# Palmetto Health Council, Inc.

Health Center, GA
Page: https://astrelis.co/providers/health_center/111823  
This twin: https://astrelis.co/providers/health_center/111823.md  
CMS Certification Number (CCN): 111823  
Release: 2321a4fc37a7 (2026-10-22)

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

- **Total patients (UDS) (FY2024):** 9,695. Reported value. Definition: https://astrelis.co/methodology#health-center
- **Total visits (all service types) (FY2024):** 25,682. Reported value. Definition: https://astrelis.co/methodology#health-center
- **Service sites (FY2024):** 8. Reported value. Definition: https://astrelis.co/methodology#health-center
- **Uninsured patient share (FY2024):** 39.0%. Illustrative estimate. Definition: https://astrelis.co/methodology#health-center
- **Operating margin (FY2025):** -409.1%. Astrelis calculation. Definition: https://astrelis.co/methodology#health-center
- **Total operating revenue (FY2025):** $2.9M. Reported value. Definition: https://astrelis.co/methodology#health-center
- **Total margin (including nonoperating) (FY2025):** -74.7%. 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

### Palmetto Health Council, Inc., GA

Match to this profile: identifier verified: the EIN the dataset carries for this CCN agrees with the filed EIN (method: normalized name and ZIP, narrowed by address (FACLAND tier 2+3)).

- FY ending 2025-05-31 (audit year 2025): ties in full; audit as filed https://app.fac.gov/dissemination/summary/2025-05-GSAFAC-0000401458
- FY ending 2024-05-31 (audit year 2024): ties in full; audit as filed https://app.fac.gov/dissemination/summary/2024-05-GSAFAC-0000353963
- FY ending 2023-05-31 (audit year 2023): ties in full; audit as filed https://app.fac.gov/dissemination/summary/2023-05-GSAFAC-0000012642

| Line | FY ending 2025-05-31 | FY ending 2024-05-31 | FY ending 2023-05-31 |
|---|---:|---:|---:|
| cash and investments (current) (Statement of financial position) | 728,683 [derived, p.6] | 1,300,409 [derived, p.7] | 1,926,553 [derived, p.6] |
| patient receivables, net (Statement of financial position) | 827,073 [derived, p.6] | 769,096 [derived, p.7] | 570,262 [derived, p.6] |
| grants and other receivables (Statement of financial position) | 68,012 [derived, p.6] | 1,716,780 [derived, p.7] | 1,194,679 [derived, p.6] |
| other current assets (Statement of financial position) | 417,563 [derived, p.6] | 5,834,508 [derived, p.7] | 5,756,383 [derived, p.6] |
| TOTAL CURRENT ASSETS (Statement of financial position) | 2,041,331 [extracted, p.6] | 9,620,793 [extracted, p.7] | 9,447,877 [extracted, p.6] |
| property and equipment, net (Statement of financial position) | 7,580,856 [derived, p.6] | 7,969,931 [derived, p.7] | 7,807,292 [derived, p.6] |
| other long-term assets (Statement of financial position) | 442,640 [derived, p.6] | 566,926 [derived, p.7] | 520,328 [derived, p.6] |
| TOTAL ASSETS (Statement of financial position) | 10,064,827 [extracted, p.6] | 18,157,650 [extracted, p.7] | 17,775,497 [extracted, p.6] |
| payables and accrued expenses (Statement of financial position) | 433,310 [derived, p.6] | 802,026 [derived, p.7] | 605,822 [derived, p.6] |
| deferred revenue (Statement of financial position) | absent (not printed, or not read) | 216,764 [derived, p.7] | 1,131,576 [derived, p.6] |
| current debt and leases (Statement of financial position) | 471,855 [derived, p.6] | 688,566 [derived, p.7] | 166,929 [derived, p.6] |
| other current liabilities (Statement of financial position) | absent (not printed, or not read) | 972,247 [derived, p.7] | absent (not printed, or not read) |
| TOTAL CURRENT LIABILITIES (Statement of financial position) | 905,165 [extracted, p.6] | 2,679,603 [extracted, p.7] | 1,904,327 [extracted, p.6] |
| long-term debt and leases (Statement of financial position) | 1,292,301 [derived, p.6] | 1,551,496 [derived, p.7] | 1,666,562 [derived, p.6] |
| other long-term liabilities (Statement of financial position) | 33,917 [derived, p.6] | absent (not printed, or not read) | 761,401 [derived, p.6] |
| TOTAL LIABILITIES (Statement of financial position) | 2,231,383 [extracted, p.6] | 4,231,099 [extracted, p.7] | 4,332,290 [extracted, p.6] |
| net assets without donor restrictions (Statement of financial position) | 7,833,444 [derived, p.6] | 13,926,551 [derived, p.7] | 13,443,207 [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) | 7,833,444 [extracted, p.6] | 13,926,551 [extracted, p.7] | 13,443,207 [extracted, p.6] |
| patient service revenue, net (Statement of activities) | 3,466,599 [derived, p.7] | 4,146,823 [derived, p.8] | 3,730,877 [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) | 4,763,657 [derived, p.7] | 6,622,357 [derived, p.8] | 6,410,285 [derived, p.7] |
| other grants and contracts (Statement of activities) | absent (not printed, or not read) | absent (not printed, or not read) | absent (not printed, or not read) |
| contributions (Statement of activities) | 595,290 [derived, p.7] | 5,282,892 [derived, p.8] | 4,477,814 [derived, p.7] |
| other revenue (Statement of activities) | 35,707 [derived, p.7] | 47,578 [derived, p.8] | 238,203 [derived, p.7] |
| TOTAL REVENUE AND SUPPORT (Statement of activities) | 8,861,253 [extracted, p.7] | 16,099,650 [extracted, p.8] | 14,857,179 [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) | 14,954,360 [extracted, p.7] | 15,616,306 [extracted, p.8] | 12,066,911 [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) | -6,093,107 [extracted, p.7] | 483,344 [extracted, p.8] | 2,790,268 [extracted, p.7] |
| net assets, beginning (Statement of activities) | 13,926,551 [extracted, p.7] | 13,443,207 [extracted, p.8] | 10,652,939 [extracted, p.7] |
| net assets, end (Statement of activities) | 7,833,444 [extracted, p.7] | 13,926,551 [extracted, p.8] | 13,443,207 [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 | 2.26x [plausible] | 3.59x [plausible] | 4.96x [plausible] |
| Operating margin | absent [not computed] | absent [not computed] | absent [not computed] |
| Total margin | -68.8% [plausible] | 3.0% [plausible] | 18.8% [plausible] |
| Patient revenue share | 39.1% [plausible] | 25.8% [plausible] | 25.1% [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 | 87 days [plausible] | 68 days [plausible] | 56 days [plausible] |
| Debt to net assets | 0.23x [plausible] | 0.16x [plausible] | 0.14x [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 (Palmetto Health Council, 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, "Palmetto Health Council, Inc.", https://astrelis.co/providers/health_center/111823, 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.