.co/providers/health_center/451901, 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.