# Southbridge Med. Advisory Council, Inc.

Health Center, DE
Page: https://astrelis.co/providers/health_center/081801  
This twin: https://astrelis.co/providers/health_center/081801.md  
CMS Certification Number (CCN): 081801  
Release: 2321a4fc37a7 (2026-10-22)

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

- **Total patients (UDS) (FY2024):** 4,057. Reported value. Definition: https://astrelis.co/methodology#health-center
- **Total visits (all service types) (FY2024):** 12,334. Reported value. Definition: https://astrelis.co/methodology#health-center
- **Service sites (FY2024):** 2. Reported value. Definition: https://astrelis.co/methodology#health-center
- **Uninsured patient share (FY2024):** 36.8%. Illustrative estimate. Definition: https://astrelis.co/methodology#health-center
- **Operating margin (FY2025):** -84.7%. Astrelis calculation. Definition: https://astrelis.co/methodology#health-center
- **Total operating revenue (FY2025):** $4.0M. Reported value. Definition: https://astrelis.co/methodology#health-center
- **Total margin (including nonoperating) (FY2025):** +12.5%. 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

### Southbridge Medical Advisory Council, Inc. D/B/A Henrietta Johnson, DE

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

- FY ending 2025-01-31 (audit year 2025): ties in full; audit as filed https://app.fac.gov/dissemination/summary/2025-01-GSAFAC-0000379538
- FY ending 2024-01-31 (audit year 2024): ties in full; audit as filed https://app.fac.gov/dissemination/summary/2024-01-GSAFAC-0000057000
- FY ending 2023-01-31 (audit year 2023): ties in full; audit as filed https://app.fac.gov/dissemination/summary/2023-01-GSAFAC-0000020054

| Line | FY ending 2025-01-31 | FY ending 2024-01-31 | FY ending 2023-01-31 |
|---|---:|---:|---:|
| cash and investments (current) (Statement of financial position) | 2,817,380 [derived, p.8] | 1,555,753 [derived, p.9] | 840,411 [derived, p.9] |
| patient receivables, net (Statement of financial position) | 319,995 [derived, p.8] | 181,459 [derived, p.9] | 170,416 [derived, p.9] |
| grants and other receivables (Statement of financial position) | 256,282 [derived, p.8] | 367,713 [derived, p.9] | 438,786 [derived, p.9] |
| other current assets (Statement of financial position) | 35 [derived, p.8] | 8,398 [derived, p.9] | 16,944 [derived, p.9] |
| TOTAL CURRENT ASSETS (Statement of financial position) | 3,393,692 [extracted, p.8] | 2,113,323 [extracted, p.9] | 1,466,557 [extracted, p.9] |
| property and equipment, net (Statement of financial position) | 1,926,319 [derived, p.8] | 1,730,339 [derived, p.9] | 1,881,430 [derived, p.9] |
| other long-term assets (Statement of financial position) | 181,741 [derived, p.8] | 213,254 [derived, p.9] | 203,867 [derived, p.9] |
| TOTAL ASSETS (Statement of financial position) | 5,501,752 [extracted, p.8] | 4,056,916 [extracted, p.9] | 3,551,854 [extracted, p.9] |
| payables and accrued expenses (Statement of financial position) | 607,284 [derived, p.8] | 445,675 [derived, p.9] | 455,403 [derived, p.9] |
| deferred revenue (Statement of financial position) | 560,844 [derived, p.8] | 20,569 [derived, p.9] | 18,686 [derived, p.9] |
| current debt and leases (Statement of financial position) | 59,490 [derived, p.8] | 179,191 [derived, p.9] | 54,508 [derived, p.9] |
| 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) | 1,227,618 [extracted, p.8] | 645,435 [extracted, p.9] | 528,597 [extracted, p.9] |
| long-term debt and leases (Statement of financial position) | 809,152 [derived, p.8] | 870,619 [derived, p.9] | 883,813 [derived, p.9] |
| 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) | 2,036,770 [extracted, p.8] | 1,516,054 [extracted, p.9] | 1,412,410 [extracted, p.9] |
| net assets without donor restrictions (Statement of financial position) | 3,464,982 [derived, p.8] | 2,540,862 [derived, p.9] | 2,139,444 [derived, p.9] |
| 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) | 3,464,982 [extracted, p.8] | 2,540,862 [extracted, p.9] | 2,139,444 [extracted, p.9] |
| patient service revenue, net (Statement of activities) | 4,044,881 [derived, p.9] | 3,245,938 [derived, p.10] | 1,998,351 [derived, p.10] |
| 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) | 3,906,310 [derived, p.9] | 4,105,568 [derived, p.10] | 3,768,377 [derived, p.10] |
| contributions (Statement of activities) | 4,259 [derived, p.9] | 27,779 [derived, p.10] | 12,892 [derived, p.10] |
| other revenue (Statement of activities) | 444,387 [derived, p.9] | 272,661 [derived, p.10] | 171,440 [derived, p.10] |
| TOTAL REVENUE AND SUPPORT (Statement of activities) | 8,399,837 [extracted, p.9] | 7,651,946 [extracted, p.10] | 5,951,060 [extracted, p.10] |
| 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) | 7,475,717 [extracted, p.9] | 7,250,528 [extracted, p.10] | 5,972,673 [extracted, p.10] |
| 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) | 924,120 [extracted, p.9] | 401,418 [extracted, p.10] | -21,613 [extracted, p.10] |
| net assets, beginning (Statement of activities) | 2,540,862 [extracted, p.9] | 2,139,444 [extracted, p.10] | 2,161,057 [extracted, p.10] |
| net assets, end (Statement of activities) | 3,464,982 [extracted, p.9] | 2,540,862 [extracted, p.10] | 2,139,444 [extracted, p.10] |

| Ratio | FY ending 2025-01-31 | FY ending 2024-01-31 | FY ending 2023-01-31 |
|---|---:|---:|---:|
| Days cash on hand | absent [not computed] | absent [not computed] | absent [not computed] |
| Current ratio | 2.76x [plausible] | 3.27x [plausible] | 2.77x [plausible] |
| Operating margin | absent [not computed] | absent [not computed] | absent [not computed] |
| Total margin | 11.0% [plausible] | 5.2% [plausible] | -0.4% [plausible] |
| Patient revenue share | 48.2% [plausible] | 42.4% [plausible] | 33.6% [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 | 29 days [plausible] | 20 days [plausible] | 31 days [plausible] |
| Debt to net assets | 0.25x [plausible] | 0.41x [plausible] | 0.44x [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 (Southbridge Medical Advisory Council, Inc. D/B/A Henrietta Johnson; 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, "Southbridge Med. Advisory Council, Inc.", https://astrelis.co/providers/health_center/081801, 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.