# Partnership Community Health Center, Inc.

Health Center, WI
Page: https://astrelis.co/providers/health_center/521828  
This twin: https://astrelis.co/providers/health_center/521828.md  
CMS Certification Number (CCN): 521828  
Release: 2321a4fc37a7 (2026-10-22)

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

- **Operating margin (FY2025):** -41.1%. Astrelis calculation. Definition: https://astrelis.co/methodology#health-center
- **Total operating revenue (FY2025):** $12.0M. Reported value. Definition: https://astrelis.co/methodology#health-center
- **Total margin (including nonoperating) (FY2025):** -2.6%. 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

### PARTNERSHIP COMMUNITY HEALTH CENTER INC, WI

Match to this profile: matched by name (method: name and state).

- FY ending 2025-12-31 (audit year 2025): ties in full; audit as filed https://app.fac.gov/dissemination/summary/2025-12-GSAFAC-0000426808
- FY ending 2024-12-31 (audit year 2024): ties in full; audit as filed https://app.fac.gov/dissemination/summary/2024-12-GSAFAC-0000384276
- FY ending 2023-12-31 (audit year 2023): ties in full; audit as filed https://app.fac.gov/dissemination/summary/2023-12-GSAFAC-0000059361

| Line | FY ending 2025-12-31 | FY ending 2024-12-31 | FY ending 2023-12-31 |
|---|---:|---:|---:|
| cash and investments (current) (Statement of financial position) | 1,479,103 [derived, p.5] | 1,616,216 [derived, p.5] | 1,351,070 [derived, p.5] |
| patient receivables, net (Statement of financial position) | 1,392,050 [derived, p.5] | 1,640,726 [derived, p.5] | 2,591,655 [derived, p.5] |
| grants and other receivables (Statement of financial position) | 207,710 [derived, p.5] | 312,823 [derived, p.5] | 173,518 [derived, p.5] |
| other current assets (Statement of financial position) | 449,635 [derived, p.5] | 263,542 [derived, p.5] | 378,288 [derived, p.5] |
| TOTAL CURRENT ASSETS (Statement of financial position) | 3,528,498 [extracted, p.5] | 3,833,307 [extracted, p.5] | 4,494,531 [extracted, p.5] |
| property and equipment, net (Statement of financial position) | 2,979,370 [derived, p.5] | 3,638,630 [derived, p.5] | 4,288,575 [derived, p.5] |
| other long-term assets (Statement of financial position) | 3,520,183 [derived, p.5] | 4,118,873 [derived, p.5] | 4,220,342 [derived, p.5] |
| TOTAL ASSETS (Statement of financial position) | 10,028,051 [extracted, p.5] | 11,590,810 [extracted, p.5] | 13,003,448 [extracted, p.5] |
| payables and accrued expenses (Statement of financial position) | 633,880 [derived, p.5] | 871,959 [derived, p.5] | 821,866 [derived, p.5] |
| deferred revenue (Statement of financial position) | absent (not printed, or not read) | absent (not printed, or not read) | 0 [derived, p.5] |
| current debt and leases (Statement of financial position) | 334,646 [derived, p.5] | 91,306 [derived, p.5] | 91,580 [derived, p.5] |
| other current liabilities (Statement of financial position) | 712,033 [derived, p.5] | 668,798 [derived, p.5] | 613,731 [derived, p.5] |
| TOTAL CURRENT LIABILITIES (Statement of financial position) | 1,680,559 [extracted, p.5] | 1,632,063 [extracted, p.5] | 1,527,177 [extracted, p.5] |
| long-term debt and leases (Statement of financial position) | 325,743 [derived, p.5] | 658,691 [derived, p.5] | 904,820 [derived, p.5] |
| other long-term liabilities (Statement of financial position) | 2,537,165 [derived, p.5] | 3,212,598 [derived, p.5] | 3,415,807 [derived, p.5] |
| TOTAL LIABILITIES (Statement of financial position) | 4,543,467 [extracted, p.5] | 5,503,352 [extracted, p.5] | 5,847,804 [extracted, p.5] |
| net assets without donor restrictions (Statement of financial position) | 4,679,354 [derived, p.5] | 5,656,370 [derived, p.5] | 6,766,064 [derived, p.5] |
| net assets with donor restrictions (Statement of financial position) | 805,230 [derived, p.5] | 431,088 [derived, p.5] | 389,580 [derived, p.5] |
| TOTAL NET ASSETS (Statement of financial position) | 5,484,584 [extracted, p.5] | 6,087,458 [extracted, p.5] | 7,155,644 [extracted, p.5] |
| patient service revenue, net (Statement of activities) | 11,276,755 [derived, p.6] | 11,938,230 [derived, p.6] | 11,084,141 [derived, p.6] |
| pharmacy and 340B revenue (Statement of activities) | 206,946 [derived, p.6] | 13,959 [derived, p.6] | 205,175 [derived, p.6] |
| 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) | 3,611,769 [derived, p.6] | 2,950,727 [derived, p.6] | 5,811,315 [derived, p.6] |
| 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) | 1,113,022 [derived, p.6] | 726,488 [derived, p.6] | 312,667 [derived, p.6] |
| TOTAL REVENUE AND SUPPORT (Statement of activities) | 16,208,492 [extracted, p.6] | 15,629,404 [extracted, p.6] | 17,413,298 [extracted, p.6] |
| salaries and benefits (Statement of activities) | 12,085,323 [derived, p.6] | 11,857,086 [derived, p.6] | 11,282,956 [derived, p.6] |
| supplies and pharmaceuticals (Statement of activities) | 3,143,731 [derived, p.6] | 3,176,681 [derived, p.6] | 3,224,915 [derived, p.6] |
| purchased and professional services (Statement of activities) | 860,082 [derived, p.6] | 919,194 [derived, p.6] | 1,131,115 [derived, p.6] |
| 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) | 695,737 [derived, p.6] | 711,790 [derived, p.6] | 635,743 [derived, p.6] |
| interest (Statement of activities) | 26,493 [derived, p.6] | 32,839 [derived, p.6] | 33,441 [derived, p.6] |
| other expenses (Statement of activities) | absent (not printed, or not read) | absent (not printed, or not read) | absent (not printed, or not read) |
| TOTAL EXPENSES (Statement of activities) | 16,811,366 [extracted, p.6] | 16,697,590 [extracted, p.6] | 16,308,170 [extracted, p.6] |
| 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) | -602,874 [extracted, p.6] | -1,068,186 [extracted, p.6] | 1,105,128 [extracted, p.6] |
| net assets, beginning (Statement of activities) | 6,087,458 [extracted, p.6] | 7,155,644 [extracted, p.6] | 6,050,516 [extracted, p.6] |
| net assets, end (Statement of activities) | 5,484,584 [extracted, p.6] | 6,087,458 [extracted, p.6] | 7,155,644 [extracted, p.6] |

| Ratio | FY ending 2025-12-31 | FY ending 2024-12-31 | FY ending 2023-12-31 |
|---|---:|---:|---:|
| Days cash on hand | 33 days [plausible] | 37 days [plausible] | 31 days [plausible] |
| Current ratio | 2.10x [plausible] | 2.35x [plausible] | 2.94x [plausible] |
| Operating margin | absent [not computed] | absent [not computed] | absent [not computed] |
| Total margin | -3.7% [plausible] | -6.8% [plausible] | 6.3% [plausible] |
| Patient revenue share | 69.6% [plausible] | 76.4% [plausible] | 63.7% [plausible] |
| Grant dependency | absent [not computed] | absent [not computed] | absent [not computed] |
| Salaries share | 71.9% [plausible] | 71.0% [plausible] | 69.2% [plausible] |
| Days in patient receivables | 45 days [plausible] | 50 days [plausible] | 85 days [plausible] |
| Debt to net assets | 0.12x [plausible] | 0.12x [plausible] | 0.14x [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 (PARTNERSHIP COMMUNITY HEALTH CENTER 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, "Partnership Community Health Center, Inc.", https://astrelis.co/providers/health_center/521828, 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.