# Community Council Of Idaho, Inc.

Health Center, ID
Page: https://astrelis.co/providers/health_center/131829  
This twin: https://astrelis.co/providers/health_center/131829.md  
CMS Certification Number (CCN): 131829  
Release: 2321a4fc37a7 (2026-10-22)

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

- **Total patients (UDS) (FY2024):** 5,369. Reported value. Definition: https://astrelis.co/methodology#health-center
- **Total visits (all service types) (FY2024):** 17,664. 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):** 36.4%. Illustrative estimate. Definition: https://astrelis.co/methodology#health-center
- **Operating margin (FY2025):** -42.0%. Astrelis calculation. Definition: https://astrelis.co/methodology#health-center
- **Total operating revenue (FY2025):** $6.7M. Reported value. Definition: https://astrelis.co/methodology#health-center
- **Total margin (including nonoperating) (FY2025):** -11.3%. 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

### Community Council of Idaho, Inc., ID

Match to this profile: matched by name (method: name and state).

- FY ending 2025-06-30 (audit year 2025): ties in full; audit as filed https://app.fac.gov/dissemination/summary/2025-06-GSAFAC-0000413893
- FY ending 2024-06-30 (audit year 2024): ties in full; audit as filed https://app.fac.gov/dissemination/summary/2024-06-GSAFAC-0000360378
- FY ending 2023-06-30 (audit year 2023): ties in full; audit as filed https://app.fac.gov/dissemination/summary/2023-06-GSAFAC-0000036150

| Line | FY ending 2025-06-30 | FY ending 2024-06-30 | FY ending 2023-06-30 |
|---|---:|---:|---:|
| cash and investments (current) (Statement of financial position) | 2,123,882 [derived, p.6] | 1,211,451 [derived, p.6] | 2,249,325 [derived, p.6] |
| patient receivables, net (Statement of financial position) | 1,160,488 [derived, p.6] | 2,044,992 [derived, p.6] | 943,513 [derived, p.6] |
| grants and other receivables (Statement of financial position) | 2,799,817 [derived, p.6] | 2,585,205 [derived, p.6] | 3,371,982 [derived, p.6] |
| other current assets (Statement of financial position) | 837,058 [derived, p.6] | 889,652 [derived, p.6] | 714,262 [derived, p.6] |
| TOTAL CURRENT ASSETS (Statement of financial position) | 6,921,245 [extracted, p.6] | 6,731,300 [extracted, p.6] | 7,279,082 [extracted, p.6] |
| property and equipment, net (Statement of financial position) | 15,385,052 [derived, p.6] | 12,336,915 [derived, p.6] | 11,225,257 [derived, p.6] |
| other long-term assets (Statement of financial position) | 1,160,561 [derived, p.6] | 1,331,807 [derived, p.6] | 1,204,003 [derived, p.6] |
| TOTAL ASSETS (Statement of financial position) | 23,466,858 [extracted, p.6] | 20,400,022 [extracted, p.6] | 19,708,342 [extracted, p.6] |
| payables and accrued expenses (Statement of financial position) | 3,520,604 [derived, p.6] | 2,845,931 [derived, p.6] | 3,457,981 [derived, p.6] |
| deferred revenue (Statement of financial position) | 1,621,982 [derived, p.6] | 853,724 [derived, p.6] | 958,984 [derived, p.6] |
| current debt and leases (Statement of financial position) | 644,611 [derived, p.6] | 1,573,325 [derived, p.6] | 976,717 [derived, p.6] |
| other current liabilities (Statement of financial position) | 51,029 [derived, p.6] | 51,024 [derived, p.6] | 54,009 [derived, p.6] |
| TOTAL CURRENT LIABILITIES (Statement of financial position) | 5,838,226 [extracted, p.6] | 5,324,004 [extracted, p.6] | 5,447,691 [extracted, p.6] |
| long-term debt and leases (Statement of financial position) | 5,970,098 [derived, p.6] | 6,262,690 [derived, p.6] | 5,562,176 [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) | 11,808,324 [extracted, p.6] | 11,586,694 [extracted, p.6] | 11,009,867 [extracted, p.6] |
| net assets without donor restrictions (Statement of financial position) | 11,658,534 [derived, p.6] | 8,813,328 [derived, p.6] | 8,698,475 [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) | 11,658,534 [extracted, p.6] | 8,813,328 [extracted, p.6] | 8,698,475 [extracted, p.6] |
| patient service revenue, net (Statement of activities) | absent (not printed, or not read) | absent (not printed, or not read) | absent (not printed, or not read) |
| 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) | 29,176,152 [derived, p.7] | 26,204,166 [derived, p.7] | 26,664,626 [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) | 9,214,056 [derived, p.7] | 7,500,376 [derived, p.7] | 6,049,429 [derived, p.7] |
| TOTAL REVENUE AND SUPPORT (Statement of activities) | 38,390,208 [extracted, p.7] | 33,704,542 [extracted, p.7] | 32,714,055 [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) | 34,955,220 [extracted, p.7] | 33,589,689 [extracted, p.7] | 31,487,075 [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) | 3,434,988 [extracted, p.7] | 114,853 [extracted, p.7] | 1,226,980 [extracted, p.7] |
| net assets, beginning (Statement of activities) | 8,223,546 [extracted, p.7] | 8,698,475 [extracted, p.7] | 7,471,495 [extracted, p.7] |
| net assets, end (Statement of activities) | 11,658,534 [extracted, p.7] | 8,813,328 [extracted, p.7] | 8,698,475 [extracted, p.7] |

| Ratio | FY ending 2025-06-30 | FY ending 2024-06-30 | FY ending 2023-06-30 |
|---|---:|---:|---:|
| Days cash on hand | absent [not computed] | absent [not computed] | absent [not computed] |
| Current ratio | 1.19x [plausible] | 1.26x [plausible] | 1.34x [plausible] |
| Operating margin | absent [not computed] | absent [not computed] | absent [not computed] |
| Total margin | 8.9% [plausible] | 0.3% [plausible] | 3.8% [plausible] |
| Patient revenue share | absent [not computed] | absent [not computed] | absent [not computed] |
| 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 | absent [not computed] | absent [not computed] | absent [not computed] |
| Debt to net assets | 0.57x [plausible] | 0.89x [plausible] | 0.75x [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 (Community Council of Idaho, 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, "Community Council Of Idaho, Inc.", https://astrelis.co/providers/health_center/131829, 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.