# E A Hawse Health Center

Health Center, WV
Page: https://astrelis.co/providers/health_center/511845  
This twin: https://astrelis.co/providers/health_center/511845.md  
CMS Certification Number (CCN): 511845  
Release: 2321a4fc37a7 (2026-10-22)

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

- **Operating margin (FY2025):** -9.1%. Astrelis calculation. Definition: https://astrelis.co/methodology#health-center
- **Total operating revenue (FY2025):** $36.3M. Reported value. Definition: https://astrelis.co/methodology#health-center
- **Total margin (including nonoperating) (FY2025):** -2.6%. 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

### E. A. HAWSE HEALTH CENTER, INC., WV

Match to this profile: matched by name (method: own name).

- FY ending 2025-05-31 (audit year 2025): ties in full; audit as filed https://app.fac.gov/dissemination/summary/2025-05-GSAFAC-0000405469
- FY ending 2024-05-31 (audit year 2024): ties in full; audit as filed https://app.fac.gov/dissemination/summary/2024-05-GSAFAC-0000349232
- FY ending 2023-06-30 (audit year 2023): ties in full; audit as filed https://app.fac.gov/dissemination/summary/2023-06-GSAFAC-0000016094

| Line | FY ending 2025-05-31 | FY ending 2024-05-31 | FY ending 2023-06-30 |
|---|---:|---:|---:|
| cash and investments (current) (Statement of financial position) | 7,809,847 [derived, p.6] | 10,415,697 [derived, p.6] | 5,415,608 [derived, p.6] |
| patient receivables, net (Statement of financial position) | 3,119,242 [derived, p.6] | 2,426,404 [derived, p.6] | 4,548,500 [derived, p.6] |
| grants and other receivables (Statement of financial position) | absent (not printed, or not read) | 1,264,767 [derived, p.6] | 509,261 [derived, p.6] |
| other current assets (Statement of financial position) | 1,930,596 [derived, p.6] | 1,513,555 [derived, p.6] | 1,144,301 [derived, p.6] |
| TOTAL CURRENT ASSETS (Statement of financial position) | 12,859,685 [extracted, p.6] | 15,620,423 [extracted, p.6] | 11,617,670 [extracted, p.6] |
| property and equipment, net (Statement of financial position) | 2,296,145 [derived, p.6] | 1,990,904 [derived, p.6] | 1,603,151 [derived, p.6] |
| other long-term assets (Statement of financial position) | 6,864,912 [derived, p.6] | 6,497,333 [derived, p.6] | 6,648,535 [derived, p.6] |
| TOTAL ASSETS (Statement of financial position) | 22,020,742 [extracted, p.6] | 24,108,660 [extracted, p.6] | 19,869,356 [extracted, p.6] |
| payables and accrued expenses (Statement of financial position) | 2,222,754 [derived, p.6] | 2,055,054 [derived, p.6] | 1,622,939 [derived, p.6] |
| deferred revenue (Statement of financial position) | absent (not printed, or not read) | 1,264,767 [derived, p.6] | 509,261 [derived, p.6] |
| current debt and leases (Statement of financial position) | 649,719 [derived, p.6] | 588,639 [derived, p.6] | 493,346 [derived, p.6] |
| 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) | 2,872,473 [extracted, p.6] | 3,908,460 [extracted, p.6] | 2,625,546 [extracted, p.6] |
| long-term debt and leases (Statement of financial position) | 6,591,540 [derived, p.6] | 6,767,861 [derived, p.6] | 7,023,597 [derived, p.6] |
| other long-term liabilities (Statement of financial position) | 22,400 [derived, p.6] | 22,800 [derived, p.6] | 23,200 [derived, p.6] |
| TOTAL LIABILITIES (Statement of financial position) | 9,486,413 [extracted, p.6] | 10,699,121 [extracted, p.6] | 9,672,343 [extracted, p.6] |
| net assets without donor restrictions (Statement of financial position) | 12,528,920 [derived, p.6] | 13,404,130 [derived, p.6] | 10,191,604 [derived, p.6] |
| net assets with donor restrictions (Statement of financial position) | 5,409 [derived, p.6] | 5,409 [derived, p.6] | 5,409 [derived, p.6] |
| TOTAL NET ASSETS (Statement of financial position) | 12,534,329 [extracted, p.6] | 13,409,539 [extracted, p.6] | 10,197,013 [extracted, p.6] |
| patient service revenue, net (Statement of activities) | 16,895,016 [derived, p.7] | 14,759,428 [derived, p.7] | 15,735,878 [derived, p.7] |
| pharmacy and 340B revenue (Statement of activities) | 19,224,237 [derived, p.7] | 12,233,375 [derived, p.7] | 9,277,330 [derived, p.7] |
| federal grants (Statement of activities) | 1,831,969 [derived, p.7] | 1,795,691 [derived, p.7] | 2,895,600 [derived, p.7] |
| other grants and contracts (Statement of activities) | absent (not printed, or not read) | absent (not printed, or not read) | absent (not printed, or not read) |
| contributions (Statement of activities) | 304,207 [derived, p.7] | 4,502,135 [derived, p.7] | 198,079 [derived, p.7] |
| other revenue (Statement of activities) | 435,829 [derived, p.7] | 484,268 [derived, p.7] | 501,881 [derived, p.7] |
| TOTAL REVENUE AND SUPPORT (Statement of activities) | 38,691,258 [extracted, p.7] | 33,774,897 [extracted, p.7] | 28,608,768 [extracted, p.7] |
| salaries and benefits (Statement of activities) | 20,767,852 [derived, p.7] | 17,230,406 [derived, p.7] | 14,173,693 [derived, p.7] |
| supplies and pharmaceuticals (Statement of activities) | 13,361,696 [derived, p.7] | 8,545,614 [derived, p.7] | 5,951,419 [derived, p.7] |
| purchased and professional services (Statement of activities) | 1,828,773 [derived, p.7] | 1,168,798 [derived, p.7] | 956,983 [derived, p.7] |
| occupancy (Statement of activities) | 1,229,606 [derived, p.7] | 1,090,143 [derived, p.7] | 1,118,676 [derived, p.7] |
| depreciation and amortization (Statement of activities) | 913,552 [derived, p.7] | 808,679 [derived, p.7] | 732,016 [derived, p.7] |
| interest (Statement of activities) | 133,904 [derived, p.7] | 134,749 [derived, p.7] | 141,966 [derived, p.7] |
| other expenses (Statement of activities) | 1,331,085 [derived, p.7] | 1,583,982 [derived, p.7] | 1,003,626 [derived, p.7] |
| TOTAL EXPENSES (Statement of activities) | 39,566,468 [extracted, p.7] | 30,562,371 [extracted, p.7] | 24,078,379 [extracted, p.7] |
| 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) | -875,210 [extracted, p.7] | 3,212,526 [extracted, p.7] | 4,530,389 [extracted, p.7] |
| net assets, beginning (Statement of activities) | 13,409,539 [extracted, p.7] | 10,197,013 [extracted, p.7] | 5,666,624 [extracted, p.7] |
| net assets, end (Statement of activities) | 12,534,329 [extracted, p.7] | 13,409,539 [extracted, p.7] | 10,197,013 [extracted, p.7] |

| Ratio | FY ending 2025-05-31 | FY ending 2024-05-31 | FY ending 2023-06-30 |
|---|---:|---:|---:|
| Days cash on hand | 74 days [plausible] | 128 days [plausible] | 85 days [plausible] |
| Current ratio | 4.48x [plausible] | 4.00x [plausible] | 4.42x [plausible] |
| Operating margin | absent [not computed] | absent [not computed] | absent [not computed] |
| Total margin | -2.3% [plausible] | 9.5% [plausible] | 15.8% [plausible] |
| Patient revenue share | 43.7% [plausible] | 43.7% [plausible] | 55.0% [plausible] |
| Grant dependency | absent [not computed] | absent [not computed] | absent [not computed] |
| Salaries share | 52.5% [plausible] | 56.4% [plausible] | 58.9% [plausible] |
| Days in patient receivables | 67 days [plausible] | 60 days [plausible] | 106 days [plausible] |
| Debt to net assets | 0.58x [plausible] | 0.55x [plausible] | 0.74x [plausible] |
| Health center award share | absent [not computed] | absent [not computed] | absent [not computed] |

## Sources

Organization not established: no HRSA Uniform Data System organization is attached to this site, so no organization figure is read. CMS HCRIS cost reports, form CMS-224-14, as filed (the Medicare cost-report appendix). Federal Audit Clearinghouse single audits as filed (E. A. HAWSE HEALTH CENTER, INC.; 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, "E A Hawse Health Center", https://astrelis.co/providers/health_center/511845, 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.
