# East Harlem Council For Human Services, Inc.

Health Center, NY
Page: https://astrelis.co/providers/health_center/331816  
This twin: https://astrelis.co/providers/health_center/331816.md  
CMS Certification Number (CCN): 331816  
Release: 2321a4fc37a7 (2026-10-22)

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

- **Total patients (UDS) (FY2024):** 12,333. Reported value. Definition: https://astrelis.co/methodology#health-center
- **Operating margin (FY2025):** -177.4%. Astrelis calculation. Definition: https://astrelis.co/methodology#health-center
- **Service sites (FY2024):** 4. Reported value. Definition: https://astrelis.co/methodology#health-center
- **Uninsured patient share (FY2024):** 12.1%. Illustrative estimate. Definition: https://astrelis.co/methodology#health-center
- **Total operating revenue (FY2025):** $6.8M. Reported value. Definition: https://astrelis.co/methodology#health-center
- **Total margin (including nonoperating) (FY2025):** -177.4%. 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

### East Harlem Council for Human Services, Inc., NY

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-0000412965
- FY ending 2024-06-30 (audit year 2024): ties in full; audit as filed https://app.fac.gov/dissemination/summary/2024-06-GSAFAC-0000355881
- FY ending 2023-06-30 (audit year 2023): ties in full; audit as filed https://app.fac.gov/dissemination/summary/2023-06-GSAFAC-0000026853

| Line | FY ending 2025-06-30 | FY ending 2024-06-30 | FY ending 2023-06-30 |
|---|---:|---:|---:|
| cash and investments (current) (Statement of financial position) | 7,623,830 [derived, p.6] | 7,500,374 [derived, p.6] | 6,404,908 [derived, p.6] |
| patient receivables, net (Statement of financial position) | 1,124,190 [derived, p.6] | 1,401,988 [derived, p.6] | 1,374,002 [derived, p.6] |
| grants and other receivables (Statement of financial position) | 1,329,116 [derived, p.6] | 1,262,485 [derived, p.6] | 1,688,858 [derived, p.6] |
| other current assets (Statement of financial position) | 1,429,272 [derived, p.6] | 314,631 [derived, p.6] | 286,472 [derived, p.6] |
| TOTAL CURRENT ASSETS (Statement of financial position) | 11,506,408 [extracted, p.6] | 10,479,478 [extracted, p.6] | 9,754,240 [extracted, p.6] |
| property and equipment, net (Statement of financial position) | 16,905,010 [derived, p.6] | 17,459,047 [derived, p.6] | 18,015,401 [derived, p.6] |
| other long-term assets (Statement of financial position) | 2,616,475 [derived, p.6] | 2,764,874 [derived, p.6] | 2,703,253 [derived, p.6] |
| TOTAL ASSETS (Statement of financial position) | 31,027,893 [extracted, p.6] | 30,703,399 [extracted, p.6] | 30,472,894 [extracted, p.6] |
| payables and accrued expenses (Statement of financial position) | 3,101,002 [derived, p.6] | 3,168,105 [derived, p.6] | 2,216,596 [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) | 494,418 [derived, p.6] | 469,210 [derived, p.6] | 374,879 [derived, p.6] |
| other current liabilities (Statement of financial position) | 2,371,224 [derived, p.6] | 2,492,714 [derived, p.6] | 280,578 [derived, p.6] |
| TOTAL CURRENT LIABILITIES (Statement of financial position) | 5,966,644 [extracted, p.6] | 6,130,029 [extracted, p.6] | 2,872,053 [extracted, p.6] |
| long-term debt and leases (Statement of financial position) | 5,219,167 [derived, p.6] | 5,692,601 [derived, p.6] | 5,785,935 [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) | 11,185,811 [extracted, p.6] | 11,822,630 [extracted, p.6] | 8,657,988 [extracted, p.6] |
| net assets without donor restrictions (Statement of financial position) | 19,842,082 [derived, p.6] | 18,880,769 [derived, p.6] | 21,814,906 [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) | 19,842,082 [extracted, p.6] | 18,880,769 [extracted, p.6] | 21,814,906 [extracted, p.6] |
| patient service revenue, net (Statement of activities) | 13,262,951 [derived, p.7] | 13,760,079 [derived, p.7] | 15,205,222 [derived, p.7] |
| pharmacy and 340B revenue (Statement of activities) | 3,990,628 [derived, p.7] | 3,583,345 [derived, p.7] | 4,189,784 [derived, p.7] |
| federal grants (Statement of activities) | 4,327,415 [derived, p.7] | 4,166,472 [derived, p.7] | 5,153,346 [derived, p.7] |
| other grants and contracts (Statement of activities) | absent (not printed, or not read) | absent (not printed, or not read) | absent (not printed, or not read) |
| contributions (Statement of activities) | 2,545,928 [derived, p.7] | 2,276,075 [derived, p.7] | 2,084,160 [derived, p.7] |
| other revenue (Statement of activities) | 4,445,166 [derived, p.7] | 2,465,898 [derived, p.7] | 671,354 [derived, p.7] |
| TOTAL REVENUE AND SUPPORT (Statement of activities) | 28,572,088 [extracted, p.7] | 26,251,869 [extracted, p.7] | 27,303,866 [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) | 28,079,979 [extracted, p.7] | 29,469,569 [extracted, p.7] | 27,879,453 [extracted, p.7] |
| OPERATING RESULT (Statement of activities) | 492,109 [extracted, p.7] | -3,217,700 [extracted, p.7] | -575,587 [extracted, p.7] |
| non-operating and other changes (Statement of activities) | 469,204 [derived, p.7] | 283,563 [derived, p.7] | 404,184 [derived, p.7] |
| CHANGE IN NET ASSETS (Statement of activities) | 961,313 [extracted, p.7] | -2,934,137 [extracted, p.7] | -171,403 [extracted, p.7] |
| net assets, beginning (Statement of activities) | 18,880,769 [extracted, p.7] | 21,814,906 [extracted, p.7] | 21,986,309 [extracted, p.7] |
| net assets, end (Statement of activities) | 19,842,082 [extracted, p.7] | 18,880,769 [extracted, p.7] | 21,814,906 [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 | 1.93x [plausible] | 1.71x [plausible] | 3.40x [plausible] |
| Operating margin | 1.7% [plausible] | -12.3% [plausible] | -2.1% [plausible] |
| Total margin | 3.4% [plausible] | -11.2% [plausible] | -0.6% [plausible] |
| Patient revenue share | 46.4% [plausible] | 52.4% [plausible] | 55.7% [plausible] |
| Grant dependency | absent [not computed] | absent [not computed] | absent [not computed] |
| Salaries share | absent [not computed] | absent [not computed] | absent [not computed] |
| Days in patient receivables | 31 days [plausible] | 37 days [plausible] | 33 days [plausible] |
| Debt to net assets | 0.29x [plausible] | 0.33x [plausible] | 0.28x [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 (East Harlem Council for Human Services, 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, "East Harlem Council For Human Services, Inc.", https://astrelis.co/providers/health_center/331816, 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.