# Yakima Neighborhood Health Services

Health Center, WA
Page: https://astrelis.co/providers/health_center/941084  
This twin: https://astrelis.co/providers/health_center/941084.md  
CMS Certification Number (CCN): 941084  
Release: 2321a4fc37a7 (2026-10-22)

## Headline figures (fiscal years on file: 2021 to 2025)

Filings that are not a full fiscal year: FY2021 covers 163 days. These years sit in no comparison pool.

- **Total patients (UDS) (FY2024):** 21,402. Reported value. Definition: https://astrelis.co/methodology#health-center
- **Operating margin (FY2025):** -49.9%. Astrelis calculation. Definition: https://astrelis.co/methodology#health-center
- **Service sites (FY2024):** 13. Reported value. Definition: https://astrelis.co/methodology#health-center
- **Uninsured patient share (FY2024):** 20.8%. Illustrative estimate. Definition: https://astrelis.co/methodology#health-center
- **Total operating revenue (FY2025):** $0.8M. Reported value. Definition: https://astrelis.co/methodology#health-center
- **Total margin (including nonoperating) (FY2025):** -49.9%. 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

### Yakima Neighborhood Health Services, Inc, WA

Match to this profile: matched by name (method: name and state).

- FY ending 2025-06-30 (audit year 2025): ties in full; audit as filed https://app.fac.gov/dissemination/summary/2025-06-GSAFAC-0000400053
- FY ending 2024-06-30 (audit year 2024): ties in full; audit as filed https://app.fac.gov/dissemination/summary/2024-06-GSAFAC-0000352925
- FY ending 2023-06-30 (audit year 2023): ties in full; audit as filed https://app.fac.gov/dissemination/summary/2023-06-GSAFAC-0000034522

| Line | FY ending 2025-06-30 | FY ending 2024-06-30 | FY ending 2023-06-30 |
|---|---:|---:|---:|
| cash and investments (current) (Statement of financial position) | 9,458,493 [derived, p.6] | 10,603,148 [derived, p.6] | 10,530,019 [derived, p.6] |
| patient receivables, net (Statement of financial position) | 4,455,859 [derived, p.6] | 2,746,130 [derived, p.6] | 1,260,439 [derived, p.6] |
| grants and other receivables (Statement of financial position) | 3,818,629 [derived, p.6] | 3,632,768 [derived, p.6] | 2,451,363 [derived, p.6] |
| other current assets (Statement of financial position) | 836,166 [derived, p.6] | 998,639 [derived, p.6] | 667,979 [derived, p.6] |
| TOTAL CURRENT ASSETS (Statement of financial position) | 18,569,147 [extracted, p.6] | 17,980,685 [extracted, p.6] | 14,909,800 [extracted, p.6] |
| property and equipment, net (Statement of financial position) | 28,951,307 [derived, p.6] | 24,089,178 [derived, p.6] | 20,379,864 [derived, p.6] |
| other long-term assets (Statement of financial position) | absent (not printed, or not read) | absent (not printed, or not read) | 3,030,896 [derived, p.6] |
| TOTAL ASSETS (Statement of financial position) | 47,520,454 [extracted, p.6] | 42,069,863 [extracted, p.6] | 38,320,560 [extracted, p.6] |
| payables and accrued expenses (Statement of financial position) | 4,219,303 [derived, p.6] | 3,335,230 [derived, p.6] | 2,068,323 [derived, p.7] |
| deferred revenue (Statement of financial position) | absent (not printed, or not read) | absent (not printed, or not read) | 35,545 [derived, p.7] |
| current debt and leases (Statement of financial position) | 244,954 [derived, p.6] | 235,768 [derived, p.6] | 220,111 [derived, p.7] |
| 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) | 4,464,257 [extracted, p.6] | 3,570,998 [extracted, p.6] | 2,323,979 [extracted, p.7] |
| long-term debt and leases (Statement of financial position) | 16,079,323 [derived, p.6] | 12,434,591 [derived, p.6] | 9,578,248 [derived, p.7] |
| other long-term liabilities (Statement of financial position) | absent (not printed, or not read) | absent (not printed, or not read) | 2,298,913 [derived, p.7] |
| TOTAL LIABILITIES (Statement of financial position) | 20,543,580 [extracted, p.6] | 16,005,589 [extracted, p.6] | 14,201,140 [extracted, p.7] |
| net assets without donor restrictions (Statement of financial position) | 26,976,874 [derived, p.6] | 26,064,274 [derived, p.6] | 23,730,322 [derived, p.7] |
| net assets with donor restrictions (Statement of financial position) | absent (not printed, or not read) | absent (not printed, or not read) | 389,098 [derived, p.7] |
| TOTAL NET ASSETS (Statement of financial position) | 26,976,874 [extracted, p.6] | 26,064,274 [extracted, p.6] | 24,119,420 [extracted, p.7] |
| patient service revenue, net (Statement of activities) | 12,524,000 [derived, p.7] | 17,402,066 [derived, p.7] | 29,351,910 [derived, p.8] |
| pharmacy and 340B revenue (Statement of activities) | 8,917,495 [derived, p.7] | 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) | 14,360,228 [derived, p.7] | 14,463,608 [derived, p.7] | 17,708,785 [derived, p.8] |
| contributions (Statement of activities) | 1,100,456 [derived, p.7] | 304,521 [derived, p.7] | 1,753,028 [derived, p.8] |
| other revenue (Statement of activities) | 13,044,899 [derived, p.7] | 13,409,890 [derived, p.7] | 330,212 [derived, p.8] |
| TOTAL REVENUE AND SUPPORT (Statement of activities) | 49,947,078 [extracted, p.7] | 45,580,085 [extracted, p.7] | 49,143,935 [extracted, p.8] |
| salaries and benefits (Statement of activities) | 31,289,997 [derived, p.7] | 29,413,864 [derived, p.7] | absent (not printed, or not read) |
| supplies and pharmaceuticals (Statement of activities) | 5,619,231 [derived, p.7] | 4,304,591 [derived, p.7] | absent (not printed, or not read) |
| purchased and professional services (Statement of activities) | 2,649,783 [derived, p.7] | 2,711,943 [derived, p.7] | absent (not printed, or not read) |
| occupancy (Statement of activities) | 1,129,289 [derived, p.7] | 1,003,260 [derived, p.7] | absent (not printed, or not read) |
| depreciation and amortization (Statement of activities) | 1,340,022 [derived, p.7] | 1,435,602 [derived, p.7] | absent (not printed, or not read) |
| interest (Statement of activities) | 432,359 [derived, p.7] | 284,444 [derived, p.7] | absent (not printed, or not read) |
| other expenses (Statement of activities) | 6,573,797 [derived, p.7] | 6,575,735 [derived, p.7] | absent (not printed, or not read) |
| TOTAL EXPENSES (Statement of activities) | 49,034,478 [extracted, p.7] | 45,729,439 [extracted, p.7] | 43,494,945 [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) | 912,600 [extracted, p.7] | -149,354 [extracted, p.7] | 5,648,990 [extracted, p.8] |
| net assets, beginning (Statement of activities) | 26,064,274 [extracted, p.7] | 26,213,628 [extracted, p.7] | 18,470,430 [extracted, p.8] |
| net assets, end (Statement of activities) | 26,976,874 [extracted, p.7] | 26,064,274 [extracted, p.7] | 24,119,420 [extracted, p.8] |

| Ratio | FY ending 2025-06-30 | FY ending 2024-06-30 | FY ending 2023-06-30 |
|---|---:|---:|---:|
| Days cash on hand | 72 days [plausible] | 88 days [plausible] | absent [not computed] |
| Current ratio | 4.16x [plausible] | 5.04x [plausible] | 6.42x [plausible] |
| Operating margin | absent [not computed] | absent [not computed] | absent [not computed] |
| Total margin | 1.8% [plausible] | -0.3% [plausible] | 11.5% [plausible] |
| Patient revenue share | 25.1% [plausible] | 38.2% [plausible] | 59.7% [plausible] |
| Grant dependency | absent [not computed] | absent [not computed] | absent [not computed] |
| Salaries share | 63.8% [plausible] | 64.3% [plausible] | absent [not computed] |
| Days in patient receivables | 130 days [plausible] | 58 days [plausible] | 16 days [plausible] |
| Debt to net assets | 0.61x [plausible] | 0.49x [plausible] | 0.41x [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 (Yakima Neighborhood Health Services, Inc; 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, "Yakima Neighborhood Health Services", https://astrelis.co/providers/health_center/941084, 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.