# Elaine Ellis Center Of Health, Inc

Health Center, DC
Page: https://astrelis.co/providers/health_center/091844  
This twin: https://astrelis.co/providers/health_center/091844.md  
CMS Certification Number (CCN): 091844  
Release: 2321a4fc37a7 (2026-10-22)

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

- **Operating margin (FY2025):** -230.2%. Astrelis calculation. Definition: https://astrelis.co/methodology#health-center
- **Total operating revenue (FY2025):** $2.6M. Reported value. Definition: https://astrelis.co/methodology#health-center
- **Total margin (including nonoperating) (FY2025):** -27.5%. 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

### Elaine Ellis Center of Health Inc., DC

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

- FY ending 2025-05-31 (audit year 2025): ties in full; audit as filed https://app.fac.gov/dissemination/summary/2025-05-GSAFAC-0000405455
- FY ending 2024-05-31 (audit year 2024): ties in full; audit as filed https://app.fac.gov/dissemination/summary/2024-05-GSAFAC-0000370328
- FY ending 2023-05-31 (audit year 2023): ties in full; audit as filed https://app.fac.gov/dissemination/summary/2023-05-GSAFAC-0000027922

| Line | FY ending 2025-05-31 | FY ending 2024-05-31 | FY ending 2023-05-31 |
|---|---:|---:|---:|
| cash and investments (current) (Statement of financial position) | 1,811,966 [derived, p.6] | 2,631,437 [derived, p.6] | 3,241,932 [derived, p.6] |
| patient receivables, net (Statement of financial position) | 452,672 [derived, p.6] | 48,828 [derived, p.6] | 151,328 [derived, p.6] |
| grants and other receivables (Statement of financial position) | 58,821 [derived, p.6] | absent (not printed, or not read) | absent (not printed, or not read) |
| other current assets (Statement of financial position) | 32,192 [derived, p.6] | 65,744 [derived, p.6] | 263,138 [derived, p.6] |
| TOTAL CURRENT ASSETS (Statement of financial position) | 2,355,651 [extracted, p.6] | 2,746,009 [extracted, p.6] | 3,656,398 [extracted, p.6] |
| property and equipment, net (Statement of financial position) | 3,135,014 [derived, p.6] | 3,312,688 [derived, p.6] | 2,734,812 [derived, p.6] |
| other long-term assets (Statement of financial position) | absent (not printed, or not read) | absent (not printed, or not read) | absent (not printed, or not read) |
| TOTAL ASSETS (Statement of financial position) | 5,490,665 [extracted, p.6] | 6,058,697 [extracted, p.6] | 6,391,210 [extracted, p.6] |
| payables and accrued expenses (Statement of financial position) | 499,023 [derived, p.6] | 489,542 [derived, p.6] | 276,220 [derived, p.6] |
| deferred revenue (Statement of financial position) | 747,804 [derived, p.6] | 19,481 [derived, p.6] | absent (not printed, or not read) |
| current debt and leases (Statement of financial position) | 31,633 [derived, p.6] | 30,532 [derived, p.6] | 31,824 [derived, p.6] |
| 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) | 1,278,460 [extracted, p.6] | 539,555 [extracted, p.6] | 308,044 [extracted, p.6] |
| long-term debt and leases (Statement of financial position) | 951,695 [derived, p.6] | 983,709 [derived, p.6] | 1,025,700 [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) | 2,230,155 [extracted, p.6] | 1,523,264 [extracted, p.6] | 1,333,744 [extracted, p.6] |
| net assets without donor restrictions (Statement of financial position) | 3,260,510 [derived, p.6] | 4,535,433 [derived, p.6] | 5,057,466 [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) | 3,260,510 [extracted, p.6] | 4,535,433 [extracted, p.6] | 5,057,466 [extracted, p.6] |
| patient service revenue, net (Statement of activities) | 3,149,613 [derived, p.7] | 2,600,351 [derived, p.7] | 1,785,725 [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) | 4,121,645 [derived, p.7] | 4,639,182 [derived, p.7] | 4,182,911 [derived, p.7] |
| other grants and contracts (Statement of activities) | 139,514 [derived, p.7] | 332,125 [derived, p.7] | 212,762 [derived, p.7] |
| contributions (Statement of activities) | absent (not printed, or not read) | absent (not printed, or not read) | 87 [derived, p.7] |
| other revenue (Statement of activities) | 48,262 [derived, p.7] | 38,850 [derived, p.7] | 45 [derived, p.7] |
| TOTAL REVENUE AND SUPPORT (Statement of activities) | 7,459,034 [extracted, p.7] | 7,610,508 [extracted, p.7] | 6,181,530 [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) | 8,733,957 [extracted, p.7] | 8,132,541 [extracted, p.7] | 7,219,390 [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) | -1,274,923 [extracted, p.7] | -522,033 [extracted, p.7] | -1,037,860 [extracted, p.7] |
| net assets, beginning (Statement of activities) | 4,535,433 [extracted, p.7] | 5,057,466 [extracted, p.7] | 6,095,326 [extracted, p.7] |
| net assets, end (Statement of activities) | 3,260,510 [extracted, p.7] | 4,535,433 [extracted, p.7] | 5,057,466 [extracted, p.7] |

| Ratio | FY ending 2025-05-31 | FY ending 2024-05-31 | FY ending 2023-05-31 |
|---|---:|---:|---:|
| Days cash on hand | absent [not computed] | absent [not computed] | absent [not computed] |
| Current ratio | 1.84x [plausible] | 5.09x [plausible] | 11.87x [plausible] |
| Operating margin | absent [not computed] | absent [not computed] | absent [not computed] |
| Total margin | -17.1% [plausible] | -6.9% [plausible] | -16.8% [plausible] |
| Patient revenue share | 42.2% [plausible] | 34.2% [plausible] | 28.9% [plausible] |
| Grant dependency | 57.1% [plausible] | 65.3% [plausible] | 71.1% [plausible] |
| Salaries share | absent [not computed] | absent [not computed] | absent [not computed] |
| Days in patient receivables | 52 days [plausible] | 7 days [plausible] | 31 days [plausible] |
| Debt to net assets | 0.30x [plausible] | 0.22x [plausible] | 0.21x [plausible] |
| Health center award share | absent [not computed] | absent [not computed] | absent [not computed] |

## Sources

Organization not established: no HRSA Uniform Data System organization is attached to this site, so no organization figure is read. CMS HCRIS cost reports, form CMS-224-14, as filed (the Medicare cost-report appendix). Federal Audit Clearinghouse single audits as filed (Elaine Ellis Center of Health 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, "Elaine Ellis Center Of Health, Inc", https://astrelis.co/providers/health_center/091844, 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.