# Pcc Community Wellness Center

Health Center, IL
Page: https://astrelis.co/providers/health_center/141888  
This twin: https://astrelis.co/providers/health_center/141888.md  
CMS Certification Number (CCN): 141888  
Release: 2321a4fc37a7 (2026-10-22)

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

- **Total patients (UDS) (FY2024):** 46,810. Reported value. Definition: https://astrelis.co/methodology#health-center
- **Total visits (all service types) (FY2024):** 137,135. Reported value. Definition: https://astrelis.co/methodology#health-center
- **Service sites (FY2024):** 17. Reported value. Definition: https://astrelis.co/methodology#health-center
- **Uninsured patient share (FY2024):** 14.9%. Illustrative estimate. Definition: https://astrelis.co/methodology#health-center
- **Operating margin (FY2025):** -243.6%. Astrelis calculation. Definition: https://astrelis.co/methodology#health-center
- **Total operating revenue (FY2025):** $15.8M. Reported value. Definition: https://astrelis.co/methodology#health-center
- **Total margin (including nonoperating) (FY2025):** -2.7%. 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

### PCC Community Wellness Center, IL

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 2025-06-30 (audit year 2025): ties in full; audit as filed https://app.fac.gov/dissemination/summary/2025-06-GSAFAC-0000393893
- FY ending 2024-06-30 (audit year 2024): ties in full; audit as filed https://app.fac.gov/dissemination/summary/2024-06-GSAFAC-0000346039
- FY ending 2023-06-30 (audit year 2023): ties in full; audit as filed https://app.fac.gov/dissemination/summary/2023-06-GSAFAC-0000011457

| Line | FY ending 2025-06-30 | FY ending 2024-06-30 | FY ending 2023-06-30 |
|---|---:|---:|---:|
| cash and investments (current) (Statement of financial position) | 4,441,614 [derived, p.6] | 11,717,875 [derived, p.6] | 21,106,153 [derived, p.6] |
| patient receivables, net (Statement of financial position) | 1,984,758 [derived, p.6] | 140,361 [derived, p.6] | 2,141,810 [derived, p.6] |
| grants and other receivables (Statement of financial position) | 3,518,908 [derived, p.6] | 3,893,127 [derived, p.6] | 2,464,492 [derived, p.6] |
| other current assets (Statement of financial position) | 1,536,795 [derived, p.6] | 4,456,007 [derived, p.6] | 11,834,391 [derived, p.6] |
| TOTAL CURRENT ASSETS (Statement of financial position) | 11,482,075 [extracted, p.6] | 20,207,370 [extracted, p.6] | 37,546,846 [extracted, p.6] |
| property and equipment, net (Statement of financial position) | 34,985,026 [derived, p.6] | 33,258,735 [derived, p.6] | 20,709,137 [derived, p.6] |
| other long-term assets (Statement of financial position) | 12,592,657 [derived, p.6] | 12,660,322 [derived, p.6] | 11,804,235 [derived, p.6] |
| TOTAL ASSETS (Statement of financial position) | 59,059,758 [extracted, p.6] | 66,126,427 [extracted, p.6] | 70,060,218 [extracted, p.6] |
| payables and accrued expenses (Statement of financial position) | 3,597,913 [derived, p.7] | 8,454,720 [derived, p.7] | 6,771,814 [derived, p.6] |
| deferred revenue (Statement of financial position) | 133,014 [derived, p.7] | 362,280 [derived, p.7] | 186,892 [derived, p.6] |
| current debt and leases (Statement of financial position) | 2,461,570 [derived, p.7] | 2,172,788 [derived, p.7] | 702,639 [derived, p.6] |
| other current liabilities (Statement of financial position) | absent (not printed, or not read) | absent (not printed, or not read) | absent (not printed, or not read) |
| TOTAL CURRENT LIABILITIES (Statement of financial position) | 6,192,497 [extracted, p.7] | 10,989,788 [extracted, p.7] | 7,661,345 [extracted, p.6] |
| long-term debt and leases (Statement of financial position) | 16,607,837 [derived, p.7] | 16,780,871 [derived, p.7] | 15,870,147 [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) | 22,800,334 [extracted, p.7] | 27,770,659 [extracted, p.7] | 23,531,492 [extracted, p.6] |
| net assets without donor restrictions (Statement of financial position) | 36,259,424 [derived, p.7] | 38,355,768 [derived, p.7] | 46,528,726 [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) | 36,259,424 [extracted, p.7] | 38,355,768 [extracted, p.7] | 46,528,726 [extracted, p.6] |
| patient service revenue, net (Statement of activities) | 23,980,642 [derived, p.8] | 28,213,831 [derived, p.8] | 28,519,371 [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) | 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) | 12,623,202 [derived, p.8] | 11,790,635 [derived, p.8] | 15,762,291 [derived, p.7] |
| contributions (Statement of activities) | 75,043 [derived, p.8] | 1,000 [derived, p.8] | absent (not printed, or not read) |
| other revenue (Statement of activities) | 15,415,087 [derived, p.8] | 9,876,961 [derived, p.8] | 11,686,052 [derived, p.7] |
| TOTAL REVENUE AND SUPPORT (Statement of activities) | 52,093,974 [extracted, p.8] | 49,882,427 [extracted, p.8] | 55,967,714 [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) | 54,190,318 [extracted, p.8] | 58,055,385 [extracted, p.8] | 56,429,105 [extracted, p.7] |
| OPERATING RESULT (Statement of activities) | absent (not printed, or not read) | -8,172,958 [extracted, p.8] | -461,391 [extracted, p.7] |
| non-operating and other changes (Statement of activities) | absent (not printed, or not read) | absent (not printed, or not read) | 2,044,035 [derived, p.7] |
| CHANGE IN NET ASSETS (Statement of activities) | -2,096,344 [extracted, p.8] | -8,172,958 [extracted, p.8] | 1,582,644 [extracted, p.7] |
| net assets, beginning (Statement of activities) | 38,355,768 [extracted, p.8] | 46,528,726 [extracted, p.8] | 44,946,082 [extracted, p.7] |
| net assets, end (Statement of activities) | 36,259,424 [extracted, p.8] | 38,355,768 [extracted, p.8] | 46,528,726 [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 | 1.85x [plausible] | 1.84x [plausible] | 4.90x [plausible] |
| Operating margin | absent [not computed] | -16.4% [plausible] | -0.8% [plausible] |
| Total margin | -4.0% [plausible] | -16.4% [plausible] | 2.8% [plausible] |
| Patient revenue share | 46.0% [plausible] | 56.6% [plausible] | 51.0% [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 | 30 days [plausible] | 2 days [plausible] | 27 days [plausible] |
| Debt to net assets | 0.53x [plausible] | 0.49x [plausible] | 0.36x [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 (PCC Community Wellness Center; 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, "Pcc Community Wellness Center", https://astrelis.co/providers/health_center/141888, 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.