# Vernon J. Harris East End Chc

Health Center, VA
Page: https://astrelis.co/providers/health_center/491841  
This twin: https://astrelis.co/providers/health_center/491841.md  
CMS Certification Number (CCN): 491841  
Release: 2321a4fc37a7 (2026-10-22)

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

- **Total patients (UDS) (FY2024):** 17,499. Reported value. Definition: https://astrelis.co/methodology#health-center
- **Total visits (all service types) (FY2024):** 37,078. Reported value. Definition: https://astrelis.co/methodology#health-center
- **Service sites (FY2024):** 7. Reported value. Definition: https://astrelis.co/methodology#health-center
- **Uninsured patient share (FY2024):** 13.8%. Illustrative estimate. Definition: https://astrelis.co/methodology#health-center
- **Operating margin (FY2024):** -93.1%. Astrelis calculation. Definition: https://astrelis.co/methodology#health-center
- **Total operating revenue (FY2024):** $10.3M. Reported value. Definition: https://astrelis.co/methodology#health-center
- **Total margin (including nonoperating) (FY2024):** -0.6%. 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

### Vernon J. Harris East End Community Health Center DBA Capital Area Health Network, VA

Match to this profile: matched by name (method: exact name and state (FACLAND tier 1)).

- FY ending 2024-12-31 (audit year 2024): ties in full; audit as filed https://app.fac.gov/dissemination/summary/2024-12-GSAFAC-0000414447
- FY ending 2023-12-31 (audit year 2023): ties in full; audit as filed https://app.fac.gov/dissemination/summary/2023-12-GSAFAC-0000039909
- FY ending 2022-12-31 (audit year 2022): ties in full; audit as filed https://app.fac.gov/dissemination/summary/2022-12-CENSUS-0000198840

| Line | FY ending 2024-12-31 | FY ending 2023-12-31 | FY ending 2022-12-31 |
|---|---:|---:|---:|
| cash and investments (current) (Statement of financial position) | 764,659 [derived, p.7] | 2,926,904 [derived, p.7] | 3,760,796 [derived, p.7] |
| patient receivables, net (Statement of financial position) | 4,775,185 [derived, p.7] | 2,861,306 [derived, p.7] | 3,169,729 [derived, p.7] |
| grants and other receivables (Statement of financial position) | 880,186 [derived, p.7] | 479,592 [derived, p.7] | 786,825 [derived, p.7] |
| other current assets (Statement of financial position) | 283,704 [derived, p.7] | 125,990 [derived, p.7] | 185,593 [derived, p.7] |
| TOTAL CURRENT ASSETS (Statement of financial position) | 6,703,734 [extracted, p.7] | 6,393,792 [extracted, p.7] | 7,902,943 [extracted, p.7] |
| property and equipment, net (Statement of financial position) | 6,340,411 [derived, p.7] | 6,802,232 [derived, p.7] | 7,014,737 [derived, p.7] |
| other long-term assets (Statement of financial position) | 139,096 [derived, p.7] | 282,246 [derived, p.7] | 455,222 [derived, p.7] |
| TOTAL ASSETS (Statement of financial position) | 13,183,241 [extracted, p.7] | 13,478,270 [extracted, p.7] | 15,372,902 [extracted, p.7] |
| payables and accrued expenses (Statement of financial position) | 1,291,683 [derived, p.7] | 946,394 [derived, p.7] | 535,525 [derived, p.7] |
| deferred revenue (Statement of financial position) | absent (not printed, or not read) | absent (not printed, or not read) | absent (not printed, or not read) |
| current debt and leases (Statement of financial position) | 608,721 [derived, p.7] | 258,370 [derived, p.7] | 350,697 [derived, p.7] |
| other current liabilities (Statement of financial position) | 87,035 [derived, p.7] | 420,861 [derived, p.7] | 15,213 [derived, p.7] |
| TOTAL CURRENT LIABILITIES (Statement of financial position) | 1,987,439 [extracted, p.7] | 1,625,625 [extracted, p.7] | 901,435 [extracted, p.7] |
| long-term debt and leases (Statement of financial position) | 3,152,108 [derived, p.7] | 3,099,416 [derived, p.7] | 2,965,198 [derived, p.7] |
| other long-term liabilities (Statement of financial position) | 1,618,827 [derived, p.7] | absent (not printed, or not read) | absent (not printed, or not read) |
| TOTAL LIABILITIES (Statement of financial position) | 6,758,374 [extracted, p.7] | 4,725,041 [extracted, p.7] | 3,866,633 [extracted, p.7] |
| net assets without donor restrictions (Statement of financial position) | 6,424,867 [derived, p.7] | 8,753,229 [derived, p.7] | 11,506,269 [derived, p.7] |
| 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) | 6,424,867 [extracted, p.7] | 8,753,229 [extracted, p.7] | 11,506,269 [extracted, p.7] |
| patient service revenue, net (Statement of activities) | 10,772,091 [derived, p.8] | 7,713,927 [derived, p.8] | 5,652,486 [derived, p.8] |
| 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) | 7,937,704 [derived, p.8] | 8,323,343 [derived, p.8] | 10,160,294 [derived, p.8] |
| other grants and contracts (Statement of activities) | 185,140 [derived, p.8] | 280,551 [derived, p.8] | 206,270 [derived, p.8] |
| contributions (Statement of activities) | 371,189 [derived, p.8] | 401,786 [derived, p.8] | 362,784 [derived, p.8] |
| other revenue (Statement of activities) | 953,700 [derived, p.8] | 1,085,510 [derived, p.8] | 284,556 [derived, p.8] |
| TOTAL REVENUE AND SUPPORT (Statement of activities) | 20,219,824 [extracted, p.8] | 17,805,117 [extracted, p.8] | 16,666,390 [extracted, p.8] |
| 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) | 20,340,694 [extracted, p.8] | 20,558,157 [extracted, p.8] | 18,132,589 [extracted, p.8] |
| 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) | -120,870 [extracted, p.8] | -2,753,040 [extracted, p.8] | -1,466,199 [extracted, p.8] |
| net assets, beginning (Statement of activities) | 6,545,737 [extracted, p.8] | 11,506,269 [extracted, p.8] | 12,972,468 [extracted, p.8] |
| net assets, end (Statement of activities) | 6,424,867 [extracted, p.8] | 8,753,229 [extracted, p.8] | 11,506,269 [extracted, p.8] |

| Ratio | FY ending 2024-12-31 | FY ending 2023-12-31 | FY ending 2022-12-31 |
|---|---:|---:|---:|
| Days cash on hand | absent [not computed] | absent [not computed] | absent [not computed] |
| Current ratio | 3.37x [plausible] | 3.93x [plausible] | 8.77x [plausible] |
| Operating margin | absent [not computed] | absent [not computed] | absent [not computed] |
| Total margin | -0.6% [plausible] | -15.5% [plausible] | -8.8% [plausible] |
| Patient revenue share | 53.3% [plausible] | 43.3% [plausible] | 33.9% [plausible] |
| Grant dependency | 40.2% [plausible] | 48.3% [plausible] | 62.2% [plausible] |
| Salaries share | absent [not computed] | absent [not computed] | absent [not computed] |
| Days in patient receivables | 162 days [plausible] | 135 days [plausible] | 205 days [plausible] |
| Debt to net assets | 0.59x [plausible] | 0.38x [plausible] | 0.29x [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 (Vernon J. Harris East End Community Health Center DBA Capital Area Health Network; FAC-11 template snapshot, SRC-FAC-001); the organization match is matched by name.

Methodology: https://astrelis.co/methodology · Data sources: https://astrelis.co/data-sources · Data philosophy: https://astrelis.co/data-philosophy

## Cite this page

Astrelis Atlas, "Vernon J. Harris East End Chc", https://astrelis.co/providers/health_center/491841, 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.