# Charlotte Community Health Clinic, Inc

Health Center, NC
Page: https://astrelis.co/providers/health_center/341029  
This twin: https://astrelis.co/providers/health_center/341029.md  
CMS Certification Number (CCN): 341029  
Release: 2321a4fc37a7 (2026-10-22)

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

- **Total patients (UDS) (FY2024):** 6,397. Reported value. Definition: https://astrelis.co/methodology#health-center
- **Operating margin (FY2025):** -192.6%. Astrelis calculation. Definition: https://astrelis.co/methodology#health-center
- **Service sites (FY2024):** 8. Reported value. Definition: https://astrelis.co/methodology#health-center
- **Uninsured patient share (FY2024):** 59.3%. Illustrative estimate. Definition: https://astrelis.co/methodology#health-center
- **Total operating revenue (FY2025):** $3.4M. Reported value. Definition: https://astrelis.co/methodology#health-center
- **Total margin (including nonoperating) (FY2025):** -10.4%. 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

### CHARLOTTE COMMUNITY HEALTH CLINIC, INC., NC

Match to this profile: identifier conflict: the EIN the dataset carries for this CCN differs from the filed EIN (method: normalized name and ZIP (FACLAND tier 2)).

- FY ending 2025-12-31 (audit year 2025): ties in full; audit as filed https://app.fac.gov/dissemination/summary/2025-12-GSAFAC-0000429855
- FY ending 2024-12-31 (audit year 2024): ties in full; audit as filed https://app.fac.gov/dissemination/summary/2024-12-GSAFAC-0000376763
- FY ending 2023-12-31 (audit year 2023): ties in full; audit as filed https://app.fac.gov/dissemination/summary/2023-12-GSAFAC-0000068289

| Line | FY ending 2025-12-31 | FY ending 2024-12-31 | FY ending 2023-12-31 |
|---|---:|---:|---:|
| cash and investments (current) (Statement of financial position) | 439,204 [derived, p.6] | 1,255,036 [derived, p.6] | 1,588,974 [derived, p.6] |
| patient receivables, net (Statement of financial position) | 854,732 [derived, p.6] | 512,043 [derived, p.6] | 406,538 [derived, p.6] |
| grants and other receivables (Statement of financial position) | 878,160 [derived, p.6] | 1,153,963 [derived, p.6] | 1,092,676 [derived, p.6] |
| other current assets (Statement of financial position) | 216,004 [derived, p.6] | 197,888 [derived, p.6] | 290,786 [derived, p.6] |
| TOTAL CURRENT ASSETS (Statement of financial position) | 2,388,100 [extracted, p.6] | 3,118,930 [extracted, p.6] | 3,378,974 [extracted, p.6] |
| property and equipment, net (Statement of financial position) | 3,018,183 [derived, p.6] | 3,350,532 [derived, p.6] | 2,328,287 [derived, p.6] |
| other long-term assets (Statement of financial position) | 1,550,810 [derived, p.6] | 1,942,315 [derived, p.6] | 1,587,425 [derived, p.6] |
| TOTAL ASSETS (Statement of financial position) | 6,957,093 [extracted, p.6] | 8,411,777 [extracted, p.6] | 7,294,686 [extracted, p.6] |
| payables and accrued expenses (Statement of financial position) | 1,693,823 [derived, p.6] | 989,125 [derived, p.6] | 731,909 [derived, p.6] |
| deferred revenue (Statement of financial position) | 15,692 [derived, p.6] | 272,961 [derived, p.6] | 22,383 [derived, p.6] |
| current debt and leases (Statement of financial position) | 120,867 [derived, p.6] | 113,638 [derived, p.6] | 105,599 [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) | 1,830,382 [extracted, p.6] | 1,375,724 [extracted, p.6] | 859,891 [extracted, p.6] |
| long-term debt and leases (Statement of financial position) | absent (not printed, or not read) | absent (not printed, or not read) | absent (not printed, or not read) |
| other long-term liabilities (Statement of financial position) | 501,718 [derived, p.6] | 621,127 [derived, p.6] | 732,450 [derived, p.6] |
| TOTAL LIABILITIES (Statement of financial position) | 2,332,100 [extracted, p.6] | 1,996,851 [extracted, p.6] | 1,592,341 [extracted, p.6] |
| net assets without donor restrictions (Statement of financial position) | 2,446,354 [derived, p.6] | 3,353,569 [derived, p.6] | 3,117,063 [derived, p.6] |
| net assets with donor restrictions (Statement of financial position) | 2,178,639 [derived, p.6] | 3,061,357 [derived, p.6] | 2,585,282 [derived, p.6] |
| TOTAL NET ASSETS (Statement of financial position) | 4,624,993 [extracted, p.6] | 6,414,926 [extracted, p.6] | 5,702,345 [extracted, p.6] |
| patient service revenue, net (Statement of activities) | 4,202,860 [derived, p.7] | 2,286,259 [derived, p.7] | 1,403,781 [derived, p.7] |
| pharmacy and 340B revenue (Statement of activities) | 445,062 [derived, p.7] | 458,065 [derived, p.7] | 736,196 [derived, p.7] |
| 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) | 300,000 [derived, p.7] | 500,000 [derived, p.7] | 402,400 [derived, p.7] |
| contributions (Statement of activities) | 1,409,406 [derived, p.7] | 1,619,360 [derived, p.7] | 1,676,642 [derived, p.7] |
| other revenue (Statement of activities) | 4,579,087 [derived, p.7] | 5,158,314 [derived, p.7] | 4,547,802 [derived, p.7] |
| TOTAL REVENUE AND SUPPORT (Statement of activities) | 10,936,415 [extracted, p.7] | 10,021,998 [extracted, p.7] | 8,766,821 [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) | 12,192,686 [extracted, p.7] | 10,862,533 [extracted, p.7] | 9,414,446 [extracted, p.7] |
| OPERATING RESULT (Statement of activities) | -1,256,271 [extracted, p.7] | -840,535 [extracted, p.7] | -647,625 [extracted, p.7] |
| non-operating and other changes (Statement of activities) | -533,662 [derived, p.7] | 1,553,116 [derived, p.7] | 619,227 [derived, p.7] |
| CHANGE IN NET ASSETS (Statement of activities) | -1,789,933 [extracted, p.7] | 712,581 [extracted, p.7] | -28,398 [extracted, p.7] |
| net assets, beginning (Statement of activities) | 6,414,926 [extracted, p.7] | 5,702,345 [extracted, p.7] | 5,730,743 [extracted, p.7] |
| net assets, end (Statement of activities) | 4,624,993 [extracted, p.7] | 6,414,926 [extracted, p.7] | 5,702,345 [extracted, p.7] |

| 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 | 1.30x [plausible] | 2.27x [plausible] | 3.93x [plausible] |
| Operating margin | -11.5% [plausible] | -8.4% [plausible] | -7.4% [plausible] |
| Total margin | -16.4% [plausible] | 7.1% [plausible] | -0.3% [plausible] |
| Patient revenue share | 38.4% [plausible] | 22.8% [plausible] | 16.0% [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 | 74 days [plausible] | 82 days [plausible] | 106 days [plausible] |
| Debt to net assets | absent [not computed] | absent [not computed] | absent [not computed] |
| 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 (CHARLOTTE COMMUNITY HEALTH CLINIC, 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, "Charlotte Community Health Clinic, Inc", https://astrelis.co/providers/health_center/341029, 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.