# Macoupin, County Public Health Department

Health Center, IL
Page: https://astrelis.co/providers/health_center/141154  
This twin: https://astrelis.co/providers/health_center/141154.md  
CMS Certification Number (CCN): 141154  
Release: 2321a4fc37a7 (2026-10-22)

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

- **Total patients (UDS) (FY2024):** 9,263. Reported value. Definition: https://astrelis.co/methodology#health-center
- **Total visits (all service types) (FY2024):** 33,172. Reported value. Definition: https://astrelis.co/methodology#health-center
- **Service sites (FY2024):** 15. Reported value. Definition: https://astrelis.co/methodology#health-center
- **Uninsured patient share (FY2024):** 8.7%. Illustrative estimate. Definition: https://astrelis.co/methodology#health-center
- **Operating margin (FY2025):** -659.1%. Astrelis calculation. Definition: https://astrelis.co/methodology#health-center
- **Total operating revenue (FY2025):** $1.8M. Reported value. Definition: https://astrelis.co/methodology#health-center
- **Total margin (including nonoperating) (FY2025):** -1.0%. 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

### Macoupin County Public Health Department, IL

Match to this profile: matched by name (method: exact name and state, narrowed by address (FACLAND tier 1+3)).

- FY ending 2025-08-31 (audit year 2025): does not tie; audit as filed https://app.fac.gov/dissemination/summary/2025-08-GSAFAC-0000399128
- FY ending 2024-08-31 (audit year 2024): does not tie; audit as filed https://app.fac.gov/dissemination/summary/2024-08-GSAFAC-0000352321
- FY ending 2023-08-31 (audit year 2023): does not tie; audit as filed https://app.fac.gov/dissemination/summary/2023-08-GSAFAC-0000023198

| Line | FY ending 2025-08-31 | FY ending 2024-08-31 | FY ending 2023-08-31 |
|---|---:|---:|---:|
| cash and investments (current) (Statement of financial position) | 2,581,743 [derived, p.12] | not in this report | not in this report |
| patient receivables, net (Statement of financial position) | 869,124 [derived, p.12] | not in this report | not in this report |
| grants and other receivables (Statement of financial position) | 988,962 [derived, p.12] | not in this report | not in this report |
| other current assets (Statement of financial position) | 174,614 [derived, p.12] | not in this report | not in this report |
| TOTAL CURRENT ASSETS (Statement of financial position) | 4,614,443 [extracted, p.12] | not in this report | not in this report |
| property and equipment, net (Statement of financial position) | 6,024,852 [derived, p.12] | not in this report | not in this report |
| other long-term assets (Statement of financial position) | 645,185 [derived, p.12] | not in this report | not in this report |
| TOTAL ASSETS (Statement of financial position) | 11,284,480 [extracted, p.12] | not in this report | not in this report |
| payables and accrued expenses (Statement of financial position) | 384,148 [derived, p.12] | not in this report | not in this report |
| deferred revenue (Statement of financial position) | 178,776 [derived, p.12] | not in this report | not in this report |
| current debt and leases (Statement of financial position) | 122,730 [derived, p.12] | not in this report | not in this report |
| other current liabilities (Statement of financial position) | 2,353,216 [derived, p.12] | not in this report | not in this report |
| TOTAL CURRENT LIABILITIES (Statement of financial position) | 692 [extracted, p.12] | not in this report | not in this report |
| long-term debt and leases (Statement of financial position) | 374,797 [derived, p.12] | not in this report | not in this report |
| other long-term liabilities (Statement of financial position) | 349,328 [derived, p.12] | not in this report | not in this report |
| TOTAL LIABILITIES (Statement of financial position) | 1,416,245 [extracted, p.12] | not in this report | not in this report |
| net assets without donor restrictions (Statement of financial position) | 11,018,129 [derived, p.12] | not in this report | not in this report |
| net assets with donor restrictions (Statement of financial position) | 196,856 [derived, p.12] | not in this report | not in this report |
| TOTAL NET ASSETS (Statement of financial position) | 10,610,033 [extracted, p.12] | not in this report | not in this report |
| TOTAL ASSETS (Statement of financial position) | not in this report | absent (not printed, or not read) | 10,711,243 [extracted, p.12] |
| TOTAL DEFERRED OUTFLOWS (Statement of financial position) | not in this report | 3,332,882 [extracted, p.12] | 4,299,188 [extracted, p.12] |
| TOTAL LIABILITIES (Statement of financial position) | not in this report | absent (not printed, or not read) | absent (not printed, or not read) |
| TOTAL DEFERRED INFLOWS (Statement of financial position) | not in this report | absent (not printed, or not read) | 2,267,657 [extracted, p.12] |
| TOTAL NET POSITION (Statement of financial position) | not in this report | 10,753,363 [extracted, p.12] | 10,395,826 [extracted, p.12] |
| net investment in capital assets (Statement of financial position) | not in this report | 5,494,063 [extracted, p.12] | 5,682,117 [extracted, p.12] |
| restricted net position (Statement of financial position) | not in this report | absent (not printed, or not read) | absent (not printed, or not read) |
| unrestricted net position (Statement of financial position) | not in this report | 5,053,207 [extracted, p.12] | 4,526,972 [extracted, p.12] |
| TOTAL CURRENT ASSETS (Statement of financial position) | not in this report | 4,212,467 [extracted, p.12] | 4,527,279 [extracted, p.12] |
| TOTAL CURRENT LIABILITIES (Statement of financial position) | not in this report | 637,592 [extracted, p.12] | 687,440 [extracted, p.12] |
| TOTAL OPERATING REVENUES (Statement of activities) | not in this report | absent (not printed, or not read) | absent (not printed, or not read) |
| TOTAL OPERATING EXPENSES (Statement of activities) | not in this report | absent (not printed, or not read) | absent (not printed, or not read) |
| OPERATING INCOME OR LOSS (Statement of activities) | not in this report | absent (not printed, or not read) | absent (not printed, or not read) |
| TOTAL NON-OPERATING REVENUES AND EXPENSES (Statement of activities) | not in this report | absent (not printed, or not read) | absent (not printed, or not read) |
| CHANGE IN NET POSITION (Statement of activities) | not in this report | 357,537 [extracted, p.13] | absent (not printed, or not read) |
| net position, beginning (Statement of activities) | not in this report | 10,395,826 [extracted, p.13] | absent (not printed, or not read) |
| net position, end (Statement of activities) | not in this report | absent (not printed, or not read) | absent (not printed, or not read) |
| patient service revenue, net (Statement of activities) | absent (not printed, or not read) | not in this report | not in this report |
| pharmacy and 340B revenue (Statement of activities) | absent (not printed, or not read) | not in this report | not in this report |
| federal grants (Statement of activities) | absent (not printed, or not read) | not in this report | not in this report |
| other grants and contracts (Statement of activities) | absent (not printed, or not read) | not in this report | not in this report |
| contributions (Statement of activities) | absent (not printed, or not read) | not in this report | not in this report |
| other revenue (Statement of activities) | absent (not printed, or not read) | not in this report | not in this report |
| TOTAL REVENUE AND SUPPORT (Statement of activities) | absent (not printed, or not read) | not in this report | not in this report |
| salaries and benefits (Statement of activities) | absent (not printed, or not read) | not in this report | not in this report |
| supplies and pharmaceuticals (Statement of activities) | absent (not printed, or not read) | not in this report | not in this report |
| purchased and professional services (Statement of activities) | absent (not printed, or not read) | not in this report | not in this report |
| occupancy (Statement of activities) | absent (not printed, or not read) | not in this report | not in this report |
| depreciation and amortization (Statement of activities) | absent (not printed, or not read) | not in this report | not in this report |
| interest (Statement of activities) | absent (not printed, or not read) | not in this report | not in this report |
| other expenses (Statement of activities) | absent (not printed, or not read) | not in this report | not in this report |
| TOTAL EXPENSES (Statement of activities) | absent (not printed, or not read) | not in this report | not in this report |
| OPERATING RESULT (Statement of activities) | absent (not printed, or not read) | not in this report | not in this report |
| non-operating and other changes (Statement of activities) | absent (not printed, or not read) | not in this report | not in this report |
| CHANGE IN NET ASSETS (Statement of activities) | -143,330 [extracted, p.13] | not in this report | not in this report |
| net assets, beginning (Statement of activities) | 10,753,363 [extracted, p.13] | not in this report | not in this report |
| net assets, end (Statement of activities) | 10,610,033 [extracted, p.13] | not in this report | not in this report |

| Ratio | FY ending 2025-08-31 | FY ending 2024-08-31 | FY ending 2023-08-31 |
|---|---:|---:|---:|
| Days cash on hand | absent [not computed] | not in this report | not in this report |
| Current ratio | 6668.27x [plausible] | 6.61x [plausible] | 6.59x [plausible] |
| Operating margin | absent [not computed] | absent [not computed] | absent [not computed] |
| Total margin | absent [not computed] | absent [not computed] | absent [not computed] |
| Patient revenue share | absent [not computed] | not in this report | not in this report |
| Grant dependency | absent [not computed] | not in this report | not in this report |
| Salaries share | absent [not computed] | not in this report | not in this report |
| Days in patient receivables | absent [not computed] | not in this report | not in this report |
| Debt to net assets | 0.05x [plausible] | not in this report | not in this report |
| Health center award share | absent [not computed] | not in this report | not in this report |

## 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 (Macoupin County Public Health Department; 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, "Macoupin, County Public Health Department", https://astrelis.co/providers/health_center/141154, 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.