# American Indian Health & Services

Health Center, CA
Page: https://astrelis.co/providers/health_center/551861  
This twin: https://astrelis.co/providers/health_center/551861.md  
CMS Certification Number (CCN): 551861  
Release: 2321a4fc37a7 (2026-10-22)

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

- **Total patients (UDS) (FY2024):** 8,781. Reported value. Definition: https://astrelis.co/methodology#health-center
- **Operating margin (FY2025):** -53.6%. Astrelis calculation. Definition: https://astrelis.co/methodology#health-center
- **Service sites (FY2024):** 3. Reported value. Definition: https://astrelis.co/methodology#health-center
- **Uninsured patient share (FY2024):** 7.7%. Illustrative estimate. Definition: https://astrelis.co/methodology#health-center
- **Total operating revenue (FY2025):** $11.5M. Reported value. Definition: https://astrelis.co/methodology#health-center
- **Total margin (including nonoperating) (FY2025):** +6.5%. 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

### American Indian Health & Services Corporation, CA

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 2025-08-31 (audit year 2025): ties in full; audit as filed https://app.fac.gov/dissemination/summary/2025-08-GSAFAC-0000418056
- FY ending 2024-08-31 (audit year 2024): ties in full; audit as filed https://app.fac.gov/dissemination/summary/2024-08-GSAFAC-0000366894
- FY ending 2023-08-31 (audit year 2023): ties in full; audit as filed https://app.fac.gov/dissemination/summary/2023-08-GSAFAC-0000036202

| Line | FY ending 2025-08-31 | FY ending 2024-08-31 | FY ending 2023-08-31 |
|---|---:|---:|---:|
| cash and investments (current) (Statement of financial position) | 4,594,205 [derived, p.5] | 3,020,624 [derived, p.5] | 7,650,256 [derived, p.6] |
| patient receivables, net (Statement of financial position) | 1,598,688 [derived, p.5] | 1,705,029 [derived, p.5] | 1,837,253 [derived, p.6] |
| grants and other receivables (Statement of financial position) | 931,347 [derived, p.5] | 1,836,461 [derived, p.5] | 727,353 [derived, p.6] |
| other current assets (Statement of financial position) | 542,669 [derived, p.5] | 402,362 [derived, p.5] | 318,173 [derived, p.6] |
| TOTAL CURRENT ASSETS (Statement of financial position) | 7,666,909 [extracted, p.5] | 6,964,476 [extracted, p.5] | 10,533,035 [extracted, p.6] |
| property and equipment, net (Statement of financial position) | 11,838,955 [derived, p.5] | 10,182,066 [derived, p.5] | 4,498,368 [derived, p.6] |
| other long-term assets (Statement of financial position) | 1,306,079 [derived, p.5] | 1,364,382 [derived, p.5] | 1,266,485 [derived, p.6] |
| TOTAL ASSETS (Statement of financial position) | 20,811,943 [extracted, p.5] | 18,510,924 [extracted, p.5] | 16,297,888 [extracted, p.6] |
| payables and accrued expenses (Statement of financial position) | 1,614,596 [derived, p.5] | 1,906,452 [derived, p.5] | 1,274,456 [derived, p.6] |
| deferred revenue (Statement of financial position) | 2,945,126 [derived, p.5] | 1,885,315 [derived, p.5] | 5,883,882 [derived, p.6] |
| current debt and leases (Statement of financial position) | 448,506 [derived, p.5] | 436,324 [derived, p.5] | 407,224 [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) | 5,008,228 [extracted, p.5] | 4,228,091 [extracted, p.5] | 7,565,562 [extracted, p.6] |
| long-term debt and leases (Statement of financial position) | 1,016,564 [derived, p.5] | 1,112,776 [derived, p.5] | 1,024,120 [derived, p.6] |
| other long-term liabilities (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) | 6,024,792 [extracted, p.5] | 5,340,867 [extracted, p.5] | 8,589,682 [extracted, p.6] |
| net assets without donor restrictions (Statement of financial position) | 14,787,151 [derived, p.5] | 13,170,057 [derived, p.5] | 7,708,206 [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) | 14,787,151 [extracted, p.5] | 13,170,057 [extracted, p.5] | 7,708,206 [extracted, p.6] |
| patient service revenue, net (Statement of activities) | 11,573,258 [derived, p.6] | 11,092,246 [derived, p.6] | 9,488,088 [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) | 425,302 [derived, p.6] | absent (not printed, or not read) | absent (not printed, or not read) |
| other grants and contracts (Statement of activities) | 6,704,209 [derived, p.6] | 10,509,230 [derived, p.6] | 5,607,592 [derived, p.7] |
| contributions (Statement of activities) | 293,589 [derived, p.6] | 183,899 [derived, p.6] | 92,564 [derived, p.7] |
| other revenue (Statement of activities) | 150,804 [derived, p.6] | 79,558 [derived, p.6] | 152,810 [derived, p.7] |
| TOTAL REVENUE AND SUPPORT (Statement of activities) | 19,147,162 [extracted, p.6] | 21,864,933 [extracted, p.6] | 15,341,054 [extracted, p.7] |
| 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) | absent (not printed, or not read) | absent (not printed, or not read) |
| TOTAL EXPENSES (Statement of activities) | 17,530,068 [extracted, p.6] | 16,762,678 [extracted, p.6] | 15,006,397 [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) | 1,617,094 [extracted, p.6] | 5,102,255 [extracted, p.6] | 334,657 [extracted, p.7] |
| net assets, beginning (Statement of activities) | 13,170,057 [extracted, p.6] | 8,067,802 [extracted, p.6] | 7,373,549 [extracted, p.7] |
| net assets, end (Statement of activities) | 14,787,151 [extracted, p.6] | 13,170,057 [extracted, p.6] | 7,708,206 [extracted, p.7] |

| Ratio | FY ending 2025-08-31 | FY ending 2024-08-31 | FY ending 2023-08-31 |
|---|---:|---:|---:|
| Days cash on hand | absent [not computed] | absent [not computed] | absent [not computed] |
| Current ratio | 1.53x [plausible] | 1.65x [plausible] | 1.39x [plausible] |
| Operating margin | absent [not computed] | absent [not computed] | absent [not computed] |
| Total margin | 8.4% [plausible] | 23.3% [plausible] | 2.2% [plausible] |
| Patient revenue share | 60.4% [plausible] | 50.7% [plausible] | 61.8% [plausible] |
| Grant dependency | 37.2% [plausible] | absent [not computed] | absent [not computed] |
| Salaries share | absent [not computed] | absent [not computed] | absent [not computed] |
| Days in patient receivables | 50 days [plausible] | 56 days [plausible] | 71 days [plausible] |
| Debt to net assets | 0.10x [plausible] | 0.12x [plausible] | 0.19x [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 (American Indian Health & Services Corporation; 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, "American Indian Health & Services", https://astrelis.co/providers/health_center/551861, 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.