# Native American Rehabilitation Association Of The Northwest

Health Center, OR
Page: https://astrelis.co/providers/health_center/931000  
This twin: https://astrelis.co/providers/health_center/931000.md  
CMS Certification Number (CCN): 931000  
Release: 2321a4fc37a7 (2026-10-22)

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

- **Total patients (UDS) (FY2024):** 5,025. Reported value. Definition: https://astrelis.co/methodology#health-center
- **Operating margin (FY2021):** -1416.4%. Astrelis calculation. Definition: https://astrelis.co/methodology#health-center
- **Service sites (FY2024):** 12. Reported value. Definition: https://astrelis.co/methodology#health-center
- **Uninsured patient share (FY2024):** 9.8%. Illustrative estimate. Definition: https://astrelis.co/methodology#health-center
- **Total operating revenue (FY2021):** $0.4M. Reported value. Definition: https://astrelis.co/methodology#health-center
- **Total margin (including nonoperating) (FY2021):** +14.2%. 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

### THE NATIVE AMERICAN REHABILITATION ASSOCIATION OF THE NORTHWEST, INCORPORATED, OR

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-0000421497
- FY ending 2024-09-30 (audit year 2024): ties in full; audit as filed https://app.fac.gov/dissemination/summary/2024-09-GSAFAC-0000373853
- FY ending 2023-09-30 (audit year 2023): ties in full; audit as filed https://app.fac.gov/dissemination/summary/2023-09-GSAFAC-0000044470

| Line | FY ending 2025-09-30 | FY ending 2024-09-30 | FY ending 2023-09-30 |
|---|---:|---:|---:|
| cash and investments (current) (Statement of financial position) | 11,460,022 [derived, p.6] | 7,736,832 [derived, p.6] | 15,405,600 [derived, p.6] |
| patient receivables, net (Statement of financial position) | 15,258,745 [derived, p.6] | 21,772,835 [derived, p.6] | 14,540,187 [derived, p.6] |
| grants and other receivables (Statement of financial position) | absent (not printed, or not read) | absent (not printed, or not read) | absent (not printed, or not read) |
| other current assets (Statement of financial position) | 1,212,907 [derived, p.6] | 532,808 [derived, p.6] | 794,838 [derived, p.6] |
| TOTAL CURRENT ASSETS (Statement of financial position) | absent (not printed, or not read) | absent (not printed, or not read) | absent (not printed, or not read) |
| property and equipment, net (Statement of financial position) | 27,639,965 [derived, p.6] | 21,531,496 [derived, p.6] | 7,680,804 [derived, p.6] |
| other long-term assets (Statement of financial position) | 9,245,193 [derived, p.6] | 10,155,500 [derived, p.6] | 12,084,977 [derived, p.6] |
| TOTAL ASSETS (Statement of financial position) | 64,816,832 [extracted, p.6] | 61,729,471 [extracted, p.6] | 50,506,406 [extracted, p.6] |
| payables and accrued expenses (Statement of financial position) | 4,108,828 [derived, p.6] | 3,791,015 [derived, p.6] | 2,576,106 [derived, p.6] |
| deferred revenue (Statement of financial position) | 4,467,843 [derived, p.6] | 6,114,160 [derived, p.6] | 5,872,345 [derived, p.6] |
| current debt and leases (Statement of financial position) | absent (not printed, or not read) | absent (not printed, or not read) | absent (not printed, or not read) |
| other current liabilities (Statement of financial position) | absent (not printed, or not read) | absent (not printed, or not read) | absent (not printed, or not read) |
| TOTAL CURRENT LIABILITIES (Statement of financial position) | absent (not printed, or not read) | absent (not printed, or not read) | absent (not printed, or not read) |
| long-term debt and leases (Statement of financial position) | 20,636,472 [derived, p.6] | 21,795,773 [derived, p.6] | 14,046,294 [derived, p.6] |
| 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) | 29,213,143 [extracted, p.6] | 31,700,948 [extracted, p.6] | 22,494,745 [extracted, p.6] |
| net assets without donor restrictions (Statement of financial position) | 35,603,689 [derived, p.6] | 30,028,523 [derived, p.6] | 28,011,661 [derived, p.6] |
| 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) | 35,603,689 [extracted, p.6] | 30,028,523 [extracted, p.6] | 28,011,661 [extracted, p.6] |
| patient service revenue, net (Statement of activities) | 25,151,979 [derived, p.7] | 25,950,962 [derived, p.7] | 22,677,091 [derived, p.7] |
| 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) | 5,315,451 [derived, p.7] | absent (not printed, or not read) | absent (not printed, or not read) |
| other grants and contracts (Statement of activities) | 40,244,138 [derived, p.7] | 32,717,602 [derived, p.7] | 30,023,241 [derived, p.7] |
| contributions (Statement of activities) | 689,726 [derived, p.7] | 723,939 [derived, p.7] | 674,772 [derived, p.7] |
| other revenue (Statement of activities) | 360,175 [derived, p.7] | 618,574 [derived, p.7] | 784,094 [derived, p.7] |
| TOTAL REVENUE AND SUPPORT (Statement of activities) | 71,761,469 [extracted, p.7] | 60,011,077 [extracted, p.7] | 54,159,198 [extracted, p.7] |
| 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) | 66,186,303 [extracted, p.7] | 57,994,215 [extracted, p.7] | 51,753,319 [extracted, p.7] |
| 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) | 5,575,166 [extracted, p.7] | 2,016,862 [extracted, p.7] | 2,405,879 [extracted, p.7] |
| net assets, beginning (Statement of activities) | 30,028,523 [extracted, p.7] | 28,011,661 [extracted, p.7] | 25,605,782 [extracted, p.7] |
| net assets, end (Statement of activities) | 35,603,689 [extracted, p.7] | 30,028,523 [extracted, p.7] | 28,011,661 [extracted, p.7] |

| Ratio | FY ending 2025-09-30 | FY ending 2024-09-30 | FY ending 2023-09-30 |
|---|---:|---:|---:|
| Days cash on hand | absent [not computed] | absent [not computed] | absent [not computed] |
| Current ratio | absent [not computed] | absent [not computed] | absent [not computed] |
| Operating margin | absent [not computed] | absent [not computed] | absent [not computed] |
| Total margin | 7.8% [plausible] | 3.4% [plausible] | 4.4% [plausible] |
| Patient revenue share | 35.0% [plausible] | 43.2% [plausible] | 41.9% [plausible] |
| Grant dependency | 63.5% [plausible] | absent [not computed] | absent [not computed] |
| Salaries share | absent [not computed] | absent [not computed] | absent [not computed] |
| Days in patient receivables | 221 days [plausible] | 307 days [plausible] | 234 days [plausible] |
| Debt to net assets | absent [not computed] | absent [not computed] | absent [not computed] |
| 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 (THE NATIVE AMERICAN REHABILITATION ASSOCIATION OF THE NORTHWEST, INCORPORATED; 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, "Native American Rehabilitation Association Of The Northwest", https://astrelis.co/providers/health_center/931000, 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.