# Asian Human Services Family Health Center, Inc.

Health Center, IL
Page: https://astrelis.co/providers/health_center/141981  
This twin: https://astrelis.co/providers/health_center/141981.md  
CMS Certification Number (CCN): 141981  
Release: 2321a4fc37a7 (2026-10-22)

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

- **Operating margin (FY2025):** -112.3%. Astrelis calculation. Definition: https://astrelis.co/methodology#health-center
- **Total operating revenue (FY2025):** $7.1M. Reported value. Definition: https://astrelis.co/methodology#health-center
- **Total margin (including nonoperating) (FY2025):** +10.0%. 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

### AHS Family Health 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-0000396718
- FY ending 2024-06-30 (audit year 2024): ties in full; audit as filed https://app.fac.gov/dissemination/summary/2024-06-GSAFAC-0000060493
- FY ending 2023-06-30 (audit year 2023): ties in full; audit as filed https://app.fac.gov/dissemination/summary/2023-06-GSAFAC-0000013214

| Line | FY ending 2025-06-30 | FY ending 2024-06-30 | FY ending 2023-06-30 |
|---|---:|---:|---:|
| cash and investments (current) (Statement of financial position) | 4,409,867 [derived, p.6] | 13,238,249 [derived, p.6] | 11,042,462 [derived, p.6] |
| patient receivables, net (Statement of financial position) | 638,888 [derived, p.6] | 653,117 [derived, p.6] | 581,644 [derived, p.6] |
| grants and other receivables (Statement of financial position) | 899,856 [derived, p.6] | 1,614,851 [derived, p.6] | 709,115 [derived, p.6] |
| other current assets (Statement of financial position) | 142,738 [derived, p.6] | absent (not printed, or not read) | 214,448 [derived, p.6] |
| TOTAL CURRENT ASSETS (Statement of financial position) | 6,091,349 [extracted, p.6] | 15,506,217 [extracted, p.6] | absent (not printed, or not read) |
| property and equipment, net (Statement of financial position) | 11,888,833 [derived, p.6] | 12,327,088 [derived, p.6] | 11,431,904 [derived, p.6] |
| other long-term assets (Statement of financial position) | 13,025,654 [derived, p.6] | 1,800,535 [derived, p.6] | 2,504,801 [derived, p.6] |
| TOTAL ASSETS (Statement of financial position) | 31,005,836 [extracted, p.6] | 29,633,840 [extracted, p.6] | 26,484,374 [extracted, p.6] |
| payables and accrued expenses (Statement of financial position) | 1,144,822 [derived, p.6] | 1,248,304 [derived, p.6] | 637,347 [derived, p.6] |
| deferred revenue (Statement of financial position) | absent (not printed, or not read) | 8,569 [derived, p.6] | 8,569 [derived, p.6] |
| current debt and leases (Statement of financial position) | 396,745 [derived, p.6] | 406,057 [derived, p.6] | 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) | absent (not printed, or not read) |
| TOTAL CURRENT LIABILITIES (Statement of financial position) | 1,541,567 [extracted, p.6] | 1,662,930 [extracted, p.6] | absent (not printed, or not read) |
| long-term debt and leases (Statement of financial position) | 4,366,775 [derived, p.6] | 4,716,824 [derived, p.6] | 6,099,757 [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) | 5,908,342 [extracted, p.6] | 6,379,754 [extracted, p.6] | 6,745,673 [extracted, p.6] |
| net assets without donor restrictions (Statement of financial position) | 24,972,077 [derived, p.6] | 23,171,785 [derived, p.6] | 19,638,348 [derived, p.6] |
| net assets with donor restrictions (Statement of financial position) | 125,417 [derived, p.6] | 82,301 [derived, p.6] | 100,353 [derived, p.6] |
| TOTAL NET ASSETS (Statement of financial position) | 25,097,494 [extracted, p.6] | 23,254,086 [extracted, p.6] | 19,738,701 [extracted, p.6] |
| patient service revenue, net (Statement of activities) | 7,550,800 [derived, p.7] | 6,482,862 [derived, p.7] | 6,165,179 [derived, p.7] |
| pharmacy and 340B revenue (Statement of activities) | 2,447,649 [derived, p.7] | absent (not printed, or not read) | absent (not printed, or not read) |
| federal grants (Statement of activities) | absent (not printed, or not read) | 408,614 [derived, p.7] | absent (not printed, or not read) |
| other grants and contracts (Statement of activities) | 5,945,156 [derived, p.7] | 6,185,969 [derived, p.7] | 7,775,345 [derived, p.7] |
| contributions (Statement of activities) | absent (not printed, or not read) | 355,141 [derived, p.7] | 453,174 [derived, p.7] |
| other revenue (Statement of activities) | 14,433 [derived, p.7] | 3,289,119 [derived, p.7] | 2,246,319 [derived, p.7] |
| TOTAL REVENUE AND SUPPORT (Statement of activities) | 15,958,038 [extracted, p.7] | 16,721,705 [extracted, p.7] | 16,640,017 [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) | 14,939,691 [extracted, p.7] | 13,581,320 [extracted, p.7] | 13,010,867 [extracted, p.7] |
| OPERATING RESULT (Statement of activities) | 1,018,347 [extracted, p.7] | 3,140,385 [extracted, p.7] | absent (not printed, or not read) |
| non-operating and other changes (Statement of activities) | 825,061 [derived, p.7] | 375,000 [derived, p.7] | absent (not printed, or not read) |
| CHANGE IN NET ASSETS (Statement of activities) | 1,843,408 [extracted, p.7] | 3,515,385 [extracted, p.7] | 3,629,150 [extracted, p.7] |
| net assets, beginning (Statement of activities) | 23,254,086 [extracted, p.7] | 19,738,701 [extracted, p.7] | 16,109,551 [extracted, p.7] |
| net assets, end (Statement of activities) | 25,097,494 [extracted, p.7] | 23,254,086 [extracted, p.7] | 19,738,701 [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 | 3.95x [plausible] | 9.32x [plausible] | absent [not computed] |
| Operating margin | 6.4% [plausible] | 18.8% [plausible] | absent [not computed] |
| Total margin | 11.6% [plausible] | 21.0% [plausible] | 21.8% [plausible] |
| Patient revenue share | 47.3% [plausible] | 38.8% [plausible] | 37.1% [plausible] |
| Grant dependency | absent [not computed] | 39.4% [plausible] | absent [not computed] |
| Salaries share | absent [not computed] | absent [not computed] | absent [not computed] |
| Days in patient receivables | 31 days [plausible] | 37 days [plausible] | 34 days [plausible] |
| Debt to net assets | 0.19x [plausible] | 0.22x [plausible] | 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 Probable). CMS HCRIS cost reports, form CMS-224-14, as filed (the Medicare cost-report appendix). Federal Audit Clearinghouse single audits as filed (AHS Family Health 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, "Asian Human Services Family Health Center, Inc.", https://astrelis.co/providers/health_center/141981, 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.