# Mattawa Community Medical Clinic

Health Center, WA
Page: https://astrelis.co/providers/health_center/501944  
This twin: https://astrelis.co/providers/health_center/501944.md  
CMS Certification Number (CCN): 501944  
Release: 2321a4fc37a7 (2026-10-22)

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

- **Total patients (UDS) (FY2024):** 2,470. Reported value. Definition: https://astrelis.co/methodology#health-center
- **Total visits (all service types) (FY2024):** 9,087. 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):** 30.2%. Illustrative estimate. Definition: https://astrelis.co/methodology#health-center
- **Operating margin (FY2025):** -74.1%. Astrelis calculation. Definition: https://astrelis.co/methodology#health-center
- **Total operating revenue (FY2025):** $2.8M. Reported value. Definition: https://astrelis.co/methodology#health-center
- **Total margin (including nonoperating) (FY2025):** +10.0%. 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

### GRANT COUNTY HOSPITAL DISTRICT 5, WA

Match to this profile: identifier verified: the EIN the dataset carries for this CCN agrees with the filed EIN (method: normalized name and ZIP (FACLAND tier 2)).

- FY ending 2025-12-31 (audit year 2025): income statement foots only; audit as filed https://app.fac.gov/dissemination/summary/2025-12-GSAFAC-0000427829
- FY ending 2024-12-31 (audit year 2024): income statement foots only; audit as filed https://app.fac.gov/dissemination/summary/2024-12-GSAFAC-0000381666
- FY ending 2023-12-31 (audit year 2023): does not tie; audit as filed https://app.fac.gov/dissemination/summary/2023-12-GSAFAC-0000055462

| Line | FY ending 2025-12-31 | FY ending 2024-12-31 | FY ending 2023-12-31 |
|---|---:|---:|---:|
| TOTAL ASSETS (Statement of financial position) | 6,647,572 [extracted, p.16] | 6,208,693 [extracted, p.18] | 6,073,572 [extracted, p.25] |
| TOTAL DEFERRED OUTFLOWS (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) | 1,251,897 [extracted, p.16] | 1,353,711 [extracted, p.18] | 1,309,427 [extracted, p.25] |
| TOTAL DEFERRED INFLOWS (Statement of financial position) | absent (not printed, or not read) | absent (not printed, or not read) | absent (not printed, or not read) |
| TOTAL NET POSITION (Statement of financial position) | 5,395,675 [extracted, p.16] | 4,854,983 [extracted, p.18] | 4,764,146 [extracted, p.25] |
| net investment in capital assets (Statement of financial position) | 1,748,680 [extracted, p.16] | 1,366,906 [extracted, p.18] | 1,305,809 [extracted, p.25] |
| restricted net position (Statement of financial position) | absent (not printed, or not read) | absent (not printed, or not read) | absent (not printed, or not read) |
| unrestricted net position (Statement of financial position) | 3,646,995 [extracted, p.16] | 3,488,077 [extracted, p.18] | 3,458,336 [extracted, p.25] |
| TOTAL CURRENT ASSETS (Statement of financial position) | 4,046,686 [extracted, p.16] | 3,890,052 [extracted, p.18] | 3,718,145 [extracted, p.25] |
| TOTAL CURRENT LIABILITIES (Statement of financial position) | 462,174 [extracted, p.16] | 479,270 [extracted, p.18] | 357,295 [extracted, p.25] |
| TOTAL OPERATING REVENUES (Statement of activities) | 4,847,330 [extracted, p.17] | 4,091,988 [extracted, p.19] | 4,775,252 [extracted, p.26] |
| TOTAL OPERATING EXPENSES (Statement of activities) | 4,808,376 [extracted, p.17] | 4,465,996 [extracted, p.19] | 4,124,621 [extracted, p.26] |
| OPERATING INCOME OR LOSS (Statement of activities) | 38,955 [extracted, p.17] | -374,008 [extracted, p.19] | 650,631 [extracted, p.26] |
| TOTAL NON-OPERATING REVENUES AND EXPENSES (Statement of activities) | 501,738 [extracted, p.17] | 464,845 [extracted, p.19] | 415,900 [extracted, p.26] |
| CHANGE IN NET POSITION (Statement of activities) | 540,692 [extracted, p.17] | 90,837 [extracted, p.19] | 1,066,531 [extracted, p.26] |
| net position, beginning (Statement of activities) | 4,854,983 [extracted, p.17] | 4,764,146 [extracted, p.19] | 3,697,568 [extracted, p.26] |
| net position, end (Statement of activities) | 5,395,675 [extracted, p.17] | 4,854,983 [extracted, p.19] | 4,764,146 [extracted, p.26] |

| Ratio | FY ending 2025-12-31 | FY ending 2024-12-31 | FY ending 2023-12-31 |
|---|---:|---:|---:|
| Current ratio | 8.76x [plausible] | 8.12x [plausible] | 10.41x [plausible] |
| Operating margin | 0.8% [plausible] | -9.1% [plausible] | 13.6% [plausible] |
| Total margin | 11.2% [plausible] | 2.2% [plausible] | 22.3% [plausible] |

## 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 (GRANT COUNTY HOSPITAL DISTRICT 5; 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, "Mattawa Community Medical Clinic", https://astrelis.co/providers/health_center/501944, 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.