# Columbus Neighborhood Health Center

Health Center, OH
Page: https://astrelis.co/providers/health_center/721956  
This twin: https://astrelis.co/providers/health_center/721956.md  
CMS Certification Number (CCN): 721956  
Release: 2321a4fc37a7 (2026-10-22)

## Headline figures (fiscal years on file: 2022 to 2023)

Filings that are not a full fiscal year: FY2022 covers 248 days; FY2023 covers 212 days. These years sit in no comparison pool.

- **Total patients (UDS) (FY2024):** 35,301. Reported value. Definition: https://astrelis.co/methodology#health-center
- **Operating margin (FY2023):** -242.9%. Astrelis calculation. Definition: https://astrelis.co/methodology#health-center
- **Service sites (FY2024):** 16. Reported value. Definition: https://astrelis.co/methodology#health-center
- **Uninsured patient share (FY2024):** 40.4%. Illustrative estimate. Definition: https://astrelis.co/methodology#health-center
- **Total operating revenue (FY2023):** $0.0M. Reported value. Definition: https://astrelis.co/methodology#health-center
- **Total margin (including nonoperating) (FY2023):** -70.8%. 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

### COLUMBUS NEIGHBORHOOD HEALTH CENTER, INC., OH

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

- FY ending 2025-12-31 (audit year 2025): ties in full; audit as filed https://app.fac.gov/dissemination/summary/2025-12-GSAFAC-0000427795
- FY ending 2024-12-31 (audit year 2024): each statement foots, not linked; audit as filed https://app.fac.gov/dissemination/summary/2024-12-GSAFAC-0000381755
- FY ending 2023-12-31 (audit year 2023): each statement foots, not linked; audit as filed https://app.fac.gov/dissemination/summary/2023-12-GSAFAC-0000058741

| Line | FY ending 2025-12-31 | FY ending 2024-12-31 | FY ending 2023-12-31 |
|---|---:|---:|---:|
| cash and investments (current) (Statement of financial position) | 2,114,729 [derived, p.6] | 904,395 [derived, p.6] | 5,196,191 [derived, p.6] |
| patient receivables, net (Statement of financial position) | absent (not printed, or not read) | absent (not printed, or not read) | absent (not printed, or not read) |
| grants and other receivables (Statement of financial position) | 2,705,322 [derived, p.6] | 3,880,303 [derived, p.6] | 5,432,231 [derived, p.6] |
| other current assets (Statement of financial position) | 573,522 [derived, p.6] | 438,677 [derived, p.6] | 616,284 [derived, p.6] |
| TOTAL CURRENT ASSETS (Statement of financial position) | 5,393,573 [extracted, p.6] | 5,223,375 [extracted, p.6] | 11,244,706 [extracted, p.6] |
| property and equipment, net (Statement of financial position) | 2,060,281 [derived, p.6] | 2,821,554 [derived, p.6] | 3,441,826 [derived, p.6] |
| other long-term assets (Statement of financial position) | 5,972,683 [derived, p.6] | 9,866,128 [derived, p.6] | 12,333,126 [derived, p.6] |
| TOTAL ASSETS (Statement of financial position) | 13,426,537 [extracted, p.6] | 17,911,057 [extracted, p.6] | 27,019,658 [extracted, p.6] |
| payables and accrued expenses (Statement of financial position) | 2,997,641 [derived, p.6] | 2,193,112 [derived, p.6] | 2,227,524 [derived, p.6] |
| deferred revenue (Statement of financial position) | absent (not printed, or not read) | 2,500,000 [derived, p.6] | absent (not printed, or not read) |
| current debt and leases (Statement of financial position) | 780,205 [derived, p.6] | 1,400,292 [derived, p.6] | 1,338,948 [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) | 3,777,846 [extracted, p.6] | 6,093,404 [extracted, p.6] | 3,566,472 [extracted, p.6] |
| long-term debt and leases (Statement of financial position) | 5,318,020 [derived, p.6] | 390,000 [derived, p.6] | absent (not printed, or not read) |
| other long-term liabilities (Statement of financial position) | absent (not printed, or not read) | 8,520,589 [derived, p.6] | 9,920,881 [derived, p.6] |
| TOTAL LIABILITIES (Statement of financial position) | 9,095,866 [extracted, p.6] | 15,003,993 [extracted, p.6] | 13,487,353 [extracted, p.6] |
| net assets without donor restrictions (Statement of financial position) | 4,330,671 [derived, p.6] | 2,907,064 [derived, p.6] | 13,532,305 [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) | 4,330,671 [extracted, p.6] | absent (not printed, or not read) | absent (not printed, or not read) |
| patient service revenue, net (Statement of activities) | 6,521,931 [derived, p.7] | 8,933,489 [derived, p.7] | 14,947,251 [derived, p.7] |
| pharmacy and 340B revenue (Statement of activities) | 10,015,075 [derived, p.7] | 7,179,557 [derived, p.7] | 8,239,643 [derived, p.7] |
| federal grants (Statement of activities) | absent (not printed, or not read) | 8,896,523 [derived, p.7] | 9,628,617 [derived, p.7] |
| other grants and contracts (Statement of activities) | 14,794,821 [derived, p.7] | 5,751,090 [derived, p.7] | 5,861,257 [derived, p.7] |
| contributions (Statement of activities) | 313,382 [derived, p.7] | 290,574 [derived, p.7] | 290,570 [derived, p.7] |
| other revenue (Statement of activities) | 5,805,315 [derived, p.7] | 1,790,140 [derived, p.7] | 721,920 [derived, p.7] |
| TOTAL REVENUE AND SUPPORT (Statement of activities) | 37,450,524 [extracted, p.7] | 32,841,373 [extracted, p.7] | 39,689,258 [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) | 35,560,824 [extracted, p.7] | 43,466,614 [extracted, p.7] | 45,344,282 [extracted, p.7] |
| OPERATING RESULT (Statement of activities) | 1,889,700 [extracted, p.7] | absent (not printed, or not read) | absent (not printed, or not read) |
| non-operating and other changes (Statement of activities) | -466,093 [derived, p.7] | absent (not printed, or not read) | absent (not printed, or not read) |
| CHANGE IN NET ASSETS (Statement of activities) | 1,423,607 [extracted, p.7] | -10,625,241 [extracted, p.7] | -5,655,024 [extracted, p.7] |
| net assets, beginning (Statement of activities) | 2,907,064 [extracted, p.7] | 13,532,305 [extracted, p.7] | 19,187,329 [extracted, p.7] |
| net assets, end (Statement of activities) | 4,330,671 [extracted, p.7] | 2,907,064 [extracted, p.7] | 13,532,305 [extracted, p.7] |

| Ratio | FY ending 2025-12-31 | FY ending 2024-12-31 | FY ending 2023-12-31 |
|---|---:|---:|---:|
| Days cash on hand | absent [not computed] | absent [not computed] | absent [not computed] |
| Current ratio | 1.43x [plausible] | 0.86x [plausible] | 3.15x [plausible] |
| Operating margin | 5.0% [plausible] | absent [not computed] | absent [not computed] |
| Total margin | 3.8% [plausible] | -32.4% [plausible] | -14.2% [plausible] |
| Patient revenue share | 17.4% [plausible] | 27.2% [plausible] | 37.7% [plausible] |
| Grant dependency | absent [not computed] | 44.6% [plausible] | 39.0% [plausible] |
| Salaries share | absent [not computed] | absent [not computed] | absent [not computed] |
| Days in patient receivables | absent [not computed] | absent [not computed] | absent [not computed] |
| Debt to net assets | 1.41x [plausible] | 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 Probable). CMS HCRIS cost reports, form CMS-224-14, as filed (the Medicare cost-report appendix). Federal Audit Clearinghouse single audits as filed (COLUMBUS NEIGHBORHOOD 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, "Columbus Neighborhood Health Center", https://astrelis.co/providers/health_center/721956, 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.