# San Diego American Indian Health Center Inc

Health Center, CA
Page: https://astrelis.co/providers/health_center/551041  
This twin: https://astrelis.co/providers/health_center/551041.md  
CMS Certification Number (CCN): 551041  
Release: 2321a4fc37a7 (2026-10-22)

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

- **Total patients (UDS) (FY2024):** 4,335. Reported value. Definition: https://astrelis.co/methodology#health-center
- **Total visits (all service types) (FY2024):** 16,252. 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):** 24.5%. Illustrative estimate. Definition: https://astrelis.co/methodology#health-center
- **Operating margin (FY2024):** -9388.8%. Astrelis calculation. Definition: https://astrelis.co/methodology#health-center
- **Total operating revenue (FY2024):** $0.1M. Reported value. Definition: https://astrelis.co/methodology#health-center
- **Total margin (including nonoperating) (FY2024):** -9388.8%. 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

### San Diego American Indian Health 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-0000403782
- FY ending 2024-06-30 (audit year 2024): ties in full; audit as filed https://app.fac.gov/dissemination/summary/2024-06-GSAFAC-0000344067
- FY ending 2023-06-30 (audit year 2023): ties in full; audit as filed https://app.fac.gov/dissemination/summary/2023-06-GSAFAC-0000015478

| Line | FY ending 2025-06-30 | FY ending 2024-06-30 | FY ending 2023-06-30 |
|---|---:|---:|---:|
| cash and investments (current) (Statement of financial position) | 11,506,454 [derived, p.6] | 11,399,545 [derived, p.6] | 12,841,525 [derived, p.6] |
| patient receivables, net (Statement of financial position) | 916,405 [derived, p.6] | 849,549 [derived, p.6] | 627,426 [derived, p.6] |
| grants and other receivables (Statement of financial position) | 1,491,753 [derived, p.6] | 1,467,543 [derived, p.6] | 167,360 [derived, p.6] |
| other current assets (Statement of financial position) | 190,489 [derived, p.6] | 376,602 [derived, p.6] | 218,348 [derived, p.6] |
| TOTAL CURRENT ASSETS (Statement of financial position) | 14,105,101 [extracted, p.6] | 14,093,239 [extracted, p.6] | 13,854,659 [extracted, p.6] |
| property and equipment, net (Statement of financial position) | 8,541,904 [derived, p.6] | 8,459,813 [derived, p.6] | 7,160,432 [derived, p.6] |
| other long-term assets (Statement of financial position) | absent (not printed, or not read) | absent (not printed, or not read) | absent (not printed, or not read) |
| TOTAL ASSETS (Statement of financial position) | 22,647,005 [extracted, p.6] | 22,553,052 [extracted, p.6] | 21,015,091 [extracted, p.6] |
| payables and accrued expenses (Statement of financial position) | 1,065,062 [derived, p.6] | 778,992 [derived, p.6] | 712,231 [derived, p.6] |
| deferred revenue (Statement of financial position) | 1,125,021 [derived, p.6] | 4,373,857 [derived, p.6] | 354,098 [derived, p.6] |
| current debt and leases (Statement of financial position) | 208,375 [derived, p.6] | 200,128 [derived, p.6] | 192,851 [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) | 2,398,458 [extracted, p.6] | 5,352,977 [extracted, p.6] | 1,259,180 [extracted, p.6] |
| long-term debt and leases (Statement of financial position) | 3,142,506 [derived, p.6] | 3,350,881 [derived, p.6] | 3,577,558 [derived, p.6] |
| other long-term liabilities (Statement of financial position) | 7,311,839 [derived, p.6] | 5,260,377 [derived, p.6] | 9,341,855 [derived, p.6] |
| TOTAL LIABILITIES (Statement of financial position) | 12,852,803 [extracted, p.6] | 13,964,235 [extracted, p.6] | 14,178,593 [extracted, p.6] |
| net assets without donor restrictions (Statement of financial position) | 9,794,202 [derived, p.6] | 8,588,817 [derived, p.6] | 6,836,499 [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) | 9,794,202 [extracted, p.6] | 8,588,817 [extracted, p.6] | 6,836,499 [extracted, p.6] |
| patient service revenue, net (Statement of activities) | 4,520,407 [derived, p.7] | 3,821,018 [derived, p.7] | 3,302,551 [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) | 7,992,331 [derived, p.7] | 8,128,036 [derived, p.7] | 6,518,180 [derived, p.7] |
| contributions (Statement of activities) | 1,810,969 [derived, p.7] | 222,566 [derived, p.7] | 50,791 [derived, p.7] |
| other revenue (Statement of activities) | absent (not printed, or not read) | absent (not printed, or not read) | absent (not printed, or not read) |
| TOTAL REVENUE AND SUPPORT (Statement of activities) | 14,323,707 [extracted, p.7] | 12,171,620 [extracted, p.7] | 9,871,522 [extracted, p.7] |
| salaries and benefits (Statement of activities) | 9,286,263 [derived, p.7] | 7,346,466 [derived, p.7] | 6,110,093 [derived, p.7] |
| supplies and pharmaceuticals (Statement of activities) | 646,144 [derived, p.7] | 553,632 [derived, p.7] | 593,610 [derived, p.7] |
| purchased and professional services (Statement of activities) | 2,070,832 [derived, p.7] | 1,484,945 [derived, p.7] | 1,755,329 [derived, p.7] |
| occupancy (Statement of activities) | 521,148 [derived, p.7] | 490,670 [derived, p.7] | 495,788 [derived, p.7] |
| depreciation and amortization (Statement of activities) | 260,333 [derived, p.7] | 224,607 [derived, p.7] | 223,528 [derived, p.7] |
| interest (Statement of activities) | 139,980 [derived, p.7] | 149,049 [derived, p.7] | 156,586 [derived, p.7] |
| other expenses (Statement of activities) | 193,622 [derived, p.7] | 169,933 [derived, p.7] | 114,466 [derived, p.7] |
| TOTAL EXPENSES (Statement of activities) | 13,118,322 [extracted, p.7] | 10,419,302 [extracted, p.7] | 9,449,400 [extracted, p.7] |
| OPERATING RESULT (Statement of activities) | 1,205,385 [extracted, p.7] | 1,752,318 [extracted, p.7] | 422,122 [extracted, p.7] |
| 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) | 1,205,385 [extracted, p.7] | 1,752,318 [extracted, p.7] | 422,122 [extracted, p.7] |
| net assets, beginning (Statement of activities) | 8,588,817 [extracted, p.7] | 6,836,499 [extracted, p.7] | 6,414,377 [extracted, p.7] |
| net assets, end (Statement of activities) | 9,794,202 [extracted, p.7] | 8,588,817 [extracted, p.7] | 6,836,499 [extracted, p.7] |

| Ratio | FY ending 2025-06-30 | FY ending 2024-06-30 | FY ending 2023-06-30 |
|---|---:|---:|---:|
| Days cash on hand | 327 days [plausible] | 409 days [plausible] | 508 days [plausible] |
| Current ratio | 5.88x [plausible] | 2.63x [plausible] | 11.00x [plausible] |
| Operating margin | 8.4% [plausible] | 14.4% [plausible] | 4.3% [plausible] |
| Total margin | 8.4% [plausible] | 14.4% [plausible] | 4.3% [plausible] |
| Patient revenue share | 31.6% [plausible] | 31.4% [plausible] | 33.5% [plausible] |
| Grant dependency | absent [not computed] | absent [not computed] | absent [not computed] |
| Salaries share | 70.8% [plausible] | 70.5% [plausible] | 64.7% [plausible] |
| Days in patient receivables | 74 days [plausible] | 81 days [plausible] | 69 days [plausible] |
| Debt to net assets | 0.34x [plausible] | 0.41x [plausible] | 0.55x [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 (San Diego American Indian Health 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, "San Diego American Indian Health Center Inc", https://astrelis.co/providers/health_center/551041, 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.