# Community Health & Social Services Center, Inc.

Health Center, MI
Page: https://astrelis.co/providers/health_center/231849  
This twin: https://astrelis.co/providers/health_center/231849.md  
CMS Certification Number (CCN): 231849  
Release: 2321a4fc37a7 (2026-10-22)

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

- **Total patients (UDS) (FY2024):** 10,798. Reported value. Definition: https://astrelis.co/methodology#health-center
- **Total visits (all service types) (FY2024):** 33,990. Reported value. Definition: https://astrelis.co/methodology#health-center
- **Service sites (FY2024):** 7. Reported value. Definition: https://astrelis.co/methodology#health-center
- **Uninsured patient share (FY2024):** 36.6%. Illustrative estimate. Definition: https://astrelis.co/methodology#health-center
- **Operating margin (FY2025):** -154.0%. Astrelis calculation. Definition: https://astrelis.co/methodology#health-center
- **Total operating revenue (FY2025):** $8.2M. Reported value. Definition: https://astrelis.co/methodology#health-center
- **Total margin (including nonoperating) (FY2025):** -5.3%. 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

### COMMUNITY HEALTH AND SOCIAL SERVICES CENTER, INC, MI

Match to this profile: identifier verified: the EIN the dataset carries for this CCN agrees with the filed EIN (method: address and ZIP (FACLAND tier 3)).

- FY ending 2025-09-30 (audit year 2025): ties in full; audit as filed https://app.fac.gov/dissemination/summary/2025-09-GSAFAC-0000423685
- FY ending 2024-09-30 (audit year 2024): ties in full; audit as filed https://app.fac.gov/dissemination/summary/2024-09-GSAFAC-0000372153
- FY ending 2023-09-30 (audit year 2023): ties in full; audit as filed https://app.fac.gov/dissemination/summary/2023-09-GSAFAC-0000034993

| Line | FY ending 2025-09-30 | FY ending 2024-09-30 | FY ending 2023-09-30 |
|---|---:|---:|---:|
| cash and investments (current) (Statement of financial position) | absent (not printed, or not read) | 1,103,393 [derived, p.6] | 1,992,437 [derived, p.6] |
| patient receivables, net (Statement of financial position) | 2,956,535 [derived, p.6] | 1,094,482 [derived, p.6] | 885,336 [derived, p.6] |
| grants and other receivables (Statement of financial position) | 910,791 [derived, p.6] | 549,464 [derived, p.6] | 703,630 [derived, p.6] |
| other current assets (Statement of financial position) | 134,897 [derived, p.6] | 147,756 [derived, p.6] | 138,368 [derived, p.6] |
| TOTAL CURRENT ASSETS (Statement of financial position) | 4,002,223 [extracted, p.6] | 2,895,095 [extracted, p.6] | 3,719,771 [extracted, p.6] |
| property and equipment, net (Statement of financial position) | 11,314,424 [derived, p.6] | 11,363,892 [derived, p.6] | 11,130,831 [derived, p.6] |
| other long-term assets (Statement of financial position) | 321,929 [derived, p.6] | 851,287 [derived, p.6] | 430,450 [derived, p.6] |
| TOTAL ASSETS (Statement of financial position) | 15,638,576 [extracted, p.6] | 15,110,274 [extracted, p.6] | 15,281,052 [extracted, p.6] |
| payables and accrued expenses (Statement of financial position) | 4,165,368 [derived, p.7] | 2,436,843 [derived, p.7] | 970,546 [derived, p.7] |
| deferred revenue (Statement of financial position) | 844,033 [derived, p.7] | 764,170 [derived, p.7] | 57,726 [derived, p.7] |
| current debt and leases (Statement of financial position) | 284,601 [derived, p.7] | 39,140 [derived, p.7] | 36,201 [derived, p.7] |
| 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) | 5,294,002 [extracted, p.7] | 3,240,153 [extracted, p.7] | 1,064,473 [extracted, p.7] |
| long-term debt and leases (Statement of financial position) | 31,541 [derived, p.7] | 66,209 [derived, p.7] | 76,239 [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) | 5,325,543 [extracted, p.7] | 3,306,362 [extracted, p.7] | 1,140,712 [extracted, p.7] |
| net assets without donor restrictions (Statement of financial position) | 10,313,033 [derived, p.7] | 11,803,912 [derived, p.7] | 14,140,340 [derived, p.7] |
| 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) | 10,313,033 [extracted, p.7] | 11,803,912 [extracted, p.7] | 14,140,340 [extracted, p.7] |
| patient service revenue, net (Statement of activities) | 8,945,170 [derived, p.8] | 6,515,949 [derived, p.8] | 5,407,429 [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) | 5,941,493 [derived, p.8] | 6,432,435 [derived, p.8] | 6,962,151 [derived, p.8] |
| other grants and contracts (Statement of activities) | 1,964,666 [derived, p.8] | 1,503,986 [derived, p.8] | 1,550,024 [derived, p.8] |
| contributions (Statement of activities) | 2,154,196 [derived, p.8] | 1,207,419 [derived, p.8] | 95,140 [derived, p.8] |
| other revenue (Statement of activities) | 309,434 [derived, p.8] | 389,968 [derived, p.8] | 475,963 [derived, p.8] |
| TOTAL REVENUE AND SUPPORT (Statement of activities) | 19,314,959 [extracted, p.8] | 16,049,757 [extracted, p.8] | 14,490,707 [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) | 20,805,838 [derived, p.8] | 18,386,185 [derived, p.8] | 15,117,613 [derived, p.8] |
| TOTAL EXPENSES (Statement of activities) | 20,805,838 [extracted, p.8] | 18,386,185 [extracted, p.8] | 15,117,613 [extracted, p.8] |
| 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) | -1,490,879 [extracted, p.8] | -2,336,428 [extracted, p.8] | -626,906 [extracted, p.8] |
| net assets, beginning (Statement of activities) | 11,803,912 [extracted, p.8] | 14,140,340 [extracted, p.8] | 14,767,246 [extracted, p.8] |
| net assets, end (Statement of activities) | 10,313,033 [extracted, p.8] | 11,803,912 [extracted, p.8] | 14,140,340 [extracted, p.8] |

| Ratio | FY ending 2025-09-30 | FY ending 2024-09-30 | FY ending 2023-09-30 |
|---|---:|---:|---:|
| Days cash on hand | absent [not computed] | absent [not computed] | absent [not computed] |
| Current ratio | 0.76x [plausible] | 0.89x [plausible] | 3.49x [plausible] |
| Operating margin | absent [not computed] | absent [not computed] | absent [not computed] |
| Total margin | -7.7% [plausible] | -14.6% [plausible] | -4.3% [plausible] |
| Patient revenue share | 46.3% [plausible] | 40.6% [plausible] | 37.3% [plausible] |
| Grant dependency | 40.9% [plausible] | 49.4% [plausible] | 58.7% [plausible] |
| Salaries share | absent [not computed] | absent [not computed] | absent [not computed] |
| Days in patient receivables | 121 days [plausible] | 61 days [plausible] | 60 days [plausible] |
| Debt to net assets | 0.03x [plausible] | 0.01x [plausible] | 0.01x [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 (COMMUNITY HEALTH AND SOCIAL SERVICES CENTER, INC; 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, "Community Health & Social Services Center, Inc.", https://astrelis.co/providers/health_center/231849, 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.