# Mountaineer Community Health Center Inc

Health Center, WV
Page: https://astrelis.co/providers/health_center/511858  
This twin: https://astrelis.co/providers/health_center/511858.md  
CMS Certification Number (CCN): 511858  
Release: 2321a4fc37a7 (2026-10-22)

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

- **Total patients (UDS) (FY2024):** 996. Reported value. Definition: https://astrelis.co/methodology#health-center
- **Total visits (all service types) (FY2024):** 2,851. Reported value. Definition: https://astrelis.co/methodology#health-center
- **Service sites (FY2024):** 1. Reported value. Definition: https://astrelis.co/methodology#health-center
- **Uninsured patient share (FY2024):** 5.2%. Illustrative estimate. Definition: https://astrelis.co/methodology#health-center
- **Operating margin (FY2024):** -247.2%. Astrelis calculation. Definition: https://astrelis.co/methodology#health-center
- **Total operating revenue (FY2024):** $0.4M. Reported value. Definition: https://astrelis.co/methodology#health-center
- **Total margin (including nonoperating) (FY2024):** +18.3%. 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

### Mountaineer Community Health Center, Inc., WV

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 2024-06-30 (audit year 2024): ties in full; audit as filed https://app.fac.gov/dissemination/summary/2024-06-GSAFAC-0000344765
- FY ending 2023-06-30 (audit year 2023): ties in full; audit as filed https://app.fac.gov/dissemination/summary/2023-06-GSAFAC-0000027878
- FY ending 2022-06-30 (audit year 2022): no statement read; audit as filed https://app.fac.gov/dissemination/summary/2022-06-CENSUS-0000251699

| Line | FY ending 2024-06-30 | FY ending 2023-06-30 | FY ending 2022-06-30 |
|---|---:|---:|---:|
| cash and investments (current) (Statement of financial position) | 1,092,930 [derived, p.6] | 1,095,675 [derived, p.6] | absent (no statement page found in the basic statements) |
| patient receivables, net (Statement of financial position) | 43,034 [derived, p.6] | 22,585 [derived, p.6] | absent (no statement page found in the basic statements) |
| grants and other receivables (Statement of financial position) | 63,567 [derived, p.6] | 84,467 [derived, p.6] | absent (no statement page found in the basic statements) |
| other current assets (Statement of financial position) | 24,252 [derived, p.6] | 20,992 [derived, p.6] | absent (no statement page found in the basic statements) |
| TOTAL CURRENT ASSETS (Statement of financial position) | 1,223,783 [extracted, p.6] | 1,223,719 [extracted, p.6] | absent (no statement page found in the basic statements) |
| property and equipment, net (Statement of financial position) | 703,255 [derived, p.6] | 358,607 [derived, p.6] | absent (no statement page found in the basic statements) |
| other long-term assets (Statement of financial position) | absent (not printed, or not read) | absent (not printed, or not read) | absent (no statement page found in the basic statements) |
| TOTAL ASSETS (Statement of financial position) | 1,927,038 [extracted, p.6] | 1,582,326 [extracted, p.6] | absent (no statement page found in the basic statements) |
| payables and accrued expenses (Statement of financial position) | 68,994 [derived, p.6] | 71,282 [derived, p.6] | absent (no statement page found in the basic statements) |
| deferred revenue (Statement of financial position) | absent (not printed, or not read) | absent (not printed, or not read) | absent (no statement page found in the basic statements) |
| current debt and leases (Statement of financial position) | absent (not printed, or not read) | absent (not printed, or not read) | absent (no statement page found in the basic statements) |
| other current liabilities (Statement of financial position) | absent (not printed, or not read) | absent (not printed, or not read) | absent (no statement page found in the basic statements) |
| TOTAL CURRENT LIABILITIES (Statement of financial position) | 994 [extracted, p.6] | 71,282 [extracted, p.6] | absent (no statement page found in the basic statements) |
| long-term debt and leases (Statement of financial position) | absent (not printed, or not read) | absent (not printed, or not read) | absent (no statement page found in the basic statements) |
| other long-term liabilities (Statement of financial position) | absent (not printed, or not read) | absent (not printed, or not read) | absent (no statement page found in the basic statements) |
| TOTAL LIABILITIES (Statement of financial position) | absent (not printed, or not read) | 71,282 [extracted, p.6] | absent (no statement page found in the basic statements) |
| net assets without donor restrictions (Statement of financial position) | 1,855,044 [derived, p.6] | 1,511,044 [derived, p.6] | absent (no statement page found in the basic statements) |
| net assets with donor restrictions (Statement of financial position) | 3,000 [derived, p.6] | absent (not printed, or not read) | absent (no statement page found in the basic statements) |
| TOTAL NET ASSETS (Statement of financial position) | 1,858,044 [extracted, p.6] | 1,511,044 [extracted, p.6] | absent (no statement page found in the basic statements) |
| patient service revenue, net (Statement of activities) | 894,328 [derived, p.7] | 451,173 [derived, p.7] | absent (no statement page found in the basic statements) |
| pharmacy and 340B revenue (Statement of activities) | absent (not printed, or not read) | absent (not printed, or not read) | absent (no statement page found in the basic statements) |
| federal grants (Statement of activities) | 1,274,618 [derived, p.7] | 1,019,863 [derived, p.7] | absent (no statement page found in the basic statements) |
| other grants and contracts (Statement of activities) | 40,268 [derived, p.7] | 63,849 [derived, p.7] | absent (no statement page found in the basic statements) |
| contributions (Statement of activities) | 67,046 [derived, p.7] | 71,641 [derived, p.7] | absent (no statement page found in the basic statements) |
| other revenue (Statement of activities) | 67,528 [derived, p.7] | 22,848 [derived, p.7] | absent (no statement page found in the basic statements) |
| TOTAL REVENUE AND SUPPORT (Statement of activities) | 1,896,624 [extracted, p.7] | 1,629,374 [extracted, p.7] | absent (no statement page found in the basic statements) |
| salaries and benefits (Statement of activities) | 973,383 [derived, p.7] | 953,406 [derived, p.7] | absent (no statement page found in the basic statements) |
| supplies and pharmaceuticals (Statement of activities) | 97,811 [derived, p.7] | 93,350 [derived, p.7] | absent (no statement page found in the basic statements) |
| purchased and professional services (Statement of activities) | 178,596 [derived, p.7] | 166,700 [derived, p.7] | absent (no statement page found in the basic statements) |
| occupancy (Statement of activities) | 36,824 [derived, p.7] | 48,015 [derived, p.7] | absent (no statement page found in the basic statements) |
| depreciation and amortization (Statement of activities) | 64,661 [derived, p.7] | 50,534 [derived, p.7] | absent (no statement page found in the basic statements) |
| interest (Statement of activities) | absent (not printed, or not read) | absent (not printed, or not read) | absent (no statement page found in the basic statements) |
| other expenses (Statement of activities) | 198,349 [derived, p.7] | 170,680 [derived, p.7] | absent (no statement page found in the basic statements) |
| TOTAL EXPENSES (Statement of activities) | 1,549,624 [extracted, p.7] | 1,482,685 [extracted, p.7] | absent (no statement page found in the basic statements) |
| OPERATING RESULT (Statement of activities) | absent (not printed, or not read) | absent (not printed, or not read) | absent (no statement page found in the basic statements) |
| non-operating and other changes (Statement of activities) | absent (not printed, or not read) | absent (not printed, or not read) | absent (no statement page found in the basic statements) |
| CHANGE IN NET ASSETS (Statement of activities) | 347,000 [extracted, p.8] | 146,689 [extracted, p.8] | absent (no statement page found in the basic statements) |
| net assets, beginning (Statement of activities) | 1,511,044 [extracted, p.8] | 1,364,355 [extracted, p.8] | absent (no statement page found in the basic statements) |
| net assets, end (Statement of activities) | 1,858,044 [extracted, p.8] | 1,511,044 [extracted, p.8] | absent (no statement page found in the basic statements) |

| Ratio | FY ending 2024-06-30 | FY ending 2023-06-30 | FY ending 2022-06-30 |
|---|---:|---:|---:|
| Days cash on hand | 269 days [plausible] | 279 days [plausible] | absent [not computed] |
| Current ratio | 1231.17x [plausible] | 17.17x [plausible] | absent [not computed] |
| Operating margin | absent [not computed] | absent [not computed] | absent [not computed] |
| Total margin | 18.3% [plausible] | 9.0% [plausible] | absent [not computed] |
| Patient revenue share | 47.2% [plausible] | 27.7% [plausible] | absent [not computed] |
| Grant dependency | 69.3% [plausible] | 66.5% [plausible] | absent [not computed] |
| Salaries share | 62.8% [plausible] | 64.3% [plausible] | absent [not computed] |
| Days in patient receivables | 18 days [plausible] | 18 days [plausible] | absent [not computed] |
| 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 (Mountaineer Community Health Center, Inc.; 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, "Mountaineer Community Health Center Inc", https://astrelis.co/providers/health_center/511858, 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.