# Coal Country Community Health Center - Beulah

Health Center, ND
Page: https://astrelis.co/providers/health_center/351810  
This twin: https://astrelis.co/providers/health_center/351810.md  
CMS Certification Number (CCN): 351810  
Release: 2321a4fc37a7 (2026-10-22)

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

- **Operating margin (FY2025):** -85.8%. Astrelis calculation. Definition: https://astrelis.co/methodology#health-center
- **Total operating revenue (FY2025):** $9.5M. Reported value. Definition: https://astrelis.co/methodology#health-center
- **Total margin (including nonoperating) (FY2025):** -0.5%. 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

### Coal Country Community Health Center, ND

Match to this profile: matched by name (method: exact name and state (FACLAND tier 1)).

- FY ending 2025-04-30 (audit year 2025): ties in full; audit as filed https://app.fac.gov/dissemination/summary/2025-04-GSAFAC-0000384540
- FY ending 2024-04-30 (audit year 2024): ties in full; audit as filed https://app.fac.gov/dissemination/summary/2024-04-GSAFAC-0000055233
- FY ending 2023-04-30 (audit year 2023): ties in full; audit as filed https://app.fac.gov/dissemination/summary/2023-04-GSAFAC-0000009497

| Line | FY ending 2025-04-30 | FY ending 2024-04-30 | FY ending 2023-04-30 |
|---|---:|---:|---:|
| cash and investments (current) (Statement of financial position) | 6,424,072 [derived, p.6] | 6,243,818 [derived, p.6] | 6,726,159 [derived, p.6] |
| patient receivables, net (Statement of financial position) | 1,354,121 [derived, p.6] | 1,156,911 [derived, p.6] | 935,444 [derived, p.6] |
| grants and other receivables (Statement of financial position) | 963,461 [derived, p.6] | 509,614 [derived, p.6] | 836,689 [derived, p.6] |
| other current assets (Statement of financial position) | 459,788 [derived, p.6] | 263,798 [derived, p.6] | 323,733 [derived, p.6] |
| TOTAL CURRENT ASSETS (Statement of financial position) | 9,201,442 [extracted, p.6] | 8,174,141 [extracted, p.6] | 8,822,025 [extracted, p.6] |
| property and equipment, net (Statement of financial position) | 6,607,047 [derived, p.6] | 7,329,932 [derived, p.6] | 7,993,781 [derived, p.6] |
| other long-term assets (Statement of financial position) | 645,698 [derived, p.6] | 114,028 [derived, p.6] | 374,046 [derived, p.6] |
| TOTAL ASSETS (Statement of financial position) | 16,454,187 [extracted, p.6] | 15,618,101 [extracted, p.6] | 17,189,852 [extracted, p.6] |
| payables and accrued expenses (Statement of financial position) | 1,638,615 [derived, p.6] | 1,345,802 [derived, p.6] | 1,232,718 [derived, p.6] |
| deferred revenue (Statement of financial position) | 229,018 [derived, p.6] | absent (not printed, or not read) | absent (not printed, or not read) |
| current debt and leases (Statement of financial position) | 420,546 [derived, p.6] | 165,927 [derived, p.6] | 319,566 [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) | 2,288,179 [extracted, p.6] | 1,511,729 [extracted, p.6] | 1,552,284 [extracted, p.6] |
| long-term debt and leases (Statement of financial position) | 3,095,367 [derived, p.6] | 2,947,393 [derived, p.6] | 3,108,945 [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) | 5,383,546 [extracted, p.6] | 4,459,122 [extracted, p.6] | 4,661,229 [extracted, p.6] |
| net assets without donor restrictions (Statement of financial position) | 11,070,641 [derived, p.6] | 11,158,979 [derived, p.6] | 12,528,623 [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) | 11,070,641 [extracted, p.6] | 11,158,979 [extracted, p.6] | 12,528,623 [extracted, p.6] |
| patient service revenue, net (Statement of activities) | 9,516,256 [derived, p.7] | 8,359,513 [derived, p.7] | 7,717,594 [derived, p.7] |
| pharmacy and 340B revenue (Statement of activities) | 3,558,255 [derived, p.7] | 3,718,303 [derived, p.7] | 3,094,905 [derived, p.7] |
| federal grants (Statement of activities) | 646,433 [derived, p.7] | absent (not printed, or not read) | 118 [derived, p.7] |
| other grants and contracts (Statement of activities) | 3,241,269 [derived, p.7] | 3,326,081 [derived, p.7] | 4,273,776 [derived, p.7] |
| contributions (Statement of activities) | absent (not printed, or not read) | absent (not printed, or not read) | absent (not printed, or not read) |
| other revenue (Statement of activities) | 514,302 [derived, p.7] | 622,906 [derived, p.7] | 819,208 [derived, p.7] |
| TOTAL REVENUE AND SUPPORT (Statement of activities) | 17,476,515 [extracted, p.7] | 16,026,803 [extracted, p.7] | 15,905,601 [extracted, p.7] |
| salaries and benefits (Statement of activities) | 11,258,128 [derived, p.7] | 10,929,045 [derived, p.7] | 10,045,033 [derived, p.7] |
| supplies and pharmaceuticals (Statement of activities) | 2,005,649 [derived, p.7] | 1,811,921 [derived, p.7] | 1,511,758 [derived, p.7] |
| purchased and professional services (Statement of activities) | 2,160,437 [derived, p.7] | 2,274,726 [derived, p.7] | 2,127,908 [derived, p.7] |
| occupancy (Statement of activities) | 569,173 [derived, p.7] | 714,582 [derived, p.7] | 722,165 [derived, p.7] |
| depreciation and amortization (Statement of activities) | 867,241 [derived, p.7] | 991,999 [derived, p.7] | 864,274 [derived, p.7] |
| interest (Statement of activities) | 28,669 [derived, p.7] | 30,664 [derived, p.7] | 31,764 [derived, p.7] |
| other expenses (Statement of activities) | 788,382 [derived, p.7] | 643,510 [derived, p.7] | 792,146 [derived, p.7] |
| TOTAL EXPENSES (Statement of activities) | 17,677,679 [extracted, p.7] | 17,396,447 [extracted, p.7] | 16,095,048 [extracted, p.7] |
| OPERATING RESULT (Statement of activities) | -201,164 [extracted, p.7] | -1,369,644 [extracted, p.7] | -189,447 [extracted, p.7] |
| non-operating and other changes (Statement of activities) | 112,826 [derived, p.7] | absent (not printed, or not read) | 467,755 [derived, p.7] |
| CHANGE IN NET ASSETS (Statement of activities) | -88,338 [extracted, p.7] | -1,369,644 [extracted, p.7] | 278,308 [extracted, p.7] |
| net assets, beginning (Statement of activities) | 11,158,979 [extracted, p.7] | 12,528,623 [extracted, p.7] | 12,250,315 [extracted, p.7] |
| net assets, end (Statement of activities) | 11,070,641 [extracted, p.7] | 11,158,979 [extracted, p.7] | 12,528,623 [extracted, p.7] |

| Ratio | FY ending 2025-04-30 | FY ending 2024-04-30 | FY ending 2023-04-30 |
|---|---:|---:|---:|
| Days cash on hand | 139 days [plausible] | 139 days [plausible] | 161 days [plausible] |
| Current ratio | 4.02x [plausible] | 5.41x [plausible] | 5.68x [plausible] |
| Operating margin | -1.2% [plausible] | -8.5% [plausible] | -1.2% [plausible] |
| Total margin | -0.5% [plausible] | -8.5% [plausible] | 1.7% [plausible] |
| Patient revenue share | 54.5% [plausible] | 52.2% [plausible] | 48.5% [plausible] |
| Grant dependency | 22.2% [plausible] | absent [not computed] | 26.9% [plausible] |
| Salaries share | 63.7% [plausible] | 62.8% [plausible] | 62.4% [plausible] |
| Days in patient receivables | 52 days [plausible] | 51 days [plausible] | 44 days [plausible] |
| Debt to net assets | 0.32x [plausible] | 0.28x [plausible] | 0.27x [plausible] |
| Health center award share | absent [not computed] | absent [not computed] | absent [not computed] |

## Sources

Organization not established: no HRSA Uniform Data System organization is attached to this site, so no organization figure is read. CMS HCRIS cost reports, form CMS-224-14, as filed (the Medicare cost-report appendix). Federal Audit Clearinghouse single audits as filed (Coal Country Community Health Center; FAC-11 template snapshot, SRC-FAC-001); the organization match is matched by name.

Methodology: https://astrelis.co/methodology · Data sources: https://astrelis.co/data-sources · Data philosophy: https://astrelis.co/data-philosophy

## Cite this page

Astrelis Atlas, "Coal Country Community Health Center - Beulah", https://astrelis.co/providers/health_center/351810, 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.