# Project Vida Health Center

Health Center, TX
Page: https://astrelis.co/providers/health_center/451984  
This twin: https://astrelis.co/providers/health_center/451984.md  
CMS Certification Number (CCN): 451984  
Release: 2321a4fc37a7 (2026-10-22)

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

- **Total patients (UDS) (FY2024):** 13,461. Reported value. Definition: https://astrelis.co/methodology#health-center
- **Operating margin (FY2020):** -286.3%. Astrelis calculation. Definition: https://astrelis.co/methodology#health-center
- **Service sites (FY2024):** 51. Reported value. Definition: https://astrelis.co/methodology#health-center
- **Uninsured patient share (FY2024):** 38.9%. Illustrative estimate. Definition: https://astrelis.co/methodology#health-center
- **Total operating revenue (FY2020):** $3.6M. Reported value. Definition: https://astrelis.co/methodology#health-center
- **Total margin (including nonoperating) (FY2020):** -9.1%. 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

### PROJECT VIDA HEALTH CENTER, 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 2025-08-31 (audit year 2025): ties in full; audit as filed https://app.fac.gov/dissemination/summary/2025-08-GSAFAC-0000419721
- FY ending 2025-05-31 (audit year 2025): ties in full; audit as filed https://app.fac.gov/dissemination/summary/2025-05-GSAFAC-0000419635
- FY ending 2024-08-31 (audit year 2024): ties in full; audit as filed https://app.fac.gov/dissemination/summary/2024-08-GSAFAC-0000359385

| Line | FY ending 2025-08-31 | FY ending 2025-05-31 | FY ending 2024-08-31 |
|---|---:|---:|---:|
| cash and investments (current) (Statement of financial position) | 58,659 [derived, p.5] | 58,659 [derived, p.5] | 94,658 [derived, p.5] |
| patient receivables, net (Statement of financial position) | 360,602 [derived, p.5] | 360,602 [derived, p.5] | 373,017 [derived, p.5] |
| grants and other receivables (Statement of financial position) | 680,543 [derived, p.5] | 680,543 [derived, p.5] | 720,587 [derived, p.5] |
| other current assets (Statement of financial position) | 13,307 [derived, p.5] | 13,307 [derived, p.5] | 19,246 [derived, p.5] |
| TOTAL CURRENT ASSETS (Statement of financial position) | 1,113,111 [extracted, p.5] | 1,113,111 [extracted, p.5] | 1,207,508 [extracted, p.5] |
| property and equipment, net (Statement of financial position) | 6,590,213 [derived, p.5] | 6,590,213 [derived, p.5] | 6,528,640 [derived, p.5] |
| other long-term assets (Statement of financial position) | absent (not printed, or not read) | absent (not printed, or not read) | absent (not printed, or not read) |
| TOTAL ASSETS (Statement of financial position) | 7,703,324 [extracted, p.5] | 7,703,324 [extracted, p.5] | 7,736,148 [extracted, p.5] |
| payables and accrued expenses (Statement of financial position) | 395,312 [derived, p.5] | 395,312 [derived, p.5] | 307,922 [derived, p.5] |
| deferred revenue (Statement of financial position) | 330,136 [derived, p.5] | 330,136 [derived, p.5] | 504,193 [derived, p.5] |
| 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) | 3,722 [derived, p.5] | 3,722 [derived, p.5] | 240,133 [derived, p.5] |
| TOTAL CURRENT LIABILITIES (Statement of financial position) | 729,170 [extracted, p.5] | 729,170 [extracted, p.5] | 1,052,248 [extracted, p.5] |
| long-term 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 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) | 729,170 [extracted, p.5] | 729,170 [extracted, p.5] | 1,052,248 [extracted, p.5] |
| net assets without donor restrictions (Statement of financial position) | 6,974,154 [derived, p.5] | 6,974,154 [derived, p.5] | 6,683,900 [derived, p.5] |
| net assets with donor restrictions (Statement of financial position) | absent (not printed, or not read) | absent (not printed, or not read) | absent (not printed, or not read) |
| TOTAL NET ASSETS (Statement of financial position) | 6,974,154 [extracted, p.5] | 6,974,154 [extracted, p.5] | 6,683,900 [extracted, p.5] |
| patient service revenue, net (Statement of activities) | 7,306,787 [derived, p.6] | 7,306,787 [derived, p.6] | 5,933,134 [derived, p.6] |
| 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) | 11,591,845 [derived, p.6] | 11,591,845 [derived, p.6] | 12,019,095 [derived, p.6] |
| contributions (Statement of activities) | 170,565 [derived, p.6] | 170,565 [derived, p.6] | 178,680 [derived, p.6] |
| other revenue (Statement of activities) | 362,837 [derived, p.6] | 362,837 [derived, p.6] | 343,731 [derived, p.6] |
| TOTAL REVENUE AND SUPPORT (Statement of activities) | 19,432,034 [extracted, p.6] | 19,432,034 [extracted, p.6] | 18,474,640 [extracted, p.6] |
| 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) | 19,141,780 [extracted, p.6] | 19,141,780 [extracted, p.6] | 19,621,088 [extracted, p.6] |
| 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) | 290,254 [extracted, p.6] | 290,254 [extracted, p.6] | -1,146,448 [extracted, p.6] |
| net assets, beginning (Statement of activities) | 6,683,900 [extracted, p.6] | 6,683,900 [extracted, p.6] | 7,830,348 [extracted, p.6] |
| net assets, end (Statement of activities) | 6,974,154 [extracted, p.6] | 6,974,154 [extracted, p.6] | 6,683,900 [extracted, p.6] |

| Ratio | FY ending 2025-08-31 | FY ending 2025-05-31 | FY ending 2024-08-31 |
|---|---:|---:|---:|
| Days cash on hand | absent [not computed] | absent [not computed] | absent [not computed] |
| Current ratio | 1.53x [plausible] | 1.53x [plausible] | 1.15x [plausible] |
| Operating margin | absent [not computed] | absent [not computed] | absent [not computed] |
| Total margin | 1.5% [plausible] | 1.5% [plausible] | -6.2% [plausible] |
| Patient revenue share | 37.6% [plausible] | 37.6% [plausible] | 32.1% [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 | 18 days [plausible] | absent [not computed] | 23 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 Verified). CMS HCRIS cost reports, form CMS-224-14, as filed (the Medicare cost-report appendix). Federal Audit Clearinghouse single audits as filed (PROJECT VIDA HEALTH CENTER; 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, "Project Vida Health Center", https://astrelis.co/providers/health_center/451984, 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.