health center · CA

CENTRAL NEIGHBORHOOD HEALTH FOUNDATION

CCN 921949Latest FY 2025

Cost-report basis

HCRIS · as filed

Not audited by Astrelis

Total patients (UDS): 25,778 in FY2024. Total visits (all service types): 69,197 in FY2024. Service sites: 16 in FY2024. Uninsured patient share: 1.6% in FY2024. Figures as filed; not audited by Astrelis.

The organization behind this center

HRSA UDS 2024 · awardee level · whole organization · match Verified

This site belongs to Central Neighborhood Health Foundation (grant H80CS28985). UDS reports at the organization level: the figures below describe the whole organization and are repeated on each of its site pages, never summed per site. The service-site count renders once, in the headline tiles above, from its single sourced field.

Patients

25,778

unduplicated, organization-wide · UDS Table 4

Medical visits

68,676

organization-wide medical clinic visits · HRSA UDS 2024 (the total-visit figure in the headline tiles covers all service types)

Medical staffing

66.0FTE

13.6 physician · 2.7 NP · 4.0 PA

Payer mix (share of patients)

Medicaid 84.8% · Medicare 5.5% · Uninsured 1.6% · Private 8.1% · Other public 0.0%

Audited financial statements

Federal Audit Clearinghouse · as filed · whole organization · $ as printed · matched by name · direct award

Central Neighborhood Health Foundation 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.

Filing organization: Central Neighborhood Health Foundation, CA · the nonprofit entity · nonprofit statements
Match to this profile: matched by name; method: name and state
Health center award: a direct health center award (section 330) on file for this organization (grant H80CS28985)
On file: 7 years of filings, 7 that tie in full; latest audit year 2025 (ties in full).

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 2025-06-30 · audit year 2025	ties in full	arithmetically reconciled	direct award on this report	no column header printed	no column header printed	total net assets read from the printed total	not applicable (nonprofit statements)	dollars
FY ending 2024-06-30 · audit year 2024	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
FY ending 2023-06-30 · audit year 2023	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 3 newest reports, 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 2025-06-30	FY ending 2024-06-30	FY ending 2023-06-30
Statement of financial position
cash and investments (current)	3,641,633derived · p.6 · 1 line	2,909,005derived · p.7 · 1 line	3,883,092derived · p.7 · 1 line
patient receivables, net	7,615,830derived · p.6 · 2 lines	4,507,201derived · p.7 · 1 line	2,878,145derived · p.7 · 1 line
grants and other receivables	1,234,240derived · p.6 · 2 lines	3,011,002derived · p.7 · 2 lines	4,483,729derived · p.7 · 2 lines
other current assets	276,508derived · p.6 · 1 line	231,601derived · p.7 · 1 line	231,277derived · p.7 · 1 line
TOTAL CURRENT ASSETS	12,768,211extracted · p.6	10,658,809extracted · p.7	11,476,243extracted · p.7
property and equipment, net	9,607,396derived · p.6 · 1 line	6,850,674derived · p.7 · 2 lines	5,411,618derived · p.7 · 2 lines
other long-term assets	9,088,661derived · p.6 · 4 lines	10,765,104derived · p.7 · 3 lines	6,980,366derived · p.7 · 3 lines
TOTAL ASSETS	31,464,268extracted · p.6	28,274,587extracted · p.7	23,868,227extracted · p.7
payables and accrued expenses	3,688,200derived · p.6 · 2 lines	3,383,598derived · p.7 · 2 lines	2,662,160derived · p.7 · 2 lines
deferred revenue	absent · not printed, or not read	185,597derived · p.7 · 1 line	absent · not printed, or not read
current debt and leases	2,486,598derived · p.6 · 2 lines	3,568,572derived · p.7 · 2 lines	1,796,037derived · p.7 · 2 lines
other current liabilities	4,437,651derived · p.6 · 1 line	875,814derived · p.7 · 1 line	978,987derived · p.7 · 1 line
TOTAL CURRENT LIABILITIES	10,612,449extracted · p.6	8,013,581extracted · p.7	5,437,184extracted · p.7
long-term debt and leases	9,578,189derived · p.6 · 2 lines	7,768,000derived · p.7 · 1 line	4,512,124derived · p.7 · 1 line
other long-term liabilities	absent · not printed, or not read	1,392,974derived · p.7 · 2 lines	1,559,578derived · p.7 · 2 lines
TOTAL LIABILITIES	20,190,638extracted · p.6	17,174,555extracted · p.7	11,508,886extracted · p.7
net assets without donor restrictions	11,092,033derived · p.6 · 1 line	11,100,032derived · p.7 · 1 line	12,359,341derived · p.7 · 1 line
net assets with donor restrictions	181,597derived · p.6 · 1 line	absent · not printed, or not read	absent · not printed, or not read
TOTAL NET ASSETS	11,273,630extracted · p.6	11,100,032extracted · p.7	12,359,341extracted · p.7
Statement of activities
patient service revenue, net	38,215,251derived · p.7 · 3 lines	28,377,917derived · p.8 · 3 lines	23,202,294derived · p.8 · 3 lines
pharmacy and 340B revenue	absent · not printed, or not read	absent · not printed, or not read	absent · not printed, or not read
federal grants	absent · not printed, or not read	absent · not printed, or not read	absent · not printed, or not read
other grants and contracts	6,723,027derived · p.7 · 1 line	6,992,609derived · p.8 · 1 line	6,723,958derived · p.8 · 1 line
contributions	absent · not printed, or not read	absent · not printed, or not read	absent · not printed, or not read
other revenue	661,534derived · p.7 · 1 line	262,820derived · p.8 · 1 line	3,793,434derived · p.8 · 1 line
TOTAL REVENUE AND SUPPORT	45,599,812extracted · p.7	35,633,346extracted · p.8	33,719,686extracted · p.8
salaries and benefits	absent · not printed, or not read	absent · not printed, or not read	absent · not printed, or not read
supplies and pharmaceuticals	absent · not printed, or not read	absent · not printed, or not read	absent · not printed, or not read
purchased and professional services	absent · not printed, or not read	absent · not printed, or not read	absent · not printed, or not read
occupancy	absent · not printed, or not read	absent · not printed, or not read	absent · not printed, or not read
depreciation and amortization	absent · not printed, or not read	absent · not printed, or not read	absent · not printed, or not read
interest	absent · not printed, or not read	absent · not printed, or not read	absent · not printed, or not read
other expenses	absent · not printed, or not read	absent · not printed, or not read	absent · not printed, or not read
TOTAL EXPENSES	45,607,811extracted · p.7	36,892,655extracted · p.8	32,775,759extracted · p.8
OPERATING RESULT	(7,999)extracted · p.7	absent · not printed, or not read	absent · not printed, or not read
non-operating and other changes	181,597derived · p.7 · 1 line	absent · not printed, or not read	absent · not printed, or not read
CHANGE IN NET ASSETS	173,598extracted · p.7	(1,259,309)extracted · p.8	943,927extracted · p.8
net assets, beginning	11,100,032extracted · p.7	12,359,341extracted · p.8	11,415,414extracted · p.8
net assets, end	11,273,630extracted · p.7	11,100,032extracted · p.8	12,359,341extracted · p.8

The template's ratios for each report with their plausibility status, beside the cohort medians for nonprofit statements in audit year 2025 (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 2025-06-30	FY ending 2024-06-30	FY ending 2023-06-30	Median, all reports	Median, reports that tie in full	Median, plausible ratios of direct-award organizations
Days cash on hand	absent · input absent: depreciation and amortization	absent · input absent: depreciation and amortization	absent · input absent: depreciation and amortization	89 daysn = 399	88 daysn = 357	88 daysn = 384
Current ratio	1.20xplausible	1.33xplausible	2.11xplausible	3.20xn = 1,140	3.16xn = 1,029	3.20xn = 1,077
Operating margin	0.0%plausible	absent · input absent: operating result	absent · input absent: operating result	1.4%n = 749	1.6%n = 689	1.3%n = 711
Total margin	0.4%plausible	-3.5%plausible	2.8%plausible	3.6%n = 1,225	3.5%n = 1,109	3.4%n = 1,144
Patient revenue share	83.8%plausible	79.6%plausible	68.8%plausible	56.6%n = 1,150	56.5%n = 1,033	56.8%n = 1,085
Grant dependency	absent · input absent: federal grants	absent · input absent: federal grants	absent · input absent: federal grants	26.6%n = 428	26.3%n = 380	26.3%n = 411
Salaries share	absent · input absent: salaries and benefits	absent · input absent: salaries and benefits	absent · input absent: salaries and benefits	62.6%n = 454	62.6%n = 404	62.9%n = 438
Days in patient receivables	73 daysplausible	58 daysplausible	45 daysplausible	43 daysn = 1,103	43 daysn = 995	43 daysn = 1,048
Debt to net assets	1.07xplausible	1.02xplausible	0.51xplausible	0.24xn = 1,008	0.24xn = 926	0.25xn = 957
Health center award share	absent · the award amount is not a statement-page figure	absent · the award amount is not a statement-page figure	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 2025-06-30 (2025-06-GSAFAC-0000413293) · FY ending 2024-06-30 (2024-06-GSAFAC-0000362396) · FY ending 2023-06-30 (2023-06-GSAFAC-0000034471).

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.

Total patients (UDS)

25,778

Reported value2024

Source: HRSA UDS

Total visits (all service types)

69,197

Reported value2024

Source: HRSA UDS

Service sites

Reported value2024

Source: HRSA UDS

Uninsured patient share

1.6%

Reported value2024

Source: HRSA UDS

Appendix: the Medicare cost-report view

$ thousands · HCRIS cost-report basis · as filed, QA-gated

Read this first: this is a partial, Medicare-centric view. Health centers are grant-funded: HRSA Section 330 grants, Medicaid, and sliding-fee revenue dominate their finance and are not on this cost report, which carries only an income statement. A thin or negative cost-report margin here is not whole-organization distress; the organization-level picture is the UDS section above.

A later filing exists but is not yet included in the verified Astrelis panel. No facility-specific financial interpretation is presented here.

Ratios tell you how this health center is doing. Statements tell you what kind of organization it is, and where the money comes from. Every figure below traces to a public cost-report filing, shown as filed. A ratio computes only when every input is reported in the filing (otherwise its cell states which input is Not reported in source); a year whose balance sheet does not reconcile is labeled, and its derived ratios read Astrelis calculation unavailable. Not audited by Astrelis.

Operating margin

+28.4% (FY24)

Operating income ÷ total operating revenue · Medicare cost-report scope, not the organization's full financials

Astrelis calculation · HCRIS WS G-3

Total margin

+28.4% (FY24)

Net income ÷ total revenue incl. nonoperating · Medicare cost-report scope, not the organization's full financials

Astrelis calculation · HCRIS WS G-3

Days cash on hand

Not reported in source

Cash & investments ÷ daily operating expense

Astrelis calculation · HCRIS WS G / G-3

Current ratio

Not reported in source

Total current assets ÷ current liabilities

Astrelis calculation · HCRIS WS G

Equity financing ratio

Not reported in source

Total net assets ÷ total assets

Astrelis calculation · HCRIS WS G

Days in net patient A/R

Not reported in source

Net patient receivables ÷ (net patient revenue ÷ 365), same fiscal year

Astrelis calculation · HCRIS WS G / G-3

$ in thousands

Line item	FY21	FY23	FY24
Patient revenue	486	2,791	3,102
Total operating revenue	486	2,791	3,102
Total operating expenses	581	1,992	2,220
Operating income	(95)	799	881
Operating margin %	-19.6%	+28.6%	+28.4%
Net income	(95)	799	881
Net income %	-19.6%	+28.6%	+28.4%

— = Not reported in source for that year.

HCRIS CMS-224 cost report · $ thousands · FY20–FY25 · Medicare cost-report scope, not the organization’s full financials · FY20–21 may include COVID-era relief funding

Balance sheet: Not reported in source — the public cost report does not carry substantive balance-sheet detail (assets, liabilities, and net assets that reconcile) for this health center. The income statement and ratio exhibit above are the reliable financial view here. We lead with those rather than render a hollow table.

Display states. FY20 · Operating margin (Medicare scope): -159.5% — Astrelis calculation · outside expected range; shown at the chart boundary and not in peer statistics (this year is not comparison-eligible) (beyond ±100%)FY20 · Total margin (Medicare scope): -159.5% — Astrelis calculation · outside expected range; shown at the chart boundary and not in peer statistics (this year is not comparison-eligible) (beyond ±100%)FY22 · Filed figures — Not reported in source (a cost report exists for this year but none of its mapped statement values were reported)FY25 · Filed figures — Not reported in source (a cost report exists for this year but none of its mapped statement values were reported)

How it operates

quality & operational context · CMS public reporting

The metrics this health center type is judged on: care quality, patient experience, and scale. Each is labeled by provenance class and public source; descriptive context only, never a ranking or adequacy claim. Provenance labels: Reported value is copied from the named public source; Astrelis calculation is a formula applied to unchanged reported inputs, with the formula shown; Illustrative estimate is a benchmark gap, multiplier, or scenario — never a measurement.

Total patients (UDS)

25,778

Reported value2024

HRSA UDS

Uninsured patient share

1.6%

Reported value2024

HRSA UDS

Medicaid patient share

84.8%

Reported value2024

HRSA UDS

Behavioral health visits

6,385

Reported value2024

HRSA UDS

Dental visits

1,683

Reported value2024

HRSA UDS

Total staff FTE

272.41

Reported value2024

HRSA UDS

Service sites

Reported value2024

HRSA UDS

Revenue per patient

$783

Reported value2024

HRSA UDS

Total visits (all service types)

69,197

Reported value2024

HRSA UDS

Trajectory

Cost-report basis · 6 reporting years

Operating margin

Days cash on hand

State context

California

County-level statistics: linkage not established — this record's county mapping is not verified in the resolved spine, and we never place a facility in a county by guesswork. State-level context appears here once a state aggregate layer lands.

UDS organization profileAstrelis calculation

25,778 patients across 16 sites (HRSA UDS organization data).

The Board Briefing

What changed, what matters, and what your board should ask — every figure sourced to the public record.

Reserve The Board Briefing →

Performance Benchmark Report

Health-center benchmarking runs on UDS organization measures (patients, visits, payer mix, clinical quality) — never a Medicare-scope margin rank. Coverage is disclosed above.

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Report coverage: Limited Facility Benchmark. 12 of 13 facility measures available from public sources. UDS organization match: Verified. The report covers the available measures against their peer benchmarks; measures the public record does not carry become findings. Coverage is disclosed here before you reserve, and thin data is never a decline reason. The refund guarantee stands: if we cannot deliver the published scope, you pay nothing.

The Board Briefing

Your facility and its world, board-ready. Measures the public record does not carry become findings, never a decline reason.

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Cite this page

release 2321a4fc37a7 · 2026-10-22

Astrelis Atlas, "Central Neighborhood Health Foundation", https://astrelis.co/providers/health_center/921949, 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/921949.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.

CENTRAL NEIGHBORHOOD HEALTH FOUNDATION

The organization behind this center

Audited financial statements

Appendix: the Medicare cost-report view

How it operates

Trajectory

State context

The Board Briefing

Portfolio Performance Review

Related facilities

Cite this page