# Kuumba Comm. Hlth & Wellness Center

Health Center, VA
Page: https://astrelis.co/providers/health_center/491844  
This twin: https://astrelis.co/providers/health_center/491844.md  
CMS Certification Number (CCN): 491844  
Release: 2321a4fc37a7 (2026-10-22)

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

- **Total patients (UDS) (FY2024):** 10,321. Reported value. Definition: https://astrelis.co/methodology#health-center
- **Operating margin (FY2022):** -96.2%. Astrelis calculation. Definition: https://astrelis.co/methodology#health-center
- **Service sites (FY2024):** 3. Reported value. Definition: https://astrelis.co/methodology#health-center
- **Uninsured patient share (FY2024):** 40.9%. Illustrative estimate. Definition: https://astrelis.co/methodology#health-center
- **Total operating revenue (FY2022):** $6.8M. Reported value. Definition: https://astrelis.co/methodology#health-center
- **Total margin (including nonoperating) (FY2022):** -27.9%. 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

### Kuumba Community Health & Wellness Center, Inc. dba New Horizons, VA

Match to this profile: identifier verified: the EIN the dataset carries for this CCN agrees with the filed EIN (method: address and ZIP (FACLAND tier 3)).

- FY ending 2025-05-31 (audit year 2025): ties in full; audit as filed https://app.fac.gov/dissemination/summary/2025-05-GSAFAC-0000394022
- FY ending 2024-05-31 (audit year 2024): ties in full; audit as filed https://app.fac.gov/dissemination/summary/2024-05-GSAFAC-0000062964
- FY ending 2023-05-31 (audit year 2023): ties in full; audit as filed https://app.fac.gov/dissemination/summary/2023-05-GSAFAC-0000003795

| Line | FY ending 2025-05-31 | FY ending 2024-05-31 | FY ending 2023-05-31 |
|---|---:|---:|---:|
| cash and investments (current) (Statement of financial position) | 2,255,341 [derived, p.9] | 2,359,981 [derived, p.9] | 4,800,850 [derived, p.9] |
| patient receivables, net (Statement of financial position) | 1,333,238 [derived, p.9] | 1,644,658 [derived, p.9] | 1,327,778 [derived, p.9] |
| grants and other receivables (Statement of financial position) | 237,776 [derived, p.9] | 105,186 [derived, p.9] | 78,383 [derived, p.9] |
| other current assets (Statement of financial position) | 188,623 [derived, p.9] | 247,893 [derived, p.9] | 325,530 [derived, p.9] |
| TOTAL CURRENT ASSETS (Statement of financial position) | 4,014,978 [extracted, p.9] | 4,357,718 [extracted, p.9] | 6,532,541 [extracted, p.9] |
| property and equipment, net (Statement of financial position) | 7,537,186 [derived, p.9] | 8,071,370 [derived, p.9] | 8,382,105 [derived, p.9] |
| other long-term assets (Statement of financial position) | 205,311 [derived, p.9] | 266,389 [derived, p.9] | 325,175 [derived, p.9] |
| TOTAL ASSETS (Statement of financial position) | 11,757,475 [extracted, p.9] | 12,695,477 [extracted, p.9] | 15,239,821 [extracted, p.9] |
| payables and accrued expenses (Statement of financial position) | 815,090 [derived, p.9] | 1,010,307 [derived, p.9] | 1,144,361 [derived, p.9] |
| deferred revenue (Statement of financial position) | absent (not printed, or not read) | absent (not printed, or not read) | 16,620 [derived, p.9] |
| current debt and leases (Statement of financial position) | 60,835 [derived, p.9] | 62,407 [derived, p.9] | 59,292 [derived, p.9] |
| 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) | 875,925 [extracted, p.9] | 1,072,714 [extracted, p.9] | 1,220,273 [extracted, p.9] |
| long-term debt and leases (Statement of financial position) | 136,944 [derived, p.9] | 197,778 [derived, p.9] | 260,185 [derived, p.9] |
| 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) | 1,012,869 [extracted, p.9] | 1,270,492 [extracted, p.9] | 1,480,458 [extracted, p.9] |
| net assets without donor restrictions (Statement of financial position) | 10,740,512 [derived, p.9] | 11,420,645 [derived, p.9] | 13,652,138 [derived, p.9] |
| net assets with donor restrictions (Statement of financial position) | 4,094 [derived, p.9] | 4,340 [derived, p.9] | 107,225 [derived, p.9] |
| TOTAL NET ASSETS (Statement of financial position) | 10,744,606 [extracted, p.9] | 11,424,985 [extracted, p.9] | 13,759,363 [extracted, p.9] |
| patient service revenue, net (Statement of activities) | 5,743,139 [derived, p.10] | 5,597,696 [derived, p.10] | 5,661,277 [derived, p.10] |
| pharmacy and 340B revenue (Statement of activities) | 4,070,870 [derived, p.10] | 4,445,562 [derived, p.10] | 4,071,887 [derived, p.10] |
| federal grants (Statement of activities) | 3,349,474 [derived, p.10] | absent (not printed, or not read) | 40,000 [derived, p.10] |
| other grants and contracts (Statement of activities) | 399,852 [derived, p.10] | 3,251,510 [derived, p.10] | 4,722,274 [derived, p.10] |
| contributions (Statement of activities) | 150,112 [derived, p.10] | 94,569 [derived, p.10] | 67,180 [derived, p.10] |
| other revenue (Statement of activities) | 12,181 [derived, p.10] | 29,415 [derived, p.10] | 64,557 [derived, p.10] |
| TOTAL REVENUE AND SUPPORT (Statement of activities) | 13,725,628 [extracted, p.10] | 13,418,752 [extracted, p.10] | 14,627,175 [extracted, p.10] |
| 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) | 14,121,692 [extracted, p.10] | 15,753,130 [extracted, p.10] | 14,018,725 [extracted, p.10] |
| OPERATING RESULT (Statement of activities) | absent (not printed, or not read) | -2,334,378 [extracted, p.10] | 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) | -396,064 [extracted, p.10] | -2,334,378 [extracted, p.10] | 608,450 [extracted, p.10] |
| net assets, beginning (Statement of activities) | 11,140,670 [extracted, p.10] | 13,759,363 [extracted, p.10] | 13,150,913 [extracted, p.10] |
| net assets, end (Statement of activities) | 10,744,606 [extracted, p.10] | 11,424,985 [extracted, p.10] | 13,759,363 [extracted, p.10] |

| Ratio | FY ending 2025-05-31 | FY ending 2024-05-31 | FY ending 2023-05-31 |
|---|---:|---:|---:|
| Days cash on hand | absent [not computed] | absent [not computed] | absent [not computed] |
| Current ratio | 4.58x [plausible] | 4.06x [plausible] | 5.35x [plausible] |
| Operating margin | absent [not computed] | -17.4% [plausible] | absent [not computed] |
| Total margin | -2.9% [plausible] | -17.4% [plausible] | 4.2% [plausible] |
| Patient revenue share | 41.8% [plausible] | 41.7% [plausible] | 38.7% [plausible] |
| Grant dependency | 27.3% [plausible] | absent [not computed] | 32.6% [plausible] |
| Salaries share | absent [not computed] | absent [not computed] | absent [not computed] |
| Days in patient receivables | 85 days [plausible] | 108 days [plausible] | 86 days [plausible] |
| Debt to net assets | 0.02x [plausible] | 0.02x [plausible] | 0.02x [plausible] |
| Health center award share | absent [not computed] | absent [not computed] | absent [not computed] |

## Sources

HRSA Uniform Data System (awardee level; organization match Probable). CMS HCRIS cost reports, form CMS-224-14, as filed (the Medicare cost-report appendix). Federal Audit Clearinghouse single audits as filed (Kuumba Community Health & Wellness Center, Inc. dba New Horizons; 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, "Kuumba Comm. Hlth & Wellness Center", https://astrelis.co/providers/health_center/491844, 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.