NORTH INLAND FAMILY MEDICINE
Audited financial statements
Federal Audit Clearinghouse · as filed · whole organization · $ as printed · matched by name · direct awardMOUNTAIN HEALTH AND COMMUNITY SERVICES, INC files an audited financial statement with the Federal Audit Clearinghouse each year it expends federal awards. The figures below are the template's reading of those filings and were not audited by Astrelis. 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. This profile is matched to its filing organization by name, and says so: a probable match, not an identifier match.
Each report's status, as the template carries it. A report prints its lines whatever its status.
| Report | Tie status | Reconciliation | Award on this report | Column year, balance sheet | Column year, income statement | Net assets basis | Governmental unit | Units |
|---|---|---|---|---|---|---|---|---|
| FY ending 2019-06-30 · audit year 2019 | ties in full | arithmetically reconciled | direct award on this report | no column header printed | column year confirmed from the printed header | total net assets read from the printed total | not applicable (nonprofit statements) | dollars |
Every template line of the report, in dollars as the statement prints them (units applied). Each cell says whether the figure was extracted from a statement line, derived from extracted lines with its formula on file, or is absent with the reason.
| Line | FY ending 2019-06-30 |
|---|---|
| Statement of financial position | |
| cash and investments (current) | 25,878derived · p.5 · 2 lines |
| patient receivables, net | 467,207derived · p.5 · 1 line |
| grants and other receivables | 124,033derived · p.5 · 1 line |
| other current assets | 175,964derived · p.5 · 1 line |
| TOTAL CURRENT ASSETS | 793,082extracted · p.5 |
| property and equipment, net | 12,054,800derived · p.5 · 4 lines |
| other long-term assets | absent · not printed, or not read |
| TOTAL ASSETS | 12,847,882extracted · p.5 |
| payables and accrued expenses | 1,127,610derived · p.5 · 2 lines |
| deferred revenue | 1,213,723derived · p.5 · 1 line |
| current debt and leases | 2,211,967derived · p.5 · 2 lines |
| other current liabilities | 3,075,774derived · p.5 · 1 line |
| TOTAL CURRENT LIABILITIES | 7,629,074extracted · p.5 |
| long-term debt and leases | 3,648,309derived · p.5 · 1 line |
| other long-term liabilities | absent · not printed, or not read |
| TOTAL LIABILITIES | 11,277,383extracted · p.5 |
| net assets without donor restrictions | 1,570,499derived · p.5 · 1 line |
| net assets with donor restrictions | absent · not printed, or not read |
| TOTAL NET ASSETS | 1,570,499extracted · p.5 |
| Statement of activities | |
| patient service revenue, net | 4,825,113derived · p.6 · 1 line |
| pharmacy and 340B revenue | absent · not printed, or not read |
| federal grants | absent · not printed, or not read |
| other grants and contracts | 3,363,649derived · p.6 · 1 line |
| contributions | 232,612derived · p.6 · 1 line |
| other revenue | 207,832derived · p.6 · 1 line |
| TOTAL REVENUE AND SUPPORT | 8,629,206extracted · p.6 |
| salaries and benefits | 7,162,811derived · p.6 · 2 lines |
| supplies and pharmaceuticals | 689,519derived · p.6 · 1 line |
| purchased and professional services | 846,211derived · p.6 · 1 line |
| occupancy | 1,179,691derived · p.6 · 1 line |
| depreciation and amortization | 599,283derived · p.6 · 1 line |
| interest | 64,134derived · p.6 · 1 line |
| other expenses | 856,780derived · p.6 · 2 lines |
| TOTAL EXPENSES | 11,398,429extracted · p.6 |
| OPERATING RESULT | absent · not printed, or not read |
| non-operating and other changes | absent · not printed, or not read |
| CHANGE IN NET ASSETS | (2,769,223)extracted · p.6 |
| net assets, beginning | 4,339,722extracted · p.6 |
| net assets, end | 1,570,499extracted · p.6 |
The template's ratios for each report with their plausibility status, beside the cohort medians for nonprofit statements in audit year 2019 (all reports; reports that tie in full; plausible ratios of direct-award organizations). A ratio out of its possible range is kept as computed and says so; a median of fewer than five values prints with its n.
| Ratio | FY ending 2019-06-30 | Median, all reports | Median, reports that tie in full | Median, plausible ratios of direct-award organizations |
|---|---|---|---|---|
| Days cash on hand | 1 daysplausible | 63 daysn = 405 | 61 daysn = 347 | 61 daysn = 389 |
| Current ratio | 0.10xplausible | 3.12xn = 1,134 | 3.15xn = 965 | 3.08xn = 1,083 |
| Operating margin | absent · input absent: operating result | 2.2%n = 706 | 2.3%n = 607 | 2.1%n = 671 |
| Total margin | -32.1%plausible | 3.3%n = 1,273 | 3.4%n = 1,096 | 3.3%n = 1,194 |
| Patient revenue share | 55.9%plausible | 56.0%n = 1,208 | 55.7%n = 1,025 | 56.3%n = 1,121 |
| Grant dependency | absent · input absent: federal grants | 34.1%n = 436 | 34.4%n = 370 | 33.4%n = 418 |
| Salaries share | 62.8%plausible | 66.8%n = 460 | 67.6%n = 394 | 67.5%n = 442 |
| Days in patient receivables | 35 daysplausible | 45 daysn = 1,135 | 44 daysn = 974 | 45 daysn = 1,075 |
| Debt to net assets | 3.73xplausible | 0.27xn = 777 | 0.27xn = 685 | 0.27xn = 751 |
| Health center award share | absent · the award amount is not a statement-page figure | no eligible values | no eligible values | no eligible values |
The audits as filed: FY ending 2019-06-30 (2019-06-CENSUS-0000041201).
Source: Federal Audit Clearinghouse (FAC), single audits as filed; FAC-11 template of the audited statements (fac-audits; FACRT-02 status columns and FACRT-03 name-and-state crosswalk applied); snapshot frozen 2026-10-21. Payload contract: the FQHC audited-statements contract.
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Cite this page
release 2321a4fc37a7 · 2026-10-22Astrelis Atlas, "North Inland Family Medicine", https://astrelis.co/providers/health_center/751889, release 2321a4fc37a7 (2026-10-22). Figures as filed in the named public sources; not audited by Astrelis.
Machine-readable twin of this page: astrelis.co/providers/health_center/751889.md (Markdown, the same figures with their fiscal years, pools and definitions). Last modified: release 2321a4fc37a7, 2026-10-22. 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.