# Family And Medical Counseling Service Inc

Health Center, DC
Page: https://astrelis.co/providers/health_center/091847  
This twin: https://astrelis.co/providers/health_center/091847.md  
CMS Certification Number (CCN): 091847  
Release: 2321a4fc37a7 (2026-10-22)

## Headline figures (fiscal years on file: 2019 to 2024)

- **Total patients (UDS) (FY2024):** 3,594. Reported value. Definition: https://astrelis.co/methodology#health-center
- **Total visits (all service types) (FY2024):** 18,481. Reported value. Definition: https://astrelis.co/methodology#health-center
- **Service sites (FY2024):** 3. Reported value. Definition: https://astrelis.co/methodology#health-center
- **Uninsured patient share (FY2024):** 23.5%. Illustrative estimate. Definition: https://astrelis.co/methodology#health-center
- **Operating margin (FY2024):** -312.8%. Astrelis calculation. Definition: https://astrelis.co/methodology#health-center
- **Total operating revenue (FY2024):** $3.6M. Reported value. Definition: https://astrelis.co/methodology#health-center
- **Total margin (including nonoperating) (FY2024):** -17.1%. 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

### Family and Medical Counseling Service Inc, DC

Match to this profile: identifier verified: the EIN the dataset carries for this CCN agrees with the filed EIN (method: exact name and state (FACLAND tier 1)).

- FY ending 2024-12-31 (audit year 2024): ties in full; audit as filed https://app.fac.gov/dissemination/summary/2024-12-GSAFAC-0000382584
- FY ending 2023-12-31 (audit year 2023): ties in full; audit as filed https://app.fac.gov/dissemination/summary/2023-12-GSAFAC-0000058987
- FY ending 2022-12-31 (audit year 2022): ties in full; audit as filed https://app.fac.gov/dissemination/summary/2022-12-CENSUS-0000074002

| Line | FY ending 2024-12-31 | FY ending 2023-12-31 | FY ending 2022-12-31 |
|---|---:|---:|---:|
| cash and investments (current) (Statement of financial position) | 1,230,349 [derived, p.6] | 3,078,854 [derived, p.6] | 3,873,334 [derived, p.6] |
| patient receivables, net (Statement of financial position) | 1,013,047 [derived, p.6] | 319,014 [derived, p.6] | 3,050,886 [derived, p.6] |
| grants and other receivables (Statement of financial position) | 1,809,959 [derived, p.6] | 2,073,421 [derived, p.6] | 4,214,511 [derived, p.6] |
| other current assets (Statement of financial position) | 210,812 [derived, p.6] | 187,150 [derived, p.6] | 90,623 [derived, p.6] |
| TOTAL CURRENT ASSETS (Statement of financial position) | 4,264,167 [extracted, p.6] | 5,658,439 [extracted, p.6] | 11,229,354 [extracted, p.6] |
| property and equipment, net (Statement of financial position) | 2,047,619 [derived, p.6] | 2,183,923 [derived, p.6] | 2,462,329 [derived, p.6] |
| other long-term assets (Statement of financial position) | 9,799,376 [derived, p.6] | 10,441,357 [derived, p.6] | 11,061,948 [derived, p.6] |
| TOTAL ASSETS (Statement of financial position) | 16,111,162 [extracted, p.6] | 18,283,719 [extracted, p.6] | 24,753,631 [extracted, p.6] |
| payables and accrued expenses (Statement of financial position) | 918,327 [derived, p.6] | 792,131 [derived, p.6] | 554,886 [derived, p.6] |
| deferred revenue (Statement of financial position) | 16,000 [derived, p.6] | 94,500 [derived, p.6] | 724,897 [derived, p.6] |
| current debt and leases (Statement of financial position) | 1,133,983 [derived, p.6] | 445,102 [derived, p.6] | 386,273 [derived, p.6] |
| other current liabilities (Statement of financial position) | 120,217 [derived, p.6] | 102,496 [derived, p.6] | 94,641 [derived, p.6] |
| TOTAL CURRENT LIABILITIES (Statement of financial position) | 2,188,527 [extracted, p.6] | 1,434,229 [extracted, p.6] | 1,760,697 [extracted, p.6] |
| long-term debt and leases (Statement of financial position) | 9,193,165 [derived, p.6] | 10,524,027 [derived, p.6] | 10,969,129 [derived, p.6] |
| other long-term liabilities (Statement of financial position) | 1,520,666 [derived, p.6] | 1,649,390 [derived, p.6] | 1,759,742 [derived, p.6] |
| TOTAL LIABILITIES (Statement of financial position) | 12,902,358 [extracted, p.6] | 13,607,646 [extracted, p.6] | 14,489,568 [extracted, p.6] |
| net assets without donor restrictions (Statement of financial position) | 3,208,804 [derived, p.6] | 4,659,404 [derived, p.6] | 10,180,473 [derived, p.6] |
| net assets with donor restrictions (Statement of financial position) | absent (not printed, or not read) | 16,669 [derived, p.6] | 83,590 [derived, p.6] |
| TOTAL NET ASSETS (Statement of financial position) | 3,208,804 [extracted, p.6] | 4,676,073 [extracted, p.6] | 10,264,063 [extracted, p.6] |
| patient service revenue, net (Statement of activities) | 3,844,599 [derived, p.7] | 2,488,532 [derived, p.7] | 5,712,778 [derived, p.7] |
| pharmacy and 340B revenue (Statement of activities) | 1,956,940 [derived, p.7] | 2,812,150 [derived, p.7] | 3,860,427 [derived, p.7] |
| federal grants (Statement of activities) | 5,744,905 [derived, p.7] | 6,107,070 [derived, p.7] | 5,507,581 [derived, p.7] |
| other grants and contracts (Statement of activities) | 2,203,677 [derived, p.7] | 1,762,885 [derived, p.7] | 2,511,685 [derived, p.7] |
| contributions (Statement of activities) | absent (not printed, or not read) | absent (not printed, or not read) | absent (not printed, or not read) |
| other revenue (Statement of activities) | 276 [derived, p.7] | 245 [derived, p.7] | 35,407 [derived, p.7] |
| TOTAL REVENUE AND SUPPORT (Statement of activities) | 13,750,397 [extracted, p.7] | 13,170,882 [extracted, p.7] | 17,627,878 [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) | 18,758,872 [derived, p.7] | 14,781,370 [derived, p.7] |
| TOTAL EXPENSES (Statement of activities) | 15,452,136 [extracted, p.7] | 18,758,872 [extracted, p.7] | 14,781,370 [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) | -1,701,739 [extracted, p.7] | -5,587,990 [extracted, p.7] | 2,846,508 [extracted, p.7] |
| net assets, beginning (Statement of activities) | 4,910,543 [extracted, p.7] | 10,264,063 [extracted, p.7] | 7,417,555 [extracted, p.7] |
| net assets, end (Statement of activities) | 3,208,804 [extracted, p.7] | 4,676,073 [extracted, p.7] | 10,264,063 [extracted, p.7] |

| Ratio | FY ending 2024-12-31 | FY ending 2023-12-31 | FY ending 2022-12-31 |
|---|---:|---:|---:|
| Days cash on hand | absent [not computed] | absent [not computed] | absent [not computed] |
| Current ratio | 1.95x [plausible] | 3.95x [plausible] | 6.38x [plausible] |
| Operating margin | absent [not computed] | absent [not computed] | absent [not computed] |
| Total margin | -12.4% [plausible] | -42.4% [plausible] | 16.1% [plausible] |
| Patient revenue share | 28.0% [plausible] | 18.9% [plausible] | 32.4% [plausible] |
| Grant dependency | 57.8% [plausible] | 59.8% [plausible] | 45.5% [plausible] |
| Salaries share | absent [not computed] | absent [not computed] | absent [not computed] |
| Days in patient receivables | 96 days [plausible] | 47 days [plausible] | 195 days [plausible] |
| Debt to net assets | 3.22x [plausible] | 2.35x [plausible] | 1.11x [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 (Family and Medical Counseling Service Inc; FAC-11 template snapshot, SRC-FAC-001).

Methodology: https://astrelis.co/methodology · Data sources: https://astrelis.co/data-sources · Data philosophy: https://astrelis.co/data-philosophy

## Cite this page

Astrelis Atlas, "Family And Medical Counseling Service Inc", https://astrelis.co/providers/health_center/091847, 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.