# Sunset Park Health Council, Inc

Health Center, NY
Page: https://astrelis.co/providers/health_center/331951  
This twin: https://astrelis.co/providers/health_center/331951.md  
CMS Certification Number (CCN): 331951  
Release: 2321a4fc37a7 (2026-10-22)

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

- **Operating margin (FY2025):** -425.3%. Astrelis calculation. Definition: https://astrelis.co/methodology#health-center
- **Total operating revenue (FY2025):** $22.6M. Reported value. Definition: https://astrelis.co/methodology#health-center
- **Total margin (including nonoperating) (FY2025):** -1.6%. 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

### Community Health Project, Inc. d/b/a Michael Callen-Audre Lorde CHC, NY

Match to this profile: identifier conflict: the EIN the dataset carries for this CCN differs from 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-0000401755
- FY ending 2024-06-30 (audit year 2024): ties in full; audit as filed https://app.fac.gov/dissemination/summary/2024-06-GSAFAC-0000353262
- FY ending 2023-06-30 (audit year 2023): ties in full; audit as filed https://app.fac.gov/dissemination/summary/2023-06-GSAFAC-0000027625

| Line | FY ending 2025-06-30 | FY ending 2024-06-30 | FY ending 2023-06-30 |
|---|---:|---:|---:|
| cash and investments (current) (Statement of financial position) | 25,086,800 [derived, p.6] | 19,980,195 [derived, p.6] | 9,693,489 [derived, p.6] |
| patient receivables, net (Statement of financial position) | 7,923,501 [derived, p.6] | 4,348,800 [derived, p.6] | 8,548,380 [derived, p.6] |
| grants and other receivables (Statement of financial position) | 13,066,560 [derived, p.6] | 9,659,732 [derived, p.6] | 8,494,544 [derived, p.6] |
| other current assets (Statement of financial position) | 3,373,112 [derived, p.6] | 2,662,220 [derived, p.6] | 2,235,306 [derived, p.6] |
| TOTAL CURRENT ASSETS (Statement of financial position) | 49,449,973 [extracted, p.6] | 36,650,947 [extracted, p.6] | 28,971,719 [extracted, p.6] |
| property and equipment, net (Statement of financial position) | 25,558,927 [derived, p.6] | 23,657,484 [derived, p.6] | 24,523,445 [derived, p.6] |
| other long-term assets (Statement of financial position) | 31,965,683 [derived, p.6] | 32,983,204 [derived, p.6] | 33,981,121 [derived, p.6] |
| TOTAL ASSETS (Statement of financial position) | 106,974,583 [extracted, p.6] | 93,291,635 [extracted, p.6] | 87,476,285 [extracted, p.6] |
| payables and accrued expenses (Statement of financial position) | 10,077,737 [derived, p.7] | 8,387,244 [derived, p.7] | 8,519,773 [derived, p.7] |
| deferred revenue (Statement of financial position) | 12,814,713 [derived, p.7] | 12,629,091 [derived, p.7] | absent (not printed, or not read) |
| current debt and leases (Statement of financial position) | 1,340,450 [derived, p.7] | 1,374,546 [derived, p.7] | 1,573,560 [derived, p.7] |
| other current liabilities (Statement of financial position) | 3,451,655 [derived, p.7] | 5,204,936 [derived, p.7] | 8,893,096 [derived, p.7] |
| TOTAL CURRENT LIABILITIES (Statement of financial position) | 27,684,555 [extracted, p.7] | 27,595,817 [extracted, p.7] | 18,986,429 [extracted, p.7] |
| long-term debt and leases (Statement of financial position) | 40,734,853 [derived, p.7] | 38,922,354 [derived, p.7] | 40,137,877 [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) | 68,419,408 [extracted, p.7] | 66,518,171 [extracted, p.7] | 59,124,306 [extracted, p.7] |
| net assets without donor restrictions (Statement of financial position) | 34,909,276 [derived, p.7] | 24,403,395 [derived, p.7] | 25,682,216 [derived, p.7] |
| net assets with donor restrictions (Statement of financial position) | 3,645,899 [derived, p.7] | 2,370,069 [derived, p.7] | 2,669,763 [derived, p.7] |
| TOTAL NET ASSETS (Statement of financial position) | 38,555,175 [extracted, p.7] | 26,773,464 [extracted, p.7] | 28,351,979 [extracted, p.7] |
| patient service revenue, net (Statement of activities) | 57,394,670 [derived, p.8] | 49,725,471 [derived, p.8] | 27,099,247 [derived, p.8] |
| pharmacy and 340B revenue (Statement of activities) | 79,266,988 [derived, p.8] | 66,942,787 [derived, p.8] | 64,733,449 [derived, p.8] |
| federal grants (Statement of activities) | 5,749,956 [derived, p.8] | 5,606,944 [derived, p.8] | 5,043,748 [derived, p.8] |
| other grants and contracts (Statement of activities) | 11,602,515 [derived, p.8] | 6,530,015 [derived, p.8] | 8,178,127 [derived, p.8] |
| contributions (Statement of activities) | 3,828,159 [derived, p.8] | 2,264,729 [derived, p.8] | 4,013,387 [derived, p.8] |
| other revenue (Statement of activities) | 709,908 [derived, p.8] | 615,488 [derived, p.8] | 585,258 [derived, p.8] |
| TOTAL REVENUE AND SUPPORT (Statement of activities) | 158,552,196 [extracted, p.8] | 131,685,434 [extracted, p.8] | 109,653,216 [extracted, p.8] |
| salaries and benefits (Statement of activities) | 145,776,957 [derived, p.8] | 130,419,250 [derived, p.8] | 120,778,404 [derived, p.8] |
| 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) | 354,338 [derived, p.8] | 418,570 [derived, p.8] | 640,465 [derived, p.8] |
| 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) | 146,131,295 [extracted, p.8] | 130,837,820 [extracted, p.8] | 121,418,869 [extracted, p.8] |
| OPERATING RESULT (Statement of activities) | 12,420,901 [extracted, p.8] | 847,614 [extracted, p.8] | -11,765,653 [extracted, p.8] |
| non-operating and other changes (Statement of activities) | -639,190 [derived, p.8] | -2,426,129 [derived, p.8] | -2,196,207 [derived, p.8] |
| CHANGE IN NET ASSETS (Statement of activities) | 11,781,711 [extracted, p.8] | -1,578,515 [extracted, p.8] | -13,961,860 [extracted, p.8] |
| net assets, beginning (Statement of activities) | 26,773,464 [extracted, p.8] | 28,351,979 [extracted, p.8] | 42,313,839 [extracted, p.8] |
| net assets, end (Statement of activities) | 38,555,175 [extracted, p.8] | 26,773,464 [extracted, p.8] | 28,351,979 [extracted, p.8] |

| 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 | 1.79x [plausible] | 1.33x [plausible] | 1.53x [plausible] |
| Operating margin | 7.8% [plausible] | 0.6% [plausible] | -10.7% [plausible] |
| Total margin | 7.4% [plausible] | -1.2% [plausible] | -12.7% [plausible] |
| Patient revenue share | 36.2% [plausible] | 37.8% [plausible] | 24.7% [plausible] |
| Grant dependency | 10.9% [plausible] | 9.2% [plausible] | 12.1% [plausible] |
| Salaries share | 99.8% [plausible] | 99.7% [plausible] | 99.5% [plausible] |
| Days in patient receivables | 50 days [plausible] | 32 days [plausible] | 115 days [plausible] |
| Debt to net assets | 1.09x [plausible] | 1.51x [plausible] | 1.47x [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 Project, Inc. d/b/a Michael Callen-Audre Lorde CHC; 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, "Sunset Park Health Council, Inc", https://astrelis.co/providers/health_center/331951, 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.