# Jane Pauley Community Health Center, Inc.

Health Center, IN
Page: https://astrelis.co/providers/health_center/151870  
This twin: https://astrelis.co/providers/health_center/151870.md  
CMS Certification Number (CCN): 151870  
Release: 2321a4fc37a7 (2026-10-22)

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

- **Total patients (UDS) (FY2024):** 35,515. Reported value. Definition: https://astrelis.co/methodology#health-center
- **Operating margin (FY2025):** -46.3%. Astrelis calculation. Definition: https://astrelis.co/methodology#health-center
- **Service sites (FY2024):** 21. Reported value. Definition: https://astrelis.co/methodology#health-center
- **Uninsured patient share (FY2024):** 11.4%. Illustrative estimate. Definition: https://astrelis.co/methodology#health-center
- **Total operating revenue (FY2025):** $53.6M. Reported value. Definition: https://astrelis.co/methodology#health-center
- **Total margin (including nonoperating) (FY2025):** -6.5%. 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

### Jane Pauley Community Health Center, Inc., IN

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

- FY ending 2025-12-31 (audit year 2025): ties in full; audit as filed https://app.fac.gov/dissemination/summary/2025-12-GSAFAC-0000430800
- FY ending 2024-12-31 (audit year 2024): ties in full; audit as filed https://app.fac.gov/dissemination/summary/2024-12-GSAFAC-0000381588
- FY ending 2023-12-31 (audit year 2023): ties in full; audit as filed https://app.fac.gov/dissemination/summary/2023-12-GSAFAC-0000052794

| Line | FY ending 2025-12-31 | FY ending 2024-12-31 | FY ending 2023-12-31 |
|---|---:|---:|---:|
| cash and investments (current) (Statement of financial position) | 3,002,793 [derived, p.6] | 2,167,149 [derived, p.6] | 1,222,063 [derived, p.6] |
| patient receivables, net (Statement of financial position) | 1,585,789 [derived, p.6] | 4,110,950 [derived, p.6] | 3,223,989 [derived, p.6] |
| grants and other receivables (Statement of financial position) | 7,770,148 [derived, p.6] | 1,503,682 [derived, p.6] | 565,890 [derived, p.6] |
| other current assets (Statement of financial position) | 1,692,330 [derived, p.6] | 717,567 [derived, p.6] | 776,163 [derived, p.6] |
| TOTAL CURRENT ASSETS (Statement of financial position) | 14,051,060 [extracted, p.6] | 8,915,919 [extracted, p.6] | 5,788,105 [extracted, p.6] |
| property and equipment, net (Statement of financial position) | 11,006,742 [derived, p.6] | 10,924,313 [derived, p.6] | 10,168,421 [derived, p.6] |
| other long-term assets (Statement of financial position) | 9,620,108 [derived, p.6] | 8,109,742 [derived, p.6] | 6,628,127 [derived, p.6] |
| TOTAL ASSETS (Statement of financial position) | 34,677,910 [extracted, p.6] | 27,953,274 [extracted, p.6] | 22,584,653 [extracted, p.6] |
| payables and accrued expenses (Statement of financial position) | 15,426,771 [derived, p.6] | 5,390,019 [derived, p.6] | 2,323,752 [derived, p.6] |
| deferred revenue (Statement of financial position) | absent (not printed, or not read) | absent (not printed, or not read) | absent (not printed, or not read) |
| current debt and leases (Statement of financial position) | 5,008,252 [derived, p.6] | 5,798,014 [derived, p.6] | 3,364,282 [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) | 20,435,023 [extracted, p.6] | 11,213,643 [extracted, p.6] | 6,188,034 [extracted, p.6] |
| long-term debt and leases (Statement of financial position) | 11,900,146 [derived, p.6] | 12,145,544 [derived, p.6] | 15,800,671 [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) | 32,335,169 [extracted, p.6] | 23,359,187 [extracted, p.6] | 21,988,705 [extracted, p.6] |
| net assets without donor restrictions (Statement of financial position) | 2,342,741 [derived, p.6] | 4,594,087 [derived, p.6] | 595,948 [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) | 2,342,741 [extracted, p.6] | 4,594,087 [extracted, p.6] | 595,948 [extracted, p.6] |
| patient service revenue, net (Statement of activities) | 52,729,644 [derived, p.7] | 35,218,154 [derived, p.7] | 24,569,284 [derived, p.7] |
| pharmacy and 340B revenue (Statement of activities) | 22,496,363 [derived, p.7] | 5,356,429 [derived, p.7] | 4,524,176 [derived, p.7] |
| federal grants (Statement of activities) | 4,889,478 [derived, p.7] | 4,394,865 [derived, p.7] | 5,433,063 [derived, p.7] |
| other grants and contracts (Statement of activities) | 281,598 [derived, p.7] | 301,362 [derived, p.7] | 171,503 [derived, p.7] |
| contributions (Statement of activities) | 664,157 [derived, p.7] | 919,230 [derived, p.7] | 703,228 [derived, p.7] |
| other revenue (Statement of activities) | -5,583,580 [derived, p.7] | 745,992 [derived, p.7] | 373,582 [derived, p.7] |
| TOTAL REVENUE AND SUPPORT (Statement of activities) | 75,477,660 [extracted, p.7] | 52,450,037 [extracted, p.7] | 35,774,836 [extracted, p.7] |
| salaries and benefits (Statement of activities) | 38,523,285 [derived, p.7] | 30,824,149 [derived, p.7] | 26,394,871 [derived, p.7] |
| supplies and pharmaceuticals (Statement of activities) | 5,627,348 [derived, p.7] | 2,720,046 [derived, p.7] | 1,622,722 [derived, p.7] |
| purchased and professional services (Statement of activities) | 22,615,090 [derived, p.7] | 7,480,625 [derived, p.7] | 4,146,821 [derived, p.7] |
| occupancy (Statement of activities) | 3,962,991 [derived, p.7] | 2,321,580 [derived, p.7] | 2,423,255 [derived, p.7] |
| depreciation and amortization (Statement of activities) | 1,084,423 [derived, p.7] | 975,717 [derived, p.7] | 898,620 [derived, p.7] |
| interest (Statement of activities) | 416,761 [derived, p.7] | 510,154 [derived, p.7] | 462,649 [derived, p.7] |
| other expenses (Statement of activities) | 5,499,108 [derived, p.7] | 3,619,627 [derived, p.7] | 3,704,389 [derived, p.7] |
| TOTAL EXPENSES (Statement of activities) | 77,729,006 [extracted, p.7] | 48,451,898 [extracted, p.7] | 39,653,327 [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) | -2,251,346 [extracted, p.7] | 3,998,139 [extracted, p.7] | -3,878,491 [extracted, p.7] |
| net assets, beginning (Statement of activities) | 4,594,087 [extracted, p.7] | 595,948 [extracted, p.7] | 4,474,439 [extracted, p.7] |
| net assets, end (Statement of activities) | 2,342,741 [extracted, p.7] | 4,594,087 [extracted, p.7] | 595,948 [extracted, p.7] |

| Ratio | FY ending 2025-12-31 | FY ending 2024-12-31 | FY ending 2023-12-31 |
|---|---:|---:|---:|
| Days cash on hand | 14 days [plausible] | 17 days [plausible] | 12 days [plausible] |
| Current ratio | 0.69x [plausible] | 0.80x [plausible] | 0.94x [plausible] |
| Operating margin | absent [not computed] | absent [not computed] | absent [not computed] |
| Total margin | -3.0% [plausible] | 7.6% [plausible] | -10.8% [plausible] |
| Patient revenue share | 69.9% [plausible] | 67.1% [plausible] | 68.7% [plausible] |
| Grant dependency | 6.9% [plausible] | 9.0% [plausible] | 15.7% [plausible] |
| Salaries share | 49.6% [plausible] | 63.6% [plausible] | 66.6% [plausible] |
| Days in patient receivables | 11 days [plausible] | 43 days [plausible] | 48 days [plausible] |
| Debt to net assets | 7.22x [plausible] | 3.91x [plausible] | 32.16x [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 (Jane Pauley Community Health Center, 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, "Jane Pauley Community Health Center, Inc.", https://astrelis.co/providers/health_center/151870, 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.