# Hackley Community Care Center, Inc.

Health Center, MI
Page: https://astrelis.co/providers/health_center/231184  
This twin: https://astrelis.co/providers/health_center/231184.md  
CMS Certification Number (CCN): 231184  
Release: 2321a4fc37a7 (2026-10-22)

## Headline figures (fiscal years on file: 2022 to 2022)

Filings that are not a full fiscal year: FY2022 covers 93 days. These years sit in no comparison pool.

- **Total patients (UDS) (FY2024):** 22,501. Reported value. Definition: https://astrelis.co/methodology#health-center
- **Total visits (all service types) (FY2024):** 99,367. Reported value. Definition: https://astrelis.co/methodology#health-center
- **Service sites (FY2024):** 25. Reported value. Definition: https://astrelis.co/methodology#health-center
- **Uninsured patient share (FY2024):** 9.4%. Illustrative estimate. Definition: https://astrelis.co/methodology#health-center
- **Operating margin (FY2022):** -145.9%. Astrelis calculation. Definition: https://astrelis.co/methodology#health-center
- **Total operating revenue (FY2022):** $0.1M. Reported value. Definition: https://astrelis.co/methodology#health-center
- **Total margin (including nonoperating) (FY2022):** -134.7%. 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

### Hackley Community Care Center, Inc., MI

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-0000416562
- FY ending 2024-12-31 (audit year 2024): ties in full; audit as filed https://app.fac.gov/dissemination/summary/2024-12-GSAFAC-0000368794
- FY ending 2023-12-31 (audit year 2023): ties in full; audit as filed https://app.fac.gov/dissemination/summary/2023-12-GSAFAC-0000039513

| Line | FY ending 2025-12-31 | FY ending 2024-12-31 | FY ending 2023-12-31 |
|---|---:|---:|---:|
| cash and investments (current) (Statement of financial position) | 6,044,683 [derived, p.6] | 6,288,296 [derived, p.6] | 10,304,373 [derived, p.6] |
| patient receivables, net (Statement of financial position) | 2,746,910 [derived, p.6] | 2,152,507 [derived, p.6] | 2,827,781 [derived, p.6] |
| grants and other receivables (Statement of financial position) | 1,135,064 [derived, p.6] | 973,481 [derived, p.6] | 960,627 [derived, p.6] |
| other current assets (Statement of financial position) | 904,032 [derived, p.6] | 817,623 [derived, p.6] | 850,189 [derived, p.6] |
| TOTAL CURRENT ASSETS (Statement of financial position) | 10,830,689 [extracted, p.6] | 10,231,907 [extracted, p.6] | 14,942,970 [extracted, p.6] |
| property and equipment, net (Statement of financial position) | 10,350,405 [derived, p.6] | 10,679,954 [derived, p.6] | 8,190,797 [derived, p.6] |
| other long-term assets (Statement of financial position) | 2,044,994 [derived, p.6] | 2,859,901 [derived, p.6] | 3,601,928 [derived, p.6] |
| TOTAL ASSETS (Statement of financial position) | 23,226,088 [extracted, p.6] | 23,771,762 [extracted, p.6] | 26,735,695 [extracted, p.6] |
| payables and accrued expenses (Statement of financial position) | 2,491,553 [derived, p.7] | 2,315,401 [derived, p.7] | 3,725,317 [derived, p.7] |
| deferred revenue (Statement of financial position) | 95,701 [derived, p.7] | 70,859 [derived, p.7] | 92,327 [derived, p.7] |
| current debt and leases (Statement of financial position) | 2,078,593 [derived, p.7] | 970,600 [derived, p.7] | 997,936 [derived, p.7] |
| other current liabilities (Statement of financial position) | 12,724 [derived, p.7] | 295,259 [derived, p.7] | 310,817 [derived, p.7] |
| TOTAL CURRENT LIABILITIES (Statement of financial position) | 4,678,571 [extracted, p.7] | 3,652,119 [extracted, p.7] | 5,126,397 [extracted, p.7] |
| long-term debt and leases (Statement of financial position) | 1,005,595 [derived, p.7] | 3,161,415 [derived, p.7] | 4,132,014 [derived, p.7] |
| 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) | 5,684,166 [extracted, p.7] | 6,813,534 [extracted, p.7] | 9,258,411 [extracted, p.7] |
| net assets without donor restrictions (Statement of financial position) | 17,536,118 [derived, p.7] | 16,952,424 [derived, p.7] | 17,471,480 [derived, p.7] |
| net assets with donor restrictions (Statement of financial position) | 5,804 [derived, p.7] | 5,804 [derived, p.7] | 5,804 [derived, p.7] |
| TOTAL NET ASSETS (Statement of financial position) | 17,541,922 [extracted, p.7] | 16,958,228 [extracted, p.7] | 17,477,284 [extracted, p.7] |
| patient service revenue, net (Statement of activities) | 33,404,262 [derived, p.8] | 30,388,583 [derived, p.8] | 29,092,965 [derived, p.8] |
| 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) | 2,436,453 [derived, p.8] | 3,301,714 [derived, p.8] | 3,918,565 [derived, p.8] |
| other grants and contracts (Statement of activities) | 3,598,918 [derived, p.8] | 2,917,027 [derived, p.8] | 2,458,619 [derived, p.8] |
| contributions (Statement of activities) | 1,012,021 [derived, p.8] | 1,229,367 [derived, p.8] | 987,024 [derived, p.8] |
| other revenue (Statement of activities) | 922,986 [derived, p.8] | 1,480,274 [derived, p.8] | 1,476,921 [derived, p.8] |
| TOTAL REVENUE AND SUPPORT (Statement of activities) | 41,374,640 [extracted, p.8] | 39,316,965 [extracted, p.8] | 37,934,094 [extracted, p.8] |
| 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) | 40,908,669 [derived, p.8] | 40,150,152 [derived, p.8] | 36,853,843 [derived, p.8] |
| TOTAL EXPENSES (Statement of activities) | 40,908,669 [extracted, p.8] | 40,150,152 [extracted, p.8] | 36,853,843 [extracted, p.8] |
| OPERATING RESULT (Statement of activities) | 465,971 [extracted, p.8] | -833,187 [extracted, p.8] | 1,080,251 [extracted, p.8] |
| non-operating and other changes (Statement of activities) | 117,723 [derived, p.8] | 314,131 [derived, p.8] | 377,831 [derived, p.8] |
| CHANGE IN NET ASSETS (Statement of activities) | 583,694 [extracted, p.8] | -519,056 [extracted, p.8] | 1,458,082 [extracted, p.8] |
| net assets, beginning (Statement of activities) | 16,958,228 [extracted, p.8] | 17,477,284 [extracted, p.8] | 16,019,202 [extracted, p.8] |
| net assets, end (Statement of activities) | 17,541,922 [extracted, p.8] | 16,958,228 [extracted, p.8] | 17,477,284 [extracted, p.8] |

| Ratio | FY ending 2025-12-31 | FY ending 2024-12-31 | FY ending 2023-12-31 |
|---|---:|---:|---:|
| Days cash on hand | absent [not computed] | absent [not computed] | absent [not computed] |
| Current ratio | 2.31x [plausible] | 2.80x [plausible] | 2.91x [plausible] |
| Operating margin | 1.1% [plausible] | -2.1% [plausible] | 2.8% [plausible] |
| Total margin | 1.4% [plausible] | -1.3% [plausible] | 3.8% [plausible] |
| Patient revenue share | 80.7% [plausible] | 77.3% [plausible] | 76.7% [plausible] |
| Grant dependency | 14.6% [plausible] | 15.8% [plausible] | 16.8% [plausible] |
| Salaries share | absent [not computed] | absent [not computed] | absent [not computed] |
| Days in patient receivables | 30 days [plausible] | 26 days [plausible] | 35 days [plausible] |
| Debt to net assets | 0.18x [plausible] | 0.24x [plausible] | 0.29x [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 (Hackley Community Care 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, "Hackley Community Care Center, Inc.", https://astrelis.co/providers/health_center/231184, 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.