# Cornerstone Care

Health Center, PA
Page: https://astrelis.co/providers/health_center/391816  
This twin: https://astrelis.co/providers/health_center/391816.md  
CMS Certification Number (CCN): 391816  
Release: 2321a4fc37a7 (2026-10-22)

## Headline figures (fiscal years on file: 2019 to 2024)

- **Total patients (UDS) (FY2024):** 19,137. Reported value. Definition: https://astrelis.co/methodology#health-center
- **Total visits (all service types) (FY2024):** 58,485. Reported value. Definition: https://astrelis.co/methodology#health-center
- **Service sites (FY2024):** 17. Reported value. Definition: https://astrelis.co/methodology#health-center
- **Uninsured patient share (FY2024):** 7.0%. Illustrative estimate. Definition: https://astrelis.co/methodology#health-center
- **Operating margin (FY2024):** -116.8%. Astrelis calculation. Definition: https://astrelis.co/methodology#health-center
- **Total operating revenue (FY2024):** $1.8M. Reported value. Definition: https://astrelis.co/methodology#health-center
- **Total margin (including nonoperating) (FY2024):** +22.7%. 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

### STO-ROX NEIGHBORHOOD HEALTH COUNCIL, INC., PA

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 2024-11-30 (audit year 2024): ties in full; audit as filed https://app.fac.gov/dissemination/summary/2024-11-GSAFAC-0000376784
- FY ending 2023-11-30 (audit year 2023): ties in full; audit as filed https://app.fac.gov/dissemination/summary/2023-11-GSAFAC-0000045531
- FY ending 2022-11-30 (audit year 2022): ties in full; audit as filed https://app.fac.gov/dissemination/summary/2022-11-CENSUS-0000247433

| Line | FY ending 2024-11-30 | FY ending 2023-11-30 | FY ending 2022-11-30 |
|---|---:|---:|---:|
| cash and investments (current) (Statement of financial position) | 233,061 [derived, p.6] | 592,561 [derived, p.6] | 208,182 [derived, p.6] |
| patient receivables, net (Statement of financial position) | 593,260 [derived, p.6] | 113,558 [derived, p.6] | 151,743 [derived, p.6] |
| grants and other receivables (Statement of financial position) | 890,105 [derived, p.6] | 879,823 [derived, p.6] | 969,067 [derived, p.6] |
| other current assets (Statement of financial position) | 28,952 [derived, p.6] | 23,769 [derived, p.6] | 25,946 [derived, p.6] |
| TOTAL CURRENT ASSETS (Statement of financial position) | 1,745,378 [extracted, p.6] | 1,609,711 [extracted, p.6] | 1,354,938 [extracted, p.6] |
| property and equipment, net (Statement of financial position) | 2,381,363 [derived, p.6] | 2,112,017 [derived, p.6] | 1,567,161 [derived, p.6] |
| other long-term assets (Statement of financial position) | 359,128 [derived, p.6] | 425,078 [derived, p.6] | absent (not printed, or not read) |
| TOTAL ASSETS (Statement of financial position) | 4,485,869 [extracted, p.6] | 4,146,806 [extracted, p.6] | 2,922,099 [extracted, p.6] |
| payables and accrued expenses (Statement of financial position) | 436,314 [derived, p.6] | 740,260 [derived, p.6] | 315,070 [derived, p.6] |
| deferred revenue (Statement of financial position) | 298,458 [derived, p.6] | 685,280 [derived, p.6] | 229,570 [derived, p.6] |
| current debt and leases (Statement of financial position) | 254,846 [derived, p.6] | 89,516 [derived, p.6] | absent (not printed, or not read) |
| other current liabilities (Statement of financial position) | absent (not printed, or not read) | absent (not printed, or not read) | 160,642 [derived, p.6] |
| TOTAL CURRENT LIABILITIES (Statement of financial position) | 989,618 [extracted, p.6] | 1,515,056 [extracted, p.6] | 705,282 [extracted, p.6] |
| long-term debt and leases (Statement of financial position) | 295,576 [derived, p.6] | 362,422 [derived, p.6] | absent (not printed, or not read) |
| other long-term liabilities (Statement of financial position) | absent (not printed, or not read) | 156,822 [derived, p.6] | absent (not printed, or not read) |
| TOTAL LIABILITIES (Statement of financial position) | 1,285,194 [extracted, p.6] | 2,034,300 [extracted, p.6] | absent (not printed, or not read) |
| net assets without donor restrictions (Statement of financial position) | 2,377,732 [derived, p.6] | 1,239,336 [derived, p.6] | 1,314,738 [derived, p.6] |
| net assets with donor restrictions (Statement of financial position) | 822,943 [derived, p.6] | 873,170 [derived, p.6] | 902,079 [derived, p.6] |
| TOTAL NET ASSETS (Statement of financial position) | 3,200,675 [extracted, p.6] | 2,112,506 [extracted, p.6] | 2,216,817 [extracted, p.6] |
| patient service revenue, net (Statement of activities) | 1,549,988 [derived, p.7] | 912,354 [derived, p.7] | 962,637 [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) | 1,657,926 [derived, p.7] | 1,842,235 [derived, p.7] | 2,316,617 [derived, p.7] |
| other grants and contracts (Statement of activities) | 685,201 [derived, p.7] | 536,345 [derived, p.7] | 275,945 [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) | 1,130,658 [derived, p.7] | 977,078 [derived, p.7] | 720,456 [derived, p.7] |
| TOTAL REVENUE AND SUPPORT (Statement of activities) | 5,023,773 [extracted, p.7] | 4,268,012 [extracted, p.7] | 4,275,655 [extracted, p.7] |
| salaries and benefits (Statement of activities) | 2,553,147 [derived, p.7] | 2,854,559 [derived, p.7] | 2,773,102 [derived, p.7] |
| supplies and pharmaceuticals (Statement of activities) | 257,841 [derived, p.7] | 269,273 [derived, p.7] | 310,476 [derived, p.7] |
| purchased and professional services (Statement of activities) | 480,713 [derived, p.7] | 614,824 [derived, p.7] | 574,398 [derived, p.7] |
| occupancy (Statement of activities) | 200,963 [derived, p.7] | 198,837 [derived, p.7] | 203,120 [derived, p.7] |
| depreciation and amortization (Statement of activities) | 172,768 [derived, p.7] | 175,291 [derived, p.7] | 181,133 [derived, p.7] |
| interest (Statement of activities) | 11,664 [derived, p.7] | 10,236 [derived, p.7] | absent (not printed, or not read) |
| other expenses (Statement of activities) | 208,281 [derived, p.7] | 220,394 [derived, p.7] | 208,814 [derived, p.7] |
| TOTAL EXPENSES (Statement of activities) | 3,885,377 [extracted, p.7] | 4,343,414 [extracted, p.7] | 4,251,043 [extracted, p.7] |
| OPERATING RESULT (Statement of activities) | 1,138,396 [extracted, p.7] | -75,402 [extracted, p.7] | 24,612 [extracted, p.7] |
| non-operating and other changes (Statement of activities) | -50,227 [derived, p.10] | -28,909 [derived, p.10] | 214,648 [derived, p.10] |
| CHANGE IN NET ASSETS (Statement of activities) | 1,088,169 [extracted, p.10] | -104,311 [extracted, p.10] | 239,260 [extracted, p.10] |
| net assets, beginning (Statement of activities) | 2,112,506 [extracted, p.10] | 2,216,817 [extracted, p.10] | 1,977,557 [extracted, p.10] |
| net assets, end (Statement of activities) | 3,200,675 [extracted, p.10] | 2,112,506 [extracted, p.10] | 2,216,817 [extracted, p.10] |

| Ratio | FY ending 2024-11-30 | FY ending 2023-11-30 | FY ending 2022-11-30 |
|---|---:|---:|---:|
| Days cash on hand | 23 days [plausible] | 52 days [plausible] | 19 days [plausible] |
| Current ratio | 1.76x [plausible] | 1.06x [plausible] | 1.92x [plausible] |
| Operating margin | 22.7% [plausible] | -1.8% [plausible] | 0.6% [plausible] |
| Total margin | 21.7% [plausible] | -2.4% [plausible] | 5.6% [plausible] |
| Patient revenue share | 30.9% [plausible] | 21.4% [plausible] | 22.5% [plausible] |
| Grant dependency | 46.6% [plausible] | 55.7% [plausible] | 60.6% [plausible] |
| Salaries share | 65.7% [plausible] | 65.7% [plausible] | 65.2% [plausible] |
| Days in patient receivables | 140 days [plausible] | 45 days [plausible] | 58 days [plausible] |
| Debt to net assets | 0.17x [plausible] | 0.21x [plausible] | 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 (STO-ROX NEIGHBORHOOD HEALTH COUNCIL, 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, "Cornerstone Care", https://astrelis.co/providers/health_center/391816, 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.