# Roane Co. Family Hlth Care, Inc.

Health Center, WV
Page: https://astrelis.co/providers/health_center/511824  
This twin: https://astrelis.co/providers/health_center/511824.md  
CMS Certification Number (CCN): 511824  
Release: 2321a4fc37a7 (2026-10-22)

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

- **Total patients (UDS) (FY2024):** 5,054. Reported value. Definition: https://astrelis.co/methodology#health-center
- **Total visits (all service types) (FY2024):** 17,517. Reported value. Definition: https://astrelis.co/methodology#health-center
- **Service sites (FY2024):** 1. Reported value. Definition: https://astrelis.co/methodology#health-center
- **Uninsured patient share (FY2024):** 8.2%. Illustrative estimate. Definition: https://astrelis.co/methodology#health-center
- **Operating margin (FY2025):** -50.5%. Astrelis calculation. Definition: https://astrelis.co/methodology#health-center
- **Total operating revenue (FY2025):** $3.9M. Reported value. Definition: https://astrelis.co/methodology#health-center
- **Total margin (including nonoperating) (FY2025):** -11.7%. 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

### ROANE COUNTY FAMILY HEALTH CARE, INC., WV

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

- FY ending 2025-01-31 (audit year 2025): ties in full; audit as filed https://app.fac.gov/dissemination/summary/2025-01-GSAFAC-0000382670
- FY ending 2024-01-31 (audit year 2024): ties in full; audit as filed https://app.fac.gov/dissemination/summary/2024-01-GSAFAC-0000050731
- FY ending 2023-01-31 (audit year 2023): ties in full; audit as filed https://app.fac.gov/dissemination/summary/2023-01-GSAFAC-0000001122

| Line | FY ending 2025-01-31 | FY ending 2024-01-31 | FY ending 2023-01-31 |
|---|---:|---:|---:|
| cash and investments (current) (Statement of financial position) | 1,504,962 [derived, p.6] | 2,009,532 [derived, p.6] | 2,384,130 [derived, p.6] |
| patient receivables, net (Statement of financial position) | 438,672 [derived, p.6] | 368,058 [derived, p.6] | 681,429 [derived, p.6] |
| grants and other receivables (Statement of financial position) | absent (not printed, or not read) | absent (not printed, or not read) | absent (not printed, or not read) |
| other current assets (Statement of financial position) | 159,394 [derived, p.6] | 171,119 [derived, p.6] | 157,625 [derived, p.6] |
| TOTAL CURRENT ASSETS (Statement of financial position) | 2,103,028 [extracted, p.6] | 2,548,709 [extracted, p.6] | 3,223,184 [extracted, p.6] |
| property and equipment, net (Statement of financial position) | 2,082,122 [derived, p.6] | 2,245,901 [derived, p.6] | 2,004,313 [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) | 4,185,150 [extracted, p.6] | 4,794,610 [extracted, p.6] | 5,227,497 [extracted, p.6] |
| payables and accrued expenses (Statement of financial position) | 324,342 [derived, p.6] | 364,725 [derived, p.6] | 317,610 [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) | 69,553 [derived, p.6] | 66,227 [derived, p.6] | 63,318 [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) | 393,895 [extracted, p.6] | 430,952 [extracted, p.6] | 380,928 [extracted, p.6] |
| long-term debt and leases (Statement of financial position) | 255,643 [derived, p.6] | 321,374 [derived, p.6] | 387,869 [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) | 649,538 [extracted, p.6] | 752,326 [extracted, p.6] | 768,797 [extracted, p.6] |
| net assets without donor restrictions (Statement of financial position) | 3,535,612 [derived, p.6] | absent (not printed, or not read) | absent (not printed, or not read) |
| 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) | 3,535,612 [extracted, p.6] | 4,042,284 [extracted, p.6] | 4,458,700 [extracted, p.6] |
| patient service revenue, net (Statement of activities) | 4,012,983 [derived, p.7] | 5,568,867 [derived, p.7] | 3,966,901 [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) | 1,090,337 [derived, p.7] | 1,507,643 [derived, p.7] | 2,517,067 [derived, p.7] |
| other grants and contracts (Statement of activities) | absent (not printed, or not read) | absent (not printed, or not read) | 35,500 [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) | 265,223 [derived, p.7] | 517,919 [derived, p.7] | 4,550 [derived, p.7] |
| TOTAL REVENUE AND SUPPORT (Statement of activities) | 5,368,543 [extracted, p.7] | 7,594,429 [extracted, p.7] | 6,524,018 [extracted, p.7] |
| salaries and benefits (Statement of activities) | 3,608,222 [derived, p.7] | 3,609,816 [derived, p.7] | 3,421,544 [derived, p.7] |
| supplies and pharmaceuticals (Statement of activities) | 1,389,795 [derived, p.7] | 3,245,683 [derived, p.7] | 794,182 [derived, p.7] |
| purchased and professional services (Statement of activities) | 341,775 [derived, p.7] | 612,633 [derived, p.7] | 690,446 [derived, p.7] |
| occupancy (Statement of activities) | 185,877 [derived, p.7] | 203,328 [derived, p.7] | 194,143 [derived, p.7] |
| depreciation and amortization (Statement of activities) | 185,146 [derived, p.7] | 127,696 [derived, p.7] | 115,315 [derived, p.7] |
| interest (Statement of activities) | 21,624 [derived, p.7] | 20,327 [derived, p.7] | 17,568 [derived, p.7] |
| other expenses (Statement of activities) | 142,776 [derived, p.7] | 191,362 [derived, p.7] | 157,735 [derived, p.7] |
| TOTAL EXPENSES (Statement of activities) | 5,875,215 [extracted, p.7] | 8,010,845 [extracted, p.7] | 5,390,933 [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) | -506,672 [extracted, p.7] | -416,416 [extracted, p.7] | 1,133,085 [extracted, p.7] |
| net assets, beginning (Statement of activities) | 4,042,284 [extracted, p.7] | 4,458,700 [extracted, p.7] | 3,325,615 [extracted, p.7] |
| net assets, end (Statement of activities) | 3,535,612 [extracted, p.7] | 4,042,284 [extracted, p.7] | 4,458,700 [extracted, p.7] |

| Ratio | FY ending 2025-01-31 | FY ending 2024-01-31 | FY ending 2023-01-31 |
|---|---:|---:|---:|
| Days cash on hand | 97 days [plausible] | 93 days [plausible] | 165 days [plausible] |
| Current ratio | 5.34x [plausible] | 5.91x [plausible] | 8.46x [plausible] |
| Operating margin | absent [not computed] | absent [not computed] | absent [not computed] |
| Total margin | -9.4% [plausible] | -5.5% [plausible] | 17.4% [plausible] |
| Patient revenue share | 74.7% [plausible] | 73.3% [plausible] | 60.8% [plausible] |
| Grant dependency | absent [not computed] | absent [not computed] | 39.1% [plausible] |
| Salaries share | 61.4% [plausible] | 45.1% [plausible] | 63.5% [plausible] |
| Days in patient receivables | 40 days [plausible] | 24 days [plausible] | 63 days [plausible] |
| Debt to net assets | 0.09x [plausible] | 0.10x [plausible] | 0.10x [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 (ROANE COUNTY FAMILY HEALTH CARE, INC.; 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, "Roane Co. Family Hlth Care, Inc.", https://astrelis.co/providers/health_center/511824, 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.