# Wilmington Community Clinic

Health Center, CA
Page: https://astrelis.co/providers/health_center/751136  
This twin: https://astrelis.co/providers/health_center/751136.md  
CMS Certification Number (CCN): 751136  
Release: 2321a4fc37a7 (2026-10-22)

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

- **Total patients (UDS) (FY2024):** 7,167. Reported value. Definition: https://astrelis.co/methodology#health-center
- **Total visits (all service types) (FY2024):** 23,120. 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):** 16.3%. Illustrative estimate. Definition: https://astrelis.co/methodology#health-center
- **Operating margin (FY2025):** -66.1%. Astrelis calculation. Definition: https://astrelis.co/methodology#health-center
- **Total operating revenue (FY2025):** $6.0M. Reported value. Definition: https://astrelis.co/methodology#health-center
- **Total margin (including nonoperating) (FY2025):** -9.9%. 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

### Wilmington Community Clinic, 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): balance sheet foots only; audit as filed https://app.fac.gov/dissemination/summary/2025-06-GSAFAC-0000410633
- FY ending 2024-06-30 (audit year 2024): balance sheet foots only; audit as filed https://app.fac.gov/dissemination/summary/2024-06-GSAFAC-0000368460
- FY ending 2023-06-30 (audit year 2023): balance sheet foots only; audit as filed https://app.fac.gov/dissemination/summary/2023-06-GSAFAC-0000035494

| Line | FY ending 2025-06-30 | FY ending 2024-06-30 | FY ending 2023-06-30 |
|---|---:|---:|---:|
| cash and investments (current) (Statement of financial position) | 504,232 [derived, p.6] | 1,146,866 [derived, p.7] | 3,762,876 [derived, p.7] |
| patient receivables, net (Statement of financial position) | 1,098,240 [derived, p.6] | 883,359 [derived, p.7] | 820,873 [derived, p.7] |
| grants and other receivables (Statement of financial position) | 526,880 [derived, p.6] | 115,335 [derived, p.7] | 12,615 [derived, p.7] |
| other current assets (Statement of financial position) | 22,650 [derived, p.6] | 94,873 [derived, p.7] | 375,690 [derived, p.7] |
| TOTAL CURRENT ASSETS (Statement of financial position) | 2,152,002 [extracted, p.6] | 2,240,433 [extracted, p.7] | 4,972,054 [extracted, p.7] |
| property and equipment, net (Statement of financial position) | 4,726,113 [derived, p.6] | 5,049,974 [derived, p.7] | 4,813,354 [derived, p.7] |
| other long-term assets (Statement of financial position) | 68,140 [derived, p.6] | 154,600 [derived, p.7] | 90,789 [derived, p.7] |
| TOTAL ASSETS (Statement of financial position) | 6,946,255 [extracted, p.6] | 7,445,007 [extracted, p.7] | 9,876,197 [extracted, p.7] |
| payables and accrued expenses (Statement of financial position) | 870,582 [derived, p.6] | 915,310 [derived, p.7] | 1,348,692 [derived, p.7] |
| deferred revenue (Statement of financial position) | absent (not printed, or not read) | absent (not printed, or not read) | absent (not printed, or not read) |
| current debt and leases (Statement of financial position) | 87,186 [derived, p.6] | 129,834 [derived, p.7] | 39,412 [derived, p.7] |
| other current liabilities (Statement of financial position) | 1,050,349 [derived, p.6] | 1,090,110 [derived, p.7] | 1,313,689 [derived, p.7] |
| TOTAL CURRENT LIABILITIES (Statement of financial position) | 2,008,117 [extracted, p.6] | 2,135,254 [extracted, p.7] | 2,701,793 [extracted, p.7] |
| long-term debt and leases (Statement of financial position) | 2,055,359 [derived, p.6] | 2,147,018 [derived, p.7] | 2,219,208 [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) | 4,063,476 [extracted, p.6] | 4,282,272 [extracted, p.7] | 4,921,001 [extracted, p.7] |
| net assets without donor restrictions (Statement of financial position) | 2,882,779 [derived, p.6] | 3,062,735 [derived, p.7] | 4,830,196 [derived, p.7] |
| net assets with donor restrictions (Statement of financial position) | absent (not printed, or not read) | 100,000 [derived, p.7] | 125,000 [derived, p.7] |
| TOTAL NET ASSETS (Statement of financial position) | 2,882,779 [extracted, p.6] | 3,162,735 [extracted, p.7] | 4,955,196 [extracted, p.7] |
| patient service revenue, net (Statement of activities) | 6,651,836 [derived, p.7] | 4,881,257 [derived, p.8] | 4,557,460 [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) | 2,527,929 [derived, p.7] | 3,335,563 [derived, p.8] | 3,492,723 [derived, p.8] |
| contributions (Statement of activities) | 517,290 [derived, p.7] | 409,853 [derived, p.8] | 484,954 [derived, p.8] |
| other revenue (Statement of activities) | 163,523 [derived, p.7] | 553,485 [derived, p.8] | 337,026 [derived, p.8] |
| TOTAL REVENUE AND SUPPORT (Statement of activities) | 9,860,578 [extracted, p.7] | 9,180,158 [extracted, p.8] | 8,872,163 [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) | 10,040,534 [extracted, p.7] | 10,947,619 [extracted, p.8] | 9,365,571 [extracted, p.8] |
| 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) | -100,000 [derived, p.7] | -25,000 [derived, p.8] | 125,000 [derived, p.8] |
| CHANGE IN NET ASSETS (Statement of activities) | absent (not printed, or not read) | absent (not printed, or not read) | absent (not printed, or not read) |
| net assets, beginning (Statement of activities) | 3,162,735 [extracted, p.7] | 4,955,196 [extracted, p.8] | 5,323,604 [extracted, p.8] |
| net assets, end (Statement of activities) | 2,882,779 [extracted, p.7] | 3,162,735 [extracted, p.8] | 4,955,196 [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 | 1.07x [plausible] | 1.05x [plausible] | 1.84x [plausible] |
| Operating margin | absent [not computed] | absent [not computed] | absent [not computed] |
| Total margin | absent [not computed] | absent [not computed] | absent [not computed] |
| Patient revenue share | 67.5% [plausible] | 53.2% [plausible] | 51.4% [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 | 60 days [plausible] | 66 days [plausible] | 66 days [plausible] |
| Debt to net assets | 0.74x [plausible] | 0.72x [plausible] | 0.46x [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 (Wilmington Community Clinic; 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, "Wilmington Community Clinic", https://astrelis.co/providers/health_center/751136, 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.