# Monmouth Family Health Center

Health Center, NJ
Page: https://astrelis.co/providers/health_center/311845  
This twin: https://astrelis.co/providers/health_center/311845.md  
CMS Certification Number (CCN): 311845  
Release: 2321a4fc37a7 (2026-10-22)

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

- **Total patients (UDS) (FY2024):** 13,284. Reported value. Definition: https://astrelis.co/methodology#health-center
- **Total visits (all service types) (FY2024):** 42,671. Reported value. Definition: https://astrelis.co/methodology#health-center
- **Service sites (FY2024):** 3. Reported value. Definition: https://astrelis.co/methodology#health-center
- **Uninsured patient share (FY2024):** 38.2%. Illustrative estimate. Definition: https://astrelis.co/methodology#health-center
- **Operating margin (FY2025):** -69.8%. Astrelis calculation. Definition: https://astrelis.co/methodology#health-center
- **Total operating revenue (FY2025):** $7.4M. Reported value. Definition: https://astrelis.co/methodology#health-center
- **Total margin (including nonoperating) (FY2025):** +6.6%. 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

### Monmouth Family Health Center, Inc., NJ

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 2025-03-31 (audit year 2025): ties in full; audit as filed https://app.fac.gov/dissemination/summary/2025-03-GSAFAC-0000388248
- FY ending 2024-03-31 (audit year 2024): ties in full; audit as filed https://app.fac.gov/dissemination/summary/2024-03-GSAFAC-0000344405
- FY ending 2023-03-31 (audit year 2023): ties in full; audit as filed https://app.fac.gov/dissemination/summary/2023-03-GSAFAC-0000014230

| Line | FY ending 2025-03-31 | FY ending 2024-03-31 | FY ending 2023-03-31 |
|---|---:|---:|---:|
| cash and investments (current) (Statement of financial position) | 8,827,162 [derived, p.6] | 8,324,771 [derived, p.6] | 6,149,042 [derived, p.6] |
| patient receivables, net (Statement of financial position) | 1,822,767 [derived, p.6] | 1,838,809 [derived, p.6] | 1,555,182 [derived, p.6] |
| grants and other receivables (Statement of financial position) | absent (not printed, or not read) | absent (not printed, or not read) | absent (not printed, or not read) |
| other current assets (Statement of financial position) | 243,772 [derived, p.6] | 298,922 [derived, p.6] | 280,065 [derived, p.6] |
| TOTAL CURRENT ASSETS (Statement of financial position) | 10,893,701 [extracted, p.6] | 10,462,502 [extracted, p.6] | 7,984,289 [extracted, p.6] |
| property and equipment, net (Statement of financial position) | 1,547,132 [derived, p.6] | 2,086,220 [derived, p.6] | 2,817,784 [derived, p.6] |
| other long-term assets (Statement of financial position) | 1,993,033 [derived, p.6] | 2,466,958 [derived, p.6] | 2,929,195 [derived, p.6] |
| TOTAL ASSETS (Statement of financial position) | 14,433,866 [extracted, p.6] | 15,015,680 [extracted, p.6] | 13,731,268 [extracted, p.6] |
| payables and accrued expenses (Statement of financial position) | 1,656,743 [derived, p.6] | 1,223,431 [derived, p.6] | 1,317,344 [derived, p.6] |
| deferred revenue (Statement of financial position) | 26,681 [derived, p.6] | 901,535 [derived, p.6] | absent (not printed, or not read) |
| current debt and leases (Statement of financial position) | 471,191 [derived, p.6] | 477,341 [derived, p.6] | 455,121 [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) | 2,154,615 [extracted, p.6] | 2,602,307 [extracted, p.6] | 1,772,465 [extracted, p.6] |
| long-term debt and leases (Statement of financial position) | 1,564,256 [derived, p.6] | 2,035,449 [derived, p.6] | 2,512,790 [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) | 3,718,871 [extracted, p.6] | 4,637,756 [extracted, p.6] | 4,285,255 [extracted, p.6] |
| net assets without donor restrictions (Statement of financial position) | 10,714,995 [derived, p.6] | 10,377,924 [derived, p.6] | 9,446,013 [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) | 10,714,995 [extracted, p.6] | 10,377,924 [extracted, p.6] | 9,446,013 [extracted, p.6] |
| patient service revenue, net (Statement of activities) | 6,665,083 [derived, p.7] | 7,208,178 [derived, p.7] | 6,235,374 [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) | 3,750,327 [derived, p.7] | 3,960,944 [derived, p.7] | 3,540,055 [derived, p.7] |
| contributions (Statement of activities) | 842,351 [derived, p.7] | 693,688 [derived, p.7] | 645,074 [derived, p.7] |
| other revenue (Statement of activities) | 1,419,740 [derived, p.7] | 1,443,688 [derived, p.7] | 30,143 [derived, p.7] |
| TOTAL REVENUE AND SUPPORT (Statement of activities) | 12,677,501 [extracted, p.7] | 13,306,498 [extracted, p.7] | 10,450,646 [extracted, p.7] |
| salaries and benefits (Statement of activities) | 11,709,254 [derived, p.7] | 11,634,010 [derived, p.7] | 10,625,529 [derived, p.7] |
| 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) | 11,709,254 [extracted, p.7] | 11,634,010 [extracted, p.7] | 10,625,529 [extracted, p.7] |
| OPERATING RESULT (Statement of activities) | 968,247 [extracted, p.7] | 1,672,488 [extracted, p.7] | -174,883 [extracted, p.7] |
| non-operating and other changes (Statement of activities) | -631,176 [derived, p.7] | -740,577 [derived, p.7] | 385,280 [derived, p.7] |
| CHANGE IN NET ASSETS (Statement of activities) | 337,071 [extracted, p.7] | 931,911 [extracted, p.7] | 210,397 [extracted, p.7] |
| net assets, beginning (Statement of activities) | 10,377,924 [extracted, p.7] | 9,446,013 [extracted, p.7] | 9,235,616 [extracted, p.7] |
| net assets, end (Statement of activities) | 10,714,995 [extracted, p.7] | 10,377,924 [extracted, p.7] | 9,446,013 [extracted, p.7] |

| Ratio | FY ending 2025-03-31 | FY ending 2024-03-31 | FY ending 2023-03-31 |
|---|---:|---:|---:|
| Days cash on hand | absent [not computed] | absent [not computed] | absent [not computed] |
| Current ratio | 5.06x [plausible] | 4.02x [plausible] | 4.50x [plausible] |
| Operating margin | 7.6% [plausible] | 12.6% [plausible] | -1.7% [plausible] |
| Total margin | 2.7% [plausible] | 7.0% [plausible] | 2.0% [plausible] |
| Patient revenue share | 52.6% [plausible] | 54.2% [plausible] | 59.7% [plausible] |
| Grant dependency | absent [not computed] | absent [not computed] | absent [not computed] |
| Salaries share | 100.0% [plausible] | 100.0% [plausible] | 100.0% [plausible] |
| Days in patient receivables | 100 days [plausible] | 93 days [plausible] | 91 days [plausible] |
| Debt to net assets | 0.19x [plausible] | 0.24x [plausible] | 0.31x [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 (Monmouth Family Health 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, "Monmouth Family Health Center", https://astrelis.co/providers/health_center/311845, 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.