# Community Medical Wellness Centers Usa

Health Center, CA
Page: https://astrelis.co/providers/health_center/751968  
This twin: https://astrelis.co/providers/health_center/751968.md  
CMS Certification Number (CCN): 751968  
Release: 2321a4fc37a7 (2026-10-22)

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

- **Total patients (UDS) (FY2024):** 9,886. Reported value. Definition: https://astrelis.co/methodology#health-center
- **Total visits (all service types) (FY2024):** 47,753. Reported value. Definition: https://astrelis.co/methodology#health-center
- **Service sites (FY2024):** 11. Reported value. Definition: https://astrelis.co/methodology#health-center
- **Uninsured patient share (FY2024):** 7.5%. Illustrative estimate. Definition: https://astrelis.co/methodology#health-center
- **Operating margin (FY2025):** +1.1%. Astrelis calculation. Definition: https://astrelis.co/methodology#health-center
- **Total operating revenue (FY2025):** $17.7M. Reported value. Definition: https://astrelis.co/methodology#health-center
- **Total margin (including nonoperating) (FY2025):** +15.0%. 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

### COMMUNITY MEDICAL WELLNESS CENTERS, USA, CA

Match to this profile: matched by name (method: exact name and state (FACLAND tier 1)).

- FY ending 2025-12-31 (audit year 2025): ties in full; audit as filed https://app.fac.gov/dissemination/summary/2025-12-GSAFAC-0000425217
- FY ending 2024-12-31 (audit year 2024): ties in full; audit as filed https://app.fac.gov/dissemination/summary/2024-12-GSAFAC-0000379543
- FY ending 2023-12-31 (audit year 2023): ties in full; audit as filed https://app.fac.gov/dissemination/summary/2023-12-GSAFAC-0000055231

| Line | FY ending 2025-12-31 | FY ending 2024-12-31 | FY ending 2023-12-31 |
|---|---:|---:|---:|
| cash and investments (current) (Statement of financial position) | 1,793,316 [derived, p.6] | 796,671 [derived, p.6] | 534,521 [derived, p.7] |
| patient receivables, net (Statement of financial position) | 2,433,347 [derived, p.6] | 1,466,317 [derived, p.6] | 2,593,939 [derived, p.7] |
| grants and other receivables (Statement of financial position) | 344,861 [derived, p.6] | 370,348 [derived, p.6] | 670,726 [derived, p.7] |
| other current assets (Statement of financial position) | 50,482 [derived, p.6] | 67,496 [derived, p.6] | 64,613 [derived, p.7] |
| TOTAL CURRENT ASSETS (Statement of financial position) | 4,622,006 [extracted, p.6] | 2,700,832 [extracted, p.6] | 3,863,799 [extracted, p.7] |
| property and equipment, net (Statement of financial position) | 11,325,877 [derived, p.6] | 11,734,246 [derived, p.6] | 12,230,668 [derived, p.7] |
| other long-term assets (Statement of financial position) | 783,330 [derived, p.6] | 1,392,569 [derived, p.6] | 2,061,801 [derived, p.7] |
| TOTAL ASSETS (Statement of financial position) | 16,731,213 [extracted, p.6] | 15,827,647 [extracted, p.6] | 18,156,268 [extracted, p.7] |
| payables and accrued expenses (Statement of financial position) | 1,217,754 [derived, p.6] | 1,461,442 [derived, p.6] | 1,270,191 [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) | 350,824 [derived, p.6] | 1,132,421 [derived, p.6] | 1,405,575 [derived, p.7] |
| other current liabilities (Statement of financial position) | 1,769,377 [derived, p.6] | 2,710,126 [derived, p.6] | 188,013 [derived, p.7] |
| TOTAL CURRENT LIABILITIES (Statement of financial position) | 3,337,955 [extracted, p.6] | 5,303,989 [extracted, p.6] | 2,863,779 [extracted, p.7] |
| long-term debt and leases (Statement of financial position) | 7,645,486 [derived, p.6] | 8,109,887 [derived, p.6] | 8,668,170 [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) | 10,983,441 [extracted, p.6] | 13,413,876 [extracted, p.6] | 11,531,949 [extracted, p.7] |
| net assets without donor restrictions (Statement of financial position) | 5,747,772 [derived, p.6] | 2,413,771 [derived, p.6] | 6,624,319 [derived, p.7] |
| 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) | 5,747,772 [extracted, p.6] | 2,413,771 [extracted, p.6] | 6,624,319 [extracted, p.7] |
| patient service revenue, net (Statement of activities) | 18,056,151 [derived, p.7] | 10,206,518 [derived, p.7] | 11,838,033 [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) | 2,022,650 [derived, p.7] | 3,272,945 [derived, p.7] | 4,135,350 [derived, p.8] |
| contributions (Statement of activities) | absent (not printed, or not read) | absent (not printed, or not read) | absent (not printed, or not read) |
| other revenue (Statement of activities) | 1,492,525 [derived, p.7] | 1,288,633 [derived, p.7] | 1,525,413 [derived, p.8] |
| TOTAL REVENUE AND SUPPORT (Statement of activities) | 21,571,326 [extracted, p.7] | 14,768,096 [extracted, p.7] | 17,498,796 [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) | 18,237,325 [extracted, p.7] | 18,978,644 [extracted, p.7] | 17,073,558 [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) | absent (not printed, or not read) | absent (not printed, or not read) | absent (not printed, or not read) |
| CHANGE IN NET ASSETS (Statement of activities) | 3,334,001 [extracted, p.7] | -4,210,548 [extracted, p.7] | 425,238 [extracted, p.8] |
| net assets, beginning (Statement of activities) | 2,413,771 [extracted, p.7] | 6,624,319 [extracted, p.7] | 6,199,081 [extracted, p.8] |
| net assets, end (Statement of activities) | 5,747,772 [extracted, p.7] | 2,413,771 [extracted, p.7] | 6,624,319 [extracted, p.8] |

| 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 | 1.38x [plausible] | 0.51x [plausible] | 1.35x [plausible] |
| Operating margin | absent [not computed] | absent [not computed] | absent [not computed] |
| Total margin | 15.5% [plausible] | -28.5% [plausible] | 2.4% [plausible] |
| Patient revenue share | 83.7% [plausible] | 69.1% [plausible] | 67.7% [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 | 49 days [plausible] | 53 days [plausible] | 80 days [plausible] |
| Debt to net assets | 1.39x [plausible] | 3.83x [plausible] | 1.52x [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 (COMMUNITY MEDICAL WELLNESS CENTERS, USA; 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, "Community Medical Wellness Centers Usa", https://astrelis.co/providers/health_center/751968, 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.