# Berks Community Health Center

Health Center, PA
Page: https://astrelis.co/providers/health_center/391034  
This twin: https://astrelis.co/providers/health_center/391034.md  
CMS Certification Number (CCN): 391034  
Release: 2321a4fc37a7 (2026-10-22)

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

- **Total patients (UDS) (FY2024):** 20,324. Reported value. Definition: https://astrelis.co/methodology#health-center
- **Operating margin (FY2025):** -92.2%. Astrelis calculation. Definition: https://astrelis.co/methodology#health-center
- **Service sites (FY2024):** 5. Reported value. Definition: https://astrelis.co/methodology#health-center
- **Uninsured patient share (FY2024):** 18.5%. Illustrative estimate. Definition: https://astrelis.co/methodology#health-center
- **Total operating revenue (FY2025):** $11.2M. Reported value. Definition: https://astrelis.co/methodology#health-center
- **Total margin (including nonoperating) (FY2025):** -13.1%. 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

### BERKS COMMUNITY HEALTH CENTER, PA

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 2025-12-31 (audit year 2025): ties in full; audit as filed https://app.fac.gov/dissemination/summary/2025-12-GSAFAC-0000427484
- FY ending 2024-12-31 (audit year 2024): ties in full; audit as filed https://app.fac.gov/dissemination/summary/2024-12-GSAFAC-0000386055
- FY ending 2023-12-31 (audit year 2023): ties in full; audit as filed https://app.fac.gov/dissemination/summary/2023-12-GSAFAC-0000054044

| Line | FY ending 2025-12-31 | FY ending 2024-12-31 | FY ending 2023-12-31 |
|---|---:|---:|---:|
| cash and investments (current) (Statement of financial position) | 531,485 [derived, p.6] | 1,035,469 [derived, p.6] | 238,974 [derived, p.6] |
| patient receivables, net (Statement of financial position) | 992,582 [derived, p.6] | 2,101,074 [derived, p.6] | 2,146,696 [derived, p.6] |
| grants and other receivables (Statement of financial position) | 52,523 [derived, p.6] | 245,480 [derived, p.6] | 51,369 [derived, p.6] |
| other current assets (Statement of financial position) | 480,330 [derived, p.6] | 497,833 [derived, p.6] | 207,864 [derived, p.6] |
| TOTAL CURRENT ASSETS (Statement of financial position) | 2,056,920 [extracted, p.6] | 3,879,856 [extracted, p.6] | 2,644,903 [extracted, p.6] |
| property and equipment, net (Statement of financial position) | 5,221,987 [derived, p.6] | 5,375,634 [derived, p.6] | 5,916,322 [derived, p.6] |
| other long-term assets (Statement of financial position) | 7,329,583 [derived, p.6] | 9,593,130 [derived, p.6] | 7,831,706 [derived, p.6] |
| TOTAL ASSETS (Statement of financial position) | 14,608,490 [extracted, p.6] | 18,848,620 [extracted, p.6] | 16,392,931 [extracted, p.6] |
| payables and accrued expenses (Statement of financial position) | 2,906,738 [derived, p.6] | 3,723,483 [derived, p.6] | 2,444,907 [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) | 905,022 [derived, p.6] | 907,179 [derived, p.6] | 787,462 [derived, p.6] |
| other current liabilities (Statement of financial position) | absent (not printed, or not read) | absent (not printed, or not read) | 57,121 [derived, p.6] |
| TOTAL CURRENT LIABILITIES (Statement of financial position) | 3,811,760 [extracted, p.6] | 4,630,662 [extracted, p.6] | 3,289,490 [extracted, p.6] |
| long-term debt and leases (Statement of financial position) | 4,401,956 [derived, p.6] | 5,294,539 [derived, p.6] | 5,749,910 [derived, p.6] |
| other long-term liabilities (Statement of financial position) | 102,812 [derived, p.6] | 197,245 [derived, p.6] | 409,469 [derived, p.6] |
| TOTAL LIABILITIES (Statement of financial position) | 8,316,528 [extracted, p.6] | 10,122,446 [extracted, p.6] | 9,448,869 [extracted, p.6] |
| net assets without donor restrictions (Statement of financial position) | 6,166,962 [derived, p.6] | 8,726,174 [derived, p.6] | 6,944,062 [derived, p.6] |
| net assets with donor restrictions (Statement of financial position) | 125,000 [derived, p.6] | absent (not printed, or not read) | absent (not printed, or not read) |
| TOTAL NET ASSETS (Statement of financial position) | 6,291,962 [extracted, p.6] | 8,726,174 [extracted, p.6] | 6,944,062 [extracted, p.6] |
| patient service revenue, net (Statement of activities) | 11,410,884 [derived, p.7] | 11,572,045 [derived, p.7] | 11,312,508 [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) | 3,651,468 [derived, p.7] | 8,568,257 [derived, p.7] | 3,834,149 [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) | 3,625,969 [derived, p.7] | 3,565,950 [derived, p.7] | 3,589,320 [derived, p.7] |
| TOTAL REVENUE AND SUPPORT (Statement of activities) | 18,688,321 [extracted, p.7] | 23,706,252 [extracted, p.7] | 18,735,977 [extracted, p.7] |
| salaries and benefits (Statement of activities) | 14,569,586 [derived, p.7] | 14,633,270 [derived, p.7] | 13,016,216 [derived, p.7] |
| supplies and pharmaceuticals (Statement of activities) | 2,166,519 [derived, p.7] | 1,970,459 [derived, p.7] | 2,165,678 [derived, p.7] |
| purchased and professional services (Statement of activities) | 1,561,600 [derived, p.7] | 1,517,412 [derived, p.7] | 1,370,640 [derived, p.7] |
| occupancy (Statement of activities) | 1,082,814 [derived, p.7] | 1,273,052 [derived, p.7] | 1,309,633 [derived, p.7] |
| depreciation and amortization (Statement of activities) | 522,358 [derived, p.7] | 606,252 [derived, p.7] | 780,751 [derived, p.7] |
| interest (Statement of activities) | 61,214 [derived, p.7] | 71,964 [derived, p.7] | 87,281 [derived, p.7] |
| other expenses (Statement of activities) | 1,636,939 [derived, p.7] | 2,058,662 [derived, p.7] | 1,892,610 [derived, p.7] |
| TOTAL EXPENSES (Statement of activities) | 21,601,030 [extracted, p.7] | 22,131,071 [extracted, p.7] | 20,622,809 [extracted, p.7] |
| OPERATING RESULT (Statement of activities) | -2,912,709 [extracted, p.7] | 1,575,181 [extracted, p.7] | -1,886,832 [extracted, p.7] |
| non-operating and other changes (Statement of activities) | 478,497 [derived, p.7] | 206,931 [derived, p.7] | 1,121,519 [derived, p.7] |
| CHANGE IN NET ASSETS (Statement of activities) | -2,434,212 [extracted, p.7] | 1,782,112 [extracted, p.7] | -765,313 [extracted, p.7] |
| net assets, beginning (Statement of activities) | 8,726,174 [extracted, p.7] | 6,944,062 [extracted, p.7] | 7,709,375 [extracted, p.7] |
| net assets, end (Statement of activities) | 6,291,962 [extracted, p.7] | 8,726,174 [extracted, p.7] | 6,944,062 [extracted, p.7] |

| Ratio | FY ending 2025-12-31 | FY ending 2024-12-31 | FY ending 2023-12-31 |
|---|---:|---:|---:|
| Days cash on hand | 9 days [plausible] | 18 days [plausible] | 4 days [plausible] |
| Current ratio | 0.54x [plausible] | 0.84x [plausible] | 0.80x [plausible] |
| Operating margin | -15.6% [plausible] | 6.6% [plausible] | -10.1% [plausible] |
| Total margin | -13.0% [plausible] | 7.5% [plausible] | -4.1% [plausible] |
| Patient revenue share | 61.1% [plausible] | 48.8% [plausible] | 60.4% [plausible] |
| Grant dependency | absent [not computed] | absent [not computed] | absent [not computed] |
| Salaries share | 67.4% [plausible] | 66.1% [plausible] | 63.1% [plausible] |
| Days in patient receivables | 32 days [plausible] | 66 days [plausible] | 69 days [plausible] |
| Debt to net assets | 0.84x [plausible] | 0.71x [plausible] | 0.94x [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 (BERKS COMMUNITY HEALTH CENTER; 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, "Berks Community Health Center", https://astrelis.co/providers/health_center/391034, 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.