# Eisner Pediatric & Family Medical Center

Health Center, CA
Page: https://astrelis.co/providers/health_center/751012  
This twin: https://astrelis.co/providers/health_center/751012.md  
CMS Certification Number (CCN): 751012  
Release: 2321a4fc37a7 (2026-10-22)

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

- **Operating margin (FY2024):** -65.9%. Astrelis calculation. Definition: https://astrelis.co/methodology#health-center
- **Total operating revenue (FY2024):** $5.8M. Reported value. Definition: https://astrelis.co/methodology#health-center
- **Total margin (including nonoperating) (FY2024):** -35.8%. 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

### Eisner Health, CA

Match to this profile: identifier conflict: the EIN the dataset carries for this CCN differs from the filed EIN (method: exact name and state, narrowed by address (FACLAND tier 1+3)).

- FY ending 2025-06-30 (audit year 2025): ties in full; audit as filed https://app.fac.gov/dissemination/summary/2025-06-GSAFAC-0000409043
- FY ending 2024-06-30 (audit year 2024): ties in full; audit as filed https://app.fac.gov/dissemination/summary/2024-06-GSAFAC-0000354712
- FY ending 2023-06-30 (audit year 2023): ties in full; audit as filed https://app.fac.gov/dissemination/summary/2023-06-GSAFAC-0000032774

| Line | FY ending 2025-06-30 | FY ending 2024-06-30 | FY ending 2023-06-30 |
|---|---:|---:|---:|
| cash and investments (current) (Statement of financial position) | 34,855,836 [derived, p.6] | 21,024,039 [derived, p.7] | 34,727,267 [derived, p.7] |
| patient receivables, net (Statement of financial position) | 8,371,207 [derived, p.6] | 8,397,657 [derived, p.7] | 5,153,151 [derived, p.7] |
| grants and other receivables (Statement of financial position) | 1,405,149 [derived, p.6] | 2,137,934 [derived, p.7] | 1,819,127 [derived, p.7] |
| other current assets (Statement of financial position) | 2,066,948 [derived, p.6] | 1,811,920 [derived, p.7] | 2,356,482 [derived, p.7] |
| TOTAL CURRENT ASSETS (Statement of financial position) | 46,699,140 [extracted, p.6] | 33,371,550 [extracted, p.7] | 44,056,027 [extracted, p.7] |
| property and equipment, net (Statement of financial position) | 18,503,909 [derived, p.6] | 18,990,324 [derived, p.7] | 13,180,470 [derived, p.7] |
| other long-term assets (Statement of financial position) | 9,134,808 [derived, p.6] | 9,721,678 [derived, p.7] | 8,724,525 [derived, p.7] |
| TOTAL ASSETS (Statement of financial position) | 74,337,857 [extracted, p.6] | 62,083,552 [extracted, p.7] | 65,961,022 [extracted, p.7] |
| payables and accrued expenses (Statement of financial position) | 7,739,122 [derived, p.6] | 9,003,389 [derived, p.7] | 10,018,611 [derived, p.7] |
| deferred revenue (Statement of financial position) | 1,113,214 [derived, p.6] | 358,849 [derived, p.7] | 753,840 [derived, p.7] |
| current debt and leases (Statement of financial position) | 1,597,842 [derived, p.6] | 2,070,723 [derived, p.7] | 2,465,232 [derived, p.7] |
| other current liabilities (Statement of financial position) | 5,806,393 [derived, p.6] | 4,108,552 [derived, p.7] | 2,786,842 [derived, p.7] |
| TOTAL CURRENT LIABILITIES (Statement of financial position) | 16,256,571 [extracted, p.6] | 15,541,513 [extracted, p.7] | 16,024,525 [extracted, p.7] |
| long-term debt and leases (Statement of financial position) | 7,817,096 [derived, p.6] | 7,517,304 [derived, p.7] | 5,791,266 [derived, p.7] |
| 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) | 24,073,667 [extracted, p.6] | 23,058,817 [extracted, p.7] | 21,815,791 [extracted, p.7] |
| net assets without donor restrictions (Statement of financial position) | 48,721,690 [derived, p.6] | 37,042,435 [derived, p.7] | 41,741,521 [derived, p.7] |
| net assets with donor restrictions (Statement of financial position) | 1,542,500 [derived, p.6] | 1,982,300 [derived, p.7] | 2,403,710 [derived, p.7] |
| TOTAL NET ASSETS (Statement of financial position) | 50,264,190 [extracted, p.6] | 39,024,735 [extracted, p.7] | 44,145,231 [extracted, p.7] |
| patient service revenue, net (Statement of activities) | 74,701,848 [derived, p.7] | 53,266,671 [derived, p.8] | 47,978,330 [derived, p.8] |
| 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) | 6,471,358 [derived, p.7] | 5,730,415 [derived, p.8] | 10,353,355 [derived, p.8] |
| contributions (Statement of activities) | 1,545,280 [derived, p.7] | 3,309,567 [derived, p.8] | 4,726,405 [derived, p.8] |
| other revenue (Statement of activities) | 44,402 [derived, p.7] | 84,570 [derived, p.8] | 29,140 [derived, p.8] |
| TOTAL REVENUE AND SUPPORT (Statement of activities) | 82,762,888 [extracted, p.7] | 62,391,223 [extracted, p.8] | 63,087,230 [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) | absent (not printed, or not read) | absent (not printed, or not read) |
| TOTAL EXPENSES (Statement of activities) | 74,623,460 [extracted, p.7] | 69,527,725 [extracted, p.8] | 66,311,537 [extracted, p.8] |
| OPERATING RESULT (Statement of activities) | 8,139,428 [extracted, p.7] | -7,136,502 [extracted, p.8] | -3,224,307 [extracted, p.8] |
| non-operating and other changes (Statement of activities) | 3,100,027 [derived, p.7] | 2,016,006 [derived, p.8] | 695,812 [derived, p.8] |
| CHANGE IN NET ASSETS (Statement of activities) | 11,239,455 [extracted, p.7] | -5,120,496 [extracted, p.8] | -2,528,495 [extracted, p.8] |
| net assets, beginning (Statement of activities) | 39,024,735 [extracted, p.7] | 44,145,231 [extracted, p.8] | 46,673,726 [extracted, p.8] |
| net assets, end (Statement of activities) | 50,264,190 [extracted, p.7] | 39,024,735 [extracted, p.8] | 44,145,231 [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 | 2.87x [plausible] | 2.15x [plausible] | 2.75x [plausible] |
| Operating margin | 9.8% [plausible] | -11.4% [plausible] | -5.1% [plausible] |
| Total margin | 13.6% [plausible] | -8.2% [plausible] | -4.0% [plausible] |
| Patient revenue share | 90.3% [plausible] | 85.4% [plausible] | 76.1% [plausible] |
| 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 | 41 days [plausible] | 58 days [plausible] | 39 days [plausible] |
| Debt to net assets | 0.19x [plausible] | 0.25x [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 Probable). CMS HCRIS cost reports, form CMS-224-14, as filed (the Medicare cost-report appendix). Federal Audit Clearinghouse single audits as filed (Eisner Health; 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, "Eisner Pediatric & Family Medical Center", https://astrelis.co/providers/health_center/751012, 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.