# La Clinica De Los Campesinos, Inc. Dba Family Hlth & Dent Ctr

Health Center, WI
Page: https://astrelis.co/providers/health_center/521845  
This twin: https://astrelis.co/providers/health_center/521845.md  
CMS Certification Number (CCN): 521845  
Release: 2321a4fc37a7 (2026-10-22)

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

- **Total patients (UDS) (FY2024):** 15,816. Reported value. Definition: https://astrelis.co/methodology#health-center
- **Operating margin (FY2025):** -11.2%. Astrelis calculation. Definition: https://astrelis.co/methodology#health-center
- **Service sites (FY2024):** 76. Reported value. Definition: https://astrelis.co/methodology#health-center
- **Uninsured patient share (FY2024):** 16.9%. Illustrative estimate. Definition: https://astrelis.co/methodology#health-center
- **Total operating revenue (FY2025):** $17.4M. Reported value. Definition: https://astrelis.co/methodology#health-center
- **Total margin (including nonoperating) (FY2025):** +5.6%. 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

### LAKESHORE COMMUNITY HEALTHCARE, INC., WI

Match to this profile: identifier conflict: the EIN the dataset carries for this CCN differs from the filed EIN (method: exact name and state, narrowed by address (FACLAND tier 1+3)).

- FY ending 2025-05-31 (audit year 2025): ties in full; audit as filed https://app.fac.gov/dissemination/summary/2025-05-GSAFAC-0000398219
- FY ending 2024-05-31 (audit year 2024): ties in full; audit as filed https://app.fac.gov/dissemination/summary/2024-05-GSAFAC-0000065661
- FY ending 2023-05-31 (audit year 2023): ties in full; audit as filed https://app.fac.gov/dissemination/summary/2023-05-GSAFAC-0000010182

| Line | FY ending 2025-05-31 | FY ending 2024-05-31 | FY ending 2023-05-31 |
|---|---:|---:|---:|
| cash and investments (current) (Statement of financial position) | 4,372,663 [derived, p.6] | 3,336,562 [derived, p.6] | 3,610,462 [derived, p.6] |
| patient receivables, net (Statement of financial position) | 1,247,887 [derived, p.6] | 845,579 [derived, p.6] | 917,150 [derived, p.6] |
| grants and other receivables (Statement of financial position) | 45,706 [derived, p.6] | 40,010 [derived, p.6] | 50,837 [derived, p.6] |
| other current assets (Statement of financial position) | 423,769 [derived, p.6] | 228,085 [derived, p.6] | 223,205 [derived, p.6] |
| TOTAL CURRENT ASSETS (Statement of financial position) | 6,090,025 [extracted, p.6] | 4,450,236 [extracted, p.6] | 4,801,654 [extracted, p.6] |
| property and equipment, net (Statement of financial position) | 10,745,445 [derived, p.6] | 11,256,433 [derived, p.6] | 11,315,640 [derived, p.6] |
| other long-term assets (Statement of financial position) | 11,131 [derived, p.6] | 18,839 [derived, p.6] | 5,021,341 [derived, p.6] |
| TOTAL ASSETS (Statement of financial position) | 16,846,601 [extracted, p.6] | 15,725,508 [extracted, p.6] | 21,138,635 [extracted, p.6] |
| payables and accrued expenses (Statement of financial position) | 1,533,719 [derived, p.6] | 1,493,574 [derived, p.7] | 1,225,536 [derived, p.7] |
| deferred revenue (Statement of financial position) | absent (not printed, or not read) | 17,045 [derived, p.7] | 22,028 [derived, p.7] |
| current debt and leases (Statement of financial position) | 110,451 [derived, p.6] | 105,520 [derived, p.7] | 3,337,845 [derived, p.7] |
| 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) | 1,644,170 [extracted, p.6] | 1,616,139 [extracted, p.7] | 4,585,409 [extracted, p.7] |
| long-term debt and leases (Statement of financial position) | 3,052,704 [derived, p.6] | 3,159,779 [derived, p.7] | 6,970,417 [derived, p.7] |
| 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) | 4,696,874 [extracted, p.6] | 4,775,918 [extracted, p.7] | 11,555,826 [extracted, p.7] |
| net assets without donor restrictions (Statement of financial position) | 11,478,310 [derived, p.6] | 10,266,884 [derived, p.7] | 8,926,432 [derived, p.7] |
| net assets with donor restrictions (Statement of financial position) | 671,417 [derived, p.6] | 682,706 [derived, p.7] | 656,377 [derived, p.7] |
| TOTAL NET ASSETS (Statement of financial position) | 12,149,727 [extracted, p.6] | 10,949,590 [extracted, p.7] | 9,582,809 [extracted, p.7] |
| patient service revenue, net (Statement of activities) | 16,767,955 [derived, p.7] | 13,655,154 [derived, p.8] | 11,539,962 [derived, p.8] |
| pharmacy and 340B revenue (Statement of activities) | 1,479,689 [derived, p.7] | 1,136,465 [derived, p.8] | 866,039 [derived, p.8] |
| 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) | 2,946,311 [derived, p.7] | 2,429,369 [derived, p.8] | 3,924,591 [derived, p.8] |
| contributions (Statement of activities) | 365,379 [derived, p.7] | 844,271 [derived, p.8] | 241,370 [derived, p.8] |
| other revenue (Statement of activities) | 202,354 [derived, p.7] | 2,214,459 [derived, p.8] | 171,785 [derived, p.8] |
| TOTAL REVENUE AND SUPPORT (Statement of activities) | 21,761,688 [extracted, p.7] | 20,279,718 [extracted, p.8] | 16,743,747 [extracted, p.8] |
| 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) | absent (not printed, or not read) | absent (not printed, or not read) | absent (not printed, or not read) |
| TOTAL EXPENSES (Statement of activities) | 20,561,551 [extracted, p.7] | 18,912,937 [extracted, p.8] | 17,021,112 [extracted, p.8] |
| 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) | 1,200,137 [extracted, p.7] | 1,366,781 [extracted, p.8] | -277,365 [extracted, p.8] |
| net assets, beginning (Statement of activities) | 10,949,590 [extracted, p.7] | 9,582,809 [extracted, p.8] | 9,860,174 [extracted, p.8] |
| net assets, end (Statement of activities) | 12,149,727 [extracted, p.7] | 10,949,590 [extracted, p.8] | 9,582,809 [extracted, p.8] |

| Ratio | FY ending 2025-05-31 | FY ending 2024-05-31 | FY ending 2023-05-31 |
|---|---:|---:|---:|
| Days cash on hand | absent [not computed] | absent [not computed] | absent [not computed] |
| Current ratio | 3.70x [plausible] | 2.75x [plausible] | 1.05x [plausible] |
| Operating margin | absent [not computed] | absent [not computed] | absent [not computed] |
| Total margin | 5.5% [plausible] | 6.7% [plausible] | -1.7% [plausible] |
| Patient revenue share | 77.1% [plausible] | 67.3% [plausible] | 68.9% [plausible] |
| Grant dependency | absent [not computed] | absent [not computed] | absent [not computed] |
| Salaries share | absent [not computed] | absent [not computed] | absent [not computed] |
| Days in patient receivables | 27 days [plausible] | 23 days [plausible] | 29 days [plausible] |
| Debt to net assets | 0.26x [plausible] | 0.30x [plausible] | 1.08x [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 (LAKESHORE COMMUNITY HEALTHCARE, 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, "La Clinica De Los Campesinos, Inc. Dba Family Hlth & Dent Ctr", https://astrelis.co/providers/health_center/521845, 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.