# Camillus Health Concern, Inc.

Health Center, FL
Page: https://astrelis.co/providers/health_center/101929  
This twin: https://astrelis.co/providers/health_center/101929.md  
CMS Certification Number (CCN): 101929  
Release: 2321a4fc37a7 (2026-10-22)

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

- **Total patients (UDS) (FY2024):** 5,508. Reported value. Definition: https://astrelis.co/methodology#health-center
- **Total visits (all service types) (FY2024):** 31,997. Reported value. Definition: https://astrelis.co/methodology#health-center
- **Service sites (FY2024):** 4. Reported value. Definition: https://astrelis.co/methodology#health-center
- **Uninsured patient share (FY2024):** 72.0%. Illustrative estimate. Definition: https://astrelis.co/methodology#health-center
- **Operating margin (FY2025):** -512.3%. Astrelis calculation. Definition: https://astrelis.co/methodology#health-center
- **Total operating revenue (FY2025):** $1.6M. Reported value. Definition: https://astrelis.co/methodology#health-center
- **Total margin (including nonoperating) (FY2025):** +13.6%. 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

### CAMILLUS HEALTH CONCERN INC, FL

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 2025-12-31 (audit year 2025): income statement foots only; audit as filed https://app.fac.gov/dissemination/summary/2025-12-GSAFAC-0000424627
- FY ending 2024-12-31 (audit year 2024): income statement foots only; audit as filed https://app.fac.gov/dissemination/summary/2024-12-GSAFAC-0000378745
- FY ending 2023-12-31 (audit year 2023): balance sheet foots only; audit as filed https://app.fac.gov/dissemination/summary/2023-12-GSAFAC-0000052845

| Line | FY ending 2025-12-31 | FY ending 2024-12-31 | FY ending 2023-12-31 |
|---|---:|---:|---:|
| cash and investments (current) (Statement of financial position) | absent (not printed, or not read) | absent (not printed, or not read) | 5,116,092 [derived, p.6] |
| patient receivables, net (Statement of financial position) | absent (not printed, or not read) | absent (not printed, or not read) | 1,143,652 [derived, p.6] |
| grants and other receivables (Statement of financial position) | absent (not printed, or not read) | absent (not printed, or not read) | 291,448 [derived, p.6] |
| other current assets (Statement of financial position) | absent (not printed, or not read) | absent (not printed, or not read) | 446,345 [derived, p.6] |
| TOTAL CURRENT ASSETS (Statement of financial position) | absent (not printed, or not read) | absent (not printed, or not read) | 6,997,537 [extracted, p.6] |
| property and equipment, net (Statement of financial position) | absent (not printed, or not read) | absent (not printed, or not read) | 1,690,351 [derived, p.6] |
| other long-term assets (Statement of financial position) | absent (not printed, or not read) | absent (not printed, or not read) | 17,046 [derived, p.6] |
| TOTAL ASSETS (Statement of financial position) | absent (not printed, or not read) | absent (not printed, or not read) | 8,704,934 [extracted, p.6] |
| payables and accrued expenses (Statement of financial position) | absent (not printed, or not read) | absent (not printed, or not read) | 660,586 [derived, p.6] |
| deferred revenue (Statement of financial position) | absent (not printed, or not read) | absent (not printed, or not read) | 30,000 [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) | 257,281 [derived, p.6] |
| 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) | absent (not printed, or not read) | absent (not printed, or not read) | absent (not printed, or not read) |
| 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) | absent (not printed, or not read) | absent (not printed, or not read) | 947,867 [extracted, p.6] |
| net assets without donor restrictions (Statement of financial position) | absent (not printed, or not read) | absent (not printed, or not read) | absent (not printed, or not read) |
| net assets with donor restrictions (Statement of financial position) | absent (not printed, or not read) | absent (not printed, or not read) | 7,757,067 [derived, p.6] |
| TOTAL NET ASSETS (Statement of financial position) | absent (not printed, or not read) | absent (not printed, or not read) | 7,757,067 [extracted, p.6] |
| patient service revenue, net (Statement of activities) | 2,003,199 [derived, p.7] | 2,068,645 [derived, p.7] | 2,395,592 [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) | 5,559,608 [derived, p.7] | 5,081,212 [derived, p.7] | 5,398,385 [derived, p.7] |
| other grants and contracts (Statement of activities) | 164,287 [derived, p.7] | 164,818 [derived, p.7] | 206,226 [derived, p.7] |
| contributions (Statement of activities) | 1,531,738 [derived, p.7] | 1,931,250 [derived, p.7] | 3,711,480 [derived, p.7] |
| other revenue (Statement of activities) | 28,403 [derived, p.7] | 66,054 [derived, p.7] | 206,202 [derived, p.7] |
| TOTAL REVENUE AND SUPPORT (Statement of activities) | 9,287,235 [extracted, p.7] | 9,311,979 [extracted, p.7] | 11,917,885 [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) | 9,837,804 [extracted, p.7] | 10,776,593 [extracted, p.7] | 10,552,936 [extracted, p.7] |
| OPERATING RESULT (Statement of activities) | -550,569 [extracted, p.7] | -1,464,614 [extracted, p.7] | 1,364,949 [extracted, p.7] |
| non-operating and other changes (Statement of activities) | 1,984,428 [derived, p.7] | 786,220 [derived, p.7] | 584,850 [derived, p.7] |
| CHANGE IN NET ASSETS (Statement of activities) | 1,433,859 [extracted, p.7] | -678,394 [extracted, p.7] | 1,949,799 [extracted, p.7] |
| net assets, beginning (Statement of activities) | 7,078,673 [extracted, p.7] | 7,757,067 [extracted, p.7] | absent (the total's presence could not be verified) |
| net assets, end (Statement of activities) | 8,512,532 [extracted, p.7] | 7,078,673 [extracted, p.7] | 7,757,067 [extracted, p.7] |

| Ratio | FY ending 2025-12-31 | FY ending 2024-12-31 | FY ending 2023-12-31 |
|---|---:|---:|---:|
| 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 | -5.9% [plausible] | -15.7% [plausible] | 11.5% [plausible] |
| Total margin | 15.4% [plausible] | -7.3% [plausible] | 16.4% [plausible] |
| Patient revenue share | 21.6% [plausible] | 22.2% [plausible] | 20.1% [plausible] |
| Grant dependency | 61.6% [plausible] | 56.3% [plausible] | 47.0% [plausible] |
| Salaries share | absent [not computed] | absent [not computed] | absent [not computed] |
| Days in patient receivables | absent [not computed] | absent [not computed] | 174 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 (CAMILLUS HEALTH CONCERN 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, "Camillus Health Concern, Inc.", https://astrelis.co/providers/health_center/101929, 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.