# Los Angeles Lgbt Center

Health Center, CA
Page: https://astrelis.co/providers/health_center/551017  
This twin: https://astrelis.co/providers/health_center/551017.md  
CMS Certification Number (CCN): 551017  
Release: 2321a4fc37a7 (2026-10-22)

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

- **Total patients (UDS) (FY2024):** 16,126. Reported value. Definition: https://astrelis.co/methodology#health-center
- **Operating margin (FY2025):** -50.8%. Astrelis calculation. Definition: https://astrelis.co/methodology#health-center
- **Service sites (FY2024):** 6. Reported value. Definition: https://astrelis.co/methodology#health-center
- **Uninsured patient share (FY2024):** 11.1%. Illustrative estimate. Definition: https://astrelis.co/methodology#health-center
- **Total operating revenue (FY2025):** $124.0M. Reported value. Definition: https://astrelis.co/methodology#health-center
- **Total margin (including nonoperating) (FY2025):** +4.0%. 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

### Los Angeles LGBT Center, CA

Match to this profile: identifier verified: the EIN the dataset carries for this CCN agrees with the filed EIN (method: exact name and state (FACLAND tier 1)).

- FY ending 2025-06-30 (audit year 2025): ties in full; audit as filed https://app.fac.gov/dissemination/summary/2025-06-GSAFAC-0000412786
- FY ending 2024-06-30 (audit year 2024): ties in full; audit as filed https://app.fac.gov/dissemination/summary/2024-06-GSAFAC-0000360774
- FY ending 2023-06-30 (audit year 2023): ties in full; audit as filed https://app.fac.gov/dissemination/summary/2023-06-GSAFAC-0000031066

| Line | FY ending 2025-06-30 | FY ending 2024-06-30 | FY ending 2023-06-30 |
|---|---:|---:|---:|
| cash and investments (current) (Statement of financial position) | 28,440,091 [derived, p.10] | 21,957,649 [derived, p.7] | 38,680,483 [derived, p.7] |
| patient receivables, net (Statement of financial position) | 11,833,724 [derived, p.10] | 17,003,333 [derived, p.7] | 14,340,204 [derived, p.7] |
| grants and other receivables (Statement of financial position) | 14,298,748 [derived, p.10] | 11,109,170 [derived, p.7] | 8,023,633 [derived, p.7] |
| other current assets (Statement of financial position) | 1,066,550 [derived, p.10] | 1,329,569 [derived, p.7] | 1,064,872 [derived, p.7] |
| TOTAL CURRENT ASSETS (Statement of financial position) | 55,639,113 [extracted, p.10] | 51,399,721 [extracted, p.7] | 62,109,192 [extracted, p.7] |
| property and equipment, net (Statement of financial position) | 94,883,913 [derived, p.10] | 95,494,037 [derived, p.7] | 98,001,547 [derived, p.7] |
| other long-term assets (Statement of financial position) | 48,964,372 [derived, p.10] | 46,350,073 [derived, p.7] | 72,856,334 [derived, p.7] |
| TOTAL ASSETS (Statement of financial position) | 199,487,398 [extracted, p.10] | 193,243,831 [extracted, p.7] | 232,967,073 [extracted, p.7] |
| payables and accrued expenses (Statement of financial position) | 20,611,169 [derived, p.10] | 21,186,093 [derived, p.7] | 19,547,417 [derived, p.7] |
| deferred revenue (Statement of financial position) | 4,028,127 [derived, p.10] | 3,993,840 [derived, p.7] | 4,277,889 [derived, p.7] |
| current debt and leases (Statement of financial position) | 590,826 [derived, p.10] | 1,023,779 [derived, p.7] | 1,223,830 [derived, p.7] |
| 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) | 25,230,122 [extracted, p.10] | 26,203,712 [extracted, p.7] | 25,049,136 [extracted, p.7] |
| long-term debt and leases (Statement of financial position) | 16,562,668 [derived, p.10] | 17,051,104 [derived, p.7] | 58,604,923 [derived, p.7] |
| other long-term liabilities (Statement of financial position) | 532,757 [derived, p.10] | 1,065,535 [derived, p.7] | 1,050,754 [derived, p.7] |
| TOTAL LIABILITIES (Statement of financial position) | 42,325,547 [extracted, p.10] | 44,320,351 [extracted, p.7] | 84,704,813 [extracted, p.7] |
| net assets without donor restrictions (Statement of financial position) | 147,969,793 [derived, p.10] | 139,780,002 [derived, p.7] | 140,031,649 [derived, p.7] |
| net assets with donor restrictions (Statement of financial position) | 9,192,058 [derived, p.10] | 9,143,478 [derived, p.7] | 8,230,611 [derived, p.7] |
| TOTAL NET ASSETS (Statement of financial position) | 157,161,851 [extracted, p.10] | 148,923,480 [extracted, p.7] | 148,262,260 [extracted, p.7] |
| patient service revenue, net (Statement of activities) | 126,658,398 [derived, p.11] | 110,583,072 [derived, p.8] | absent (not printed, or not read) |
| 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) | 34,983,531 [derived, p.11] | 32,265,305 [derived, p.8] | 31,740,242 [derived, p.8] |
| contributions (Statement of activities) | 25,227,825 [derived, p.11] | 22,672,586 [derived, p.8] | 21,608,318 [derived, p.8] |
| other revenue (Statement of activities) | 4,831,401 [derived, p.11] | 2,293,301 [derived, p.8] | 100,921,444 [derived, p.8] |
| TOTAL REVENUE AND SUPPORT (Statement of activities) | 191,701,155 [extracted, p.11] | 167,814,264 [extracted, p.8] | 154,270,004 [extracted, p.8] |
| 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) | 184,376,223 [derived, p.8] | 164,853,147 [derived, p.8] |
| TOTAL EXPENSES (Statement of activities) | 189,207,445 [extracted, p.11] | 184,376,223 [extracted, p.8] | 164,853,147 [extracted, p.8] |
| OPERATING RESULT (Statement of activities) | 2,493,710 [extracted, p.11] | -16,561,959 [extracted, p.8] | -10,583,143 [extracted, p.8] |
| non-operating and other changes (Statement of activities) | 5,744,661 [derived, p.11] | 17,223,179 [derived, p.8] | 13,516,347 [derived, p.8] |
| CHANGE IN NET ASSETS (Statement of activities) | 8,238,371 [extracted, p.11] | 661,220 [extracted, p.8] | 2,933,204 [extracted, p.8] |
| net assets, beginning (Statement of activities) | 148,923,480 [extracted, p.11] | 148,262,260 [extracted, p.8] | 145,329,056 [extracted, p.8] |
| net assets, end (Statement of activities) | 157,161,851 [extracted, p.11] | 148,923,480 [extracted, p.8] | 148,262,260 [extracted, p.8] |

| Ratio | FY ending 2025-06-30 | FY ending 2024-06-30 | FY ending 2023-06-30 |
|---|---:|---:|---:|
| Days cash on hand | absent [not computed] | absent [not computed] | absent [not computed] |
| Current ratio | 2.21x [plausible] | 1.96x [plausible] | 2.48x [plausible] |
| Operating margin | 1.3% [plausible] | -9.9% [plausible] | -6.9% [plausible] |
| Total margin | 4.3% [plausible] | 0.4% [plausible] | 1.9% [plausible] |
| Patient revenue share | 66.1% [plausible] | 65.9% [plausible] | absent [not computed] |
| 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 | 34 days [plausible] | 56 days [plausible] | absent [not computed] |
| Debt to net assets | 0.11x [plausible] | 0.12x [plausible] | 0.40x [plausible] |
| 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 (Los Angeles LGBT Center; 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, "Los Angeles Lgbt Center", https://astrelis.co/providers/health_center/551017, 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.