# Stony Creek Community Health Center

Health Center, VA
Page: https://astrelis.co/providers/health_center/491803  
This twin: https://astrelis.co/providers/health_center/491803.md  
CMS Certification Number (CCN): 491803  
Release: 2321a4fc37a7 (2026-10-22)

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

- **Total patients (UDS) (FY2024):** 2,403. Reported value. Definition: https://astrelis.co/methodology#health-center
- **Operating margin (FY2025):** +6.5%. Astrelis calculation. Definition: https://astrelis.co/methodology#health-center
- **Service sites (FY2024):** 2. Reported value. Definition: https://astrelis.co/methodology#health-center
- **Uninsured patient share (FY2024):** 2.0%. Illustrative estimate. Definition: https://astrelis.co/methodology#health-center
- **Total operating revenue (FY2025):** $4.9M. Reported value. Definition: https://astrelis.co/methodology#health-center
- **Total margin (including nonoperating) (FY2025):** +15.4%. 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

### STONY CREEK COMMUNITY HEALTH CENTER INC, VA

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 2023-01-31 (audit year 2023): ties in full; audit as filed https://app.fac.gov/dissemination/summary/2023-01-GSAFAC-0000000036
- FY ending 2022-01-31 (audit year 2022): ties in full; audit as filed https://app.fac.gov/dissemination/summary/2022-01-CENSUS-0000250871
- FY ending 2021-01-31 (audit year 2021): ties in full; audit as filed https://app.fac.gov/dissemination/summary/2021-01-CENSUS-0000250871

| Line | FY ending 2023-01-31 | FY ending 2022-01-31 | FY ending 2021-01-31 |
|---|---:|---:|---:|
| cash and investments (current) (Statement of financial position) | 4,070,506 [derived, p.7] | 3,123,042 [derived, p.7] | 2,507,358 [derived, p.6] |
| patient receivables, net (Statement of financial position) | 167,270 [derived, p.7] | 102,314 [derived, p.7] | 325,806 [derived, p.6] |
| grants and other receivables (Statement of financial position) | 20,470 [derived, p.7] | 53,718 [derived, p.7] | 42,047 [derived, p.6] |
| other current assets (Statement of financial position) | 223,335 [derived, p.7] | 220,457 [derived, p.7] | 199,942 [derived, p.6] |
| TOTAL CURRENT ASSETS (Statement of financial position) | 4,481,581 [extracted, p.7] | 3,499,531 [extracted, p.7] | 3,075,153 [extracted, p.6] |
| property and equipment, net (Statement of financial position) | 689,935 [derived, p.7] | 712,021 [derived, p.7] | 685,508 [derived, p.6] |
| other long-term assets (Statement of financial position) | absent (not printed, or not read) | absent (not printed, or not read) | absent (not printed, or not read) |
| TOTAL ASSETS (Statement of financial position) | 5,171,516 [extracted, p.7] | 4,211,552 [extracted, p.7] | 3,760,661 [extracted, p.6] |
| payables and accrued expenses (Statement of financial position) | 157,932 [derived, p.7] | 139,268 [derived, p.7] | 161,463 [derived, p.6] |
| deferred revenue (Statement of financial position) | 771 [derived, p.7] | 26,627 [derived, p.7] | absent (not printed, or not read) |
| current 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 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) | 158,703 [extracted, p.7] | 165,895 [extracted, p.7] | 161,463 [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) | 5,000 [derived, p.7] | 5,000 [derived, p.7] | 5,000 [derived, p.6] |
| TOTAL LIABILITIES (Statement of financial position) | 163,703 [extracted, p.7] | 170,895 [extracted, p.7] | 166,463 [extracted, p.6] |
| net assets without donor restrictions (Statement of financial position) | 5,007,813 [derived, p.7] | 4,040,657 [derived, p.7] | 3,594,198 [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) | 5,007,813 [extracted, p.7] | 4,040,657 [extracted, p.7] | 3,594,198 [extracted, p.6] |
| patient service revenue, net (Statement of activities) | 3,584,737 [derived, p.8] | 2,805,079 [derived, p.8] | 2,671,085 [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) | 853,869 [derived, p.8] | 929,293 [derived, p.8] | 1,162,273 [derived, p.7] |
| other grants and contracts (Statement of activities) | 5,710 [derived, p.8] | 3,728 [derived, p.8] | 3,369 [derived, p.7] |
| contributions (Statement of activities) | 500 [derived, p.8] | absent (not printed, or not read) | 11,000 [derived, p.7] |
| other revenue (Statement of activities) | 43,421 [derived, p.8] | 79,284 [derived, p.8] | 52,934 [derived, p.7] |
| TOTAL REVENUE AND SUPPORT (Statement of activities) | 4,488,237 [extracted, p.8] | 3,817,384 [extracted, p.8] | 3,900,661 [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) | 3,521,081 [derived, p.8] | 3,370,925 [derived, p.8] | absent (not printed, or not read) |
| TOTAL EXPENSES (Statement of activities) | 3,521,081 [extracted, p.8] | 3,370,925 [extracted, p.8] | 3,350,765 [extracted, p.7] |
| OPERATING RESULT (Statement of activities) | absent (not printed, or not read) | absent (not printed, or not read) | absent (not printed, or not read) |
| non-operating and other changes (Statement of activities) | absent (not printed, or not read) | absent (not printed, or not read) | absent (not printed, or not read) |
| CHANGE IN NET ASSETS (Statement of activities) | 967,156 [extracted, p.8] | 446,459 [extracted, p.8] | 549,896 [extracted, p.7] |
| net assets, beginning (Statement of activities) | 4,040,657 [extracted, p.8] | 3,594,198 [extracted, p.8] | 3,044,302 [extracted, p.7] |
| net assets, end (Statement of activities) | 5,007,813 [extracted, p.8] | 4,040,657 [extracted, p.8] | 3,594,198 [extracted, p.7] |

| Ratio | FY ending 2023-01-31 | FY ending 2022-01-31 | FY ending 2021-01-31 |
|---|---:|---:|---:|
| Days cash on hand | absent [not computed] | absent [not computed] | absent [not computed] |
| Current ratio | 28.24x [plausible] | 21.09x [plausible] | 19.05x [plausible] |
| Operating margin | absent [not computed] | absent [not computed] | absent [not computed] |
| Total margin | 21.5% [plausible] | 11.7% [plausible] | 14.1% [plausible] |
| Patient revenue share | 79.9% [plausible] | 73.5% [plausible] | 68.5% [plausible] |
| Grant dependency | 19.2% [plausible] | 24.4% [plausible] | 29.9% [plausible] |
| Salaries share | absent [not computed] | absent [not computed] | absent [not computed] |
| Days in patient receivables | 17 days [plausible] | 13 days [plausible] | 45 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 (STONY CREEK COMMUNITY HEALTH CENTER 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, "Stony Creek Community Health Center", https://astrelis.co/providers/health_center/491803, 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.