# N. A. T. I. V. E. Project, The

Health Center, WA
Page: https://astrelis.co/providers/health_center/501895  
This twin: https://astrelis.co/providers/health_center/501895.md  
CMS Certification Number (CCN): 501895  
Release: 2321a4fc37a7 (2026-10-22)

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

- **Total patients (UDS) (FY2024):** 3,750. Reported value. Definition: https://astrelis.co/methodology#health-center
- **Total visits (all service types) (FY2024):** 15,710. Reported value. Definition: https://astrelis.co/methodology#health-center
- **Service sites (FY2024):** 2. Reported value. Definition: https://astrelis.co/methodology#health-center
- **Uninsured patient share (FY2024):** 1.5%. Illustrative estimate. Definition: https://astrelis.co/methodology#health-center
- **Operating margin (FY2025):** -57.3%. Astrelis calculation. Definition: https://astrelis.co/methodology#health-center
- **Total operating revenue (FY2025):** $9.5M. Reported value. Definition: https://astrelis.co/methodology#health-center
- **Total margin (including nonoperating) (FY2025):** +17.5%. 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

### The NATIVE Project, WA

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

- FY ending 2025-12-31 (audit year 2025): ties in full; audit as filed https://app.fac.gov/dissemination/summary/2025-12-GSAFAC-0000415249
- FY ending 2024-12-31 (audit year 2024): ties in full; audit as filed https://app.fac.gov/dissemination/summary/2024-12-GSAFAC-0000379067
- FY ending 2023-12-31 (audit year 2023): ties in full; audit as filed https://app.fac.gov/dissemination/summary/2023-12-GSAFAC-0000055303

| Line | FY ending 2025-12-31 | FY ending 2024-12-31 | FY ending 2023-12-31 |
|---|---:|---:|---:|
| cash and investments (current) (Statement of financial position) | 12,886,870 [derived, p.6] | 14,588,797 [derived, p.6] | 17,296,454 [derived, p.6] |
| patient receivables, net (Statement of financial position) | 600,154 [derived, p.6] | 546,550 [derived, p.6] | 635,277 [derived, p.6] |
| grants and other receivables (Statement of financial position) | 1,219,739 [derived, p.6] | 1,862,443 [derived, p.6] | 1,561,164 [derived, p.6] |
| other current assets (Statement of financial position) | 289,796 [derived, p.6] | 406,951 [derived, p.6] | 257,015 [derived, p.6] |
| TOTAL CURRENT ASSETS (Statement of financial position) | 14,996,559 [extracted, p.6] | 17,404,741 [extracted, p.6] | 19,749,910 [extracted, p.6] |
| property and equipment, net (Statement of financial position) | 17,256,198 [derived, p.6] | 17,365,234 [derived, p.6] | 6,227,636 [derived, p.6] |
| other long-term assets (Statement of financial position) | 22,229,369 [derived, p.6] | 18,039,203 [derived, p.6] | 14,234,028 [derived, p.6] |
| TOTAL ASSETS (Statement of financial position) | 54,482,126 [extracted, p.6] | 52,809,178 [extracted, p.6] | 40,211,574 [extracted, p.6] |
| payables and accrued expenses (Statement of financial position) | 635,003 [derived, p.6] | 900,321 [derived, p.6] | 865,320 [derived, p.6] |
| deferred revenue (Statement of financial position) | 896,863 [derived, p.6] | 617,599 [derived, p.6] | 751,080 [derived, p.6] |
| 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) | 253,011 [derived, p.6] | 1,768,347 [derived, p.6] | 834,088 [derived, p.6] |
| TOTAL CURRENT LIABILITIES (Statement of financial position) | 1,784,877 [extracted, p.6] | 3,286,267 [extracted, p.6] | 2,450,488 [extracted, p.6] |
| 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) | absent (not printed, or not read) | absent (not printed, or not read) | absent (not printed, or not read) |
| net assets without donor restrictions (Statement of financial position) | 52,697,249 [derived, p.6] | 49,522,911 [derived, p.6] | 37,761,086 [derived, p.6] |
| 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) | 52,697,249 [extracted, p.6] | 49,522,911 [extracted, p.6] | 37,761,086 [extracted, p.6] |
| patient service revenue, net (Statement of activities) | 9,515,438 [derived, p.7] | 7,725,928 [derived, p.7] | 8,812,882 [derived, p.7] |
| 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) | 7,130,876 [derived, p.7] | 7,034,978 [derived, p.7] | 7,743,196 [derived, p.7] |
| contributions (Statement of activities) | absent (not printed, or not read) | absent (not printed, or not read) | absent (not printed, or not read) |
| other revenue (Statement of activities) | 1,450,538 [derived, p.7] | 1,454,580 [derived, p.7] | 1,253,821 [derived, p.7] |
| TOTAL REVENUE AND SUPPORT (Statement of activities) | 18,096,852 [extracted, p.7] | 16,215,486 [extracted, p.7] | 17,809,899 [extracted, p.7] |
| 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) | 14,968,278 [derived, p.7] | 12,443,687 [derived, p.7] | 11,531,088 [derived, p.7] |
| TOTAL EXPENSES (Statement of activities) | 14,968,278 [extracted, p.7] | 12,443,687 [extracted, p.7] | 11,531,088 [extracted, p.7] |
| OPERATING RESULT (Statement of activities) | 3,128,574 [extracted, p.7] | 3,771,799 [extracted, p.7] | 6,278,811 [extracted, p.7] |
| non-operating and other changes (Statement of activities) | 45,764 [derived, p.7] | 7,990,026 [derived, p.7] | 1,364,145 [derived, p.7] |
| CHANGE IN NET ASSETS (Statement of activities) | 3,174,338 [extracted, p.7] | 11,761,825 [extracted, p.7] | 7,642,956 [extracted, p.7] |
| net assets, beginning (Statement of activities) | 49,522,911 [extracted, p.7] | 37,761,086 [extracted, p.7] | 30,118,130 [extracted, p.7] |
| net assets, end (Statement of activities) | 52,697,249 [extracted, p.7] | 49,522,911 [extracted, p.7] | 37,761,086 [extracted, p.7] |

| Ratio | FY ending 2025-12-31 | FY ending 2024-12-31 | FY ending 2023-12-31 |
|---|---:|---:|---:|
| Days cash on hand | absent [not computed] | absent [not computed] | absent [not computed] |
| Current ratio | 8.40x [plausible] | 5.30x [plausible] | 8.06x [plausible] |
| Operating margin | 17.3% [plausible] | 23.3% [plausible] | 35.3% [plausible] |
| Total margin | 17.5% [plausible] | 72.5% [plausible] | 42.9% [plausible] |
| Patient revenue share | 52.6% [plausible] | 47.6% [plausible] | 49.5% [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 | 23 days [plausible] | 26 days [plausible] | 26 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 (The NATIVE Project; 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, "N. A. T. I. V. E. Project, The", https://astrelis.co/providers/health_center/501895, 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.