# Asian Pacific Health Care Venture

Health Center, CA
Page: https://astrelis.co/providers/health_center/751033  
This twin: https://astrelis.co/providers/health_center/751033.md  
CMS Certification Number (CCN): 751033  
Release: 2321a4fc37a7 (2026-10-22)

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

- **Total patients (UDS) (FY2024):** 16,001. Reported value. Definition: https://astrelis.co/methodology#health-center
- **Service sites (FY2024):** 4. Reported value. Definition: https://astrelis.co/methodology#health-center
- **Uninsured patient share (FY2024):** 5.9%. Illustrative estimate. 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

### Asian Pacific Health Care Venture, CA

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

- FY ending 2025-09-30 (audit year 2025): ties in full; audit as filed https://app.fac.gov/dissemination/summary/2025-09-GSAFAC-0000411558
- FY ending 2025-06-30 (audit year 2025): each statement foots, not linked; audit as filed https://app.fac.gov/dissemination/summary/2025-06-GSAFAC-0000411560
- FY ending 2024-09-30 (audit year 2024): ties in full; audit as filed https://app.fac.gov/dissemination/summary/2024-09-GSAFAC-0000359506

| Line | FY ending 2025-09-30 | FY ending 2025-06-30 | FY ending 2024-09-30 |
|---|---:|---:|---:|
| cash and investments (current) (Statement of financial position) | 20,134,650 [derived, p.5] | 6,865,804 [derived, p.6] | 24,862,534 [derived, p.5] |
| patient receivables, net (Statement of financial position) | 2,031,281 [derived, p.5] | 6,601,625 [derived, p.6] | 1,440,203 [derived, p.5] |
| grants and other receivables (Statement of financial position) | 903,939 [derived, p.5] | 3,170,956 [derived, p.6] | 817,917 [derived, p.5] |
| other current assets (Statement of financial position) | 4,272,321 [derived, p.5] | 1,701,568 [derived, p.6] | 2,309,135 [derived, p.5] |
| TOTAL CURRENT ASSETS (Statement of financial position) | 27,342,191 [extracted, p.5] | 18,339,953 [extracted, p.6] | 29,429,789 [extracted, p.5] |
| property and equipment, net (Statement of financial position) | 11,577,252 [derived, p.5] | 26,654,693 [derived, p.6] | 6,998,932 [derived, p.5] |
| other long-term assets (Statement of financial position) | 27,861,263 [derived, p.5] | 15,025,452 [derived, p.6] | 21,409,296 [derived, p.5] |
| TOTAL ASSETS (Statement of financial position) | 66,780,706 [extracted, p.5] | 60,020,098 [extracted, p.6] | 57,838,017 [extracted, p.5] |
| payables and accrued expenses (Statement of financial position) | 5,099,005 [derived, p.5] | 5,825,589 [derived, p.6] | 3,949,722 [derived, p.5] |
| deferred revenue (Statement of financial position) | 164,939 [derived, p.5] | 161,161 [derived, p.6] | 490,655 [derived, p.5] |
| current debt and leases (Statement of financial position) | 85,490 [derived, p.5] | 392,081 [derived, p.6] | 63,319 [derived, p.5] |
| other current liabilities (Statement of financial position) | 2,501,888 [derived, p.5] | absent (not printed, or not read) | 1,841,343 [derived, p.5] |
| TOTAL CURRENT LIABILITIES (Statement of financial position) | 7,851,322 [extracted, p.5] | 6,378,831 [extracted, p.6] | 6,345,039 [extracted, p.5] |
| long-term debt and leases (Statement of financial position) | 1,806,138 [derived, p.5] | 5,742,247 [derived, p.6] | 1,400,728 [derived, p.5] |
| 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) | 9,657,460 [extracted, p.5] | 12,121,078 [extracted, p.6] | 7,745,767 [extracted, p.5] |
| net assets without donor restrictions (Statement of financial position) | 57,123,246 [derived, p.5] | 47,899,020 [derived, p.6] | 50,092,250 [derived, p.5] |
| 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) | 57,123,246 [extracted, p.5] | 47,899,020 [extracted, p.6] | 50,092,250 [extracted, p.5] |
| patient service revenue, net (Statement of activities) | 26,409,896 [derived, p.6] | 42,125,698 [derived, p.7] | 22,448,549 [derived, p.6] |
| 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) | 7,815,230 [derived, p.6] | 8,736,575 [derived, p.7] | 12,744,663 [derived, p.6] |
| contributions (Statement of activities) | absent (not printed, or not read) | 7,499,473 [derived, p.7] | absent (not printed, or not read) |
| other revenue (Statement of activities) | 3,034,092 [derived, p.6] | absent (not printed, or not read) | 1,654,222 [derived, p.6] |
| TOTAL REVENUE AND SUPPORT (Statement of activities) | 37,259,218 [extracted, p.6] | 58,361,746 [extracted, p.7] | 36,847,434 [extracted, p.6] |
| salaries and benefits (Statement of activities) | 20,931,537 [derived, p.6] | 39,400,725 [derived, p.7] | 19,968,020 [derived, p.6] |
| supplies and pharmaceuticals (Statement of activities) | 1,308,681 [derived, p.6] | 8,542,271 [derived, p.7] | 1,297,935 [derived, p.6] |
| purchased and professional services (Statement of activities) | 5,107,651 [derived, p.6] | 2,570,773 [derived, p.7] | 2,832,342 [derived, p.6] |
| occupancy (Statement of activities) | 2,021,949 [derived, p.6] | 1,736,866 [derived, p.7] | 1,647,863 [derived, p.6] |
| depreciation and amortization (Statement of activities) | 456,441 [derived, p.6] | 1,689,850 [derived, p.7] | 608,454 [derived, p.6] |
| interest (Statement of activities) | absent (not printed, or not read) | 285,763 [derived, p.7] | absent (not printed, or not read) |
| other expenses (Statement of activities) | 826,883 [derived, p.6] | 1,093,684 [derived, p.7] | 795,957 [derived, p.6] |
| TOTAL EXPENSES (Statement of activities) | 30,653,142 [extracted, p.6] | 55,319,932 [extracted, p.7] | 27,150,571 [extracted, p.6] |
| OPERATING RESULT (Statement of activities) | 6,606,076 [extracted, p.6] | absent (not printed, or not read) | 9,696,863 [extracted, p.6] |
| non-operating and other changes (Statement of activities) | 424,923 [derived, p.6] | absent (not printed, or not read) | 942,825 [derived, p.6] |
| CHANGE IN NET ASSETS (Statement of activities) | 7,030,999 [extracted, p.6] | 3,041,814 [extracted, p.7] | 10,639,688 [extracted, p.6] |
| net assets, beginning (Statement of activities) | 50,092,249 [extracted, p.6] | 44,857,199 [extracted, p.7] | 39,452,562 [extracted, p.6] |
| net assets, end (Statement of activities) | 57,123,246 [extracted, p.6] | 47,899,013 [extracted, p.7] | 50,092,250 [extracted, p.6] |

| Ratio | FY ending 2025-09-30 | FY ending 2025-06-30 | FY ending 2024-09-30 |
|---|---:|---:|---:|
| Days cash on hand | 243 days [plausible] | 47 days [plausible] | 343 days [plausible] |
| Current ratio | 3.48x [plausible] | 2.88x [plausible] | 4.64x [plausible] |
| Operating margin | 17.7% [plausible] | absent [not computed] | 26.3% [plausible] |
| Total margin | 18.9% [plausible] | 5.2% [plausible] | 28.9% [plausible] |
| Patient revenue share | 70.9% [plausible] | 72.2% [plausible] | 60.9% [plausible] |
| Grant dependency | absent [not computed] | absent [not computed] | absent [not computed] |
| Salaries share | 68.3% [plausible] | 71.2% [plausible] | 73.5% [plausible] |
| Days in patient receivables | 28 days [plausible] | 57 days [plausible] | 23 days [plausible] |
| Debt to net assets | 0.03x [plausible] | 0.13x [plausible] | 0.03x [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 (Asian Pacific Health Care Venture; 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, "Asian Pacific Health Care Venture", https://astrelis.co/providers/health_center/751033, 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.