# Ellis County Coalition For Health Options

Health Center, TX
Page: https://astrelis.co/providers/health_center/671908  
This twin: https://astrelis.co/providers/health_center/671908.md  
CMS Certification Number (CCN): 671908  
Release: 2321a4fc37a7 (2026-10-22)

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

- **Total patients (UDS) (FY2024):** 7,499. Reported value. Definition: https://astrelis.co/methodology#health-center
- **Total visits (all service types) (FY2024):** 23,553. Reported value. Definition: https://astrelis.co/methodology#health-center
- **Service sites (FY2024):** 3. Reported value. Definition: https://astrelis.co/methodology#health-center
- **Uninsured patient share (FY2024):** 40.6%. Illustrative estimate. Definition: https://astrelis.co/methodology#health-center
- **Operating margin (FY2025):** -165.0%. Astrelis calculation. Definition: https://astrelis.co/methodology#health-center
- **Total operating revenue (FY2025):** $3.7M. Reported value. Definition: https://astrelis.co/methodology#health-center
- **Total margin (including nonoperating) (FY2025):** -46.4%. 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

### Ellis County Coalition for Health Options, TX

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 2024-12-31 (audit year 2024): balance sheet foots only; audit as filed https://app.fac.gov/dissemination/summary/2024-12-GSAFAC-0000383722
- FY ending 2023-12-31 (audit year 2023): balance sheet foots only; audit as filed https://app.fac.gov/dissemination/summary/2023-12-GSAFAC-0000057763
- FY ending 2022-12-31 (audit year 2022): does not tie; audit as filed https://app.fac.gov/dissemination/summary/2022-12-CENSUS-0000230579

| Line | FY ending 2024-12-31 | FY ending 2023-12-31 | FY ending 2022-12-31 |
|---|---:|---:|---:|
| cash and investments (current) (Statement of financial position) | 2,634,927 [derived, p.6] | 1,340,734 [derived, p.6] | 3,430,143 [derived, p.6] |
| patient receivables, net (Statement of financial position) | 546,053 [derived, p.6] | 667,909 [derived, p.6] | 245,577 [derived, p.6] |
| grants and other receivables (Statement of financial position) | 3,248 [derived, p.6] | 1,159,631 [derived, p.6] | absent (not printed, or not read) |
| other current assets (Statement of financial position) | 32,913 [derived, p.6] | 15,962 [derived, p.6] | 15,516 [derived, p.6] |
| TOTAL CURRENT ASSETS (Statement of financial position) | 3,217,141 [extracted, p.6] | 3,184,236 [extracted, p.6] | 3,691,236 [extracted, p.6] |
| property and equipment, net (Statement of financial position) | 12,358,052 [derived, p.6] | 3,714,693 [derived, p.6] | 707,309 [derived, p.6] |
| other long-term assets (Statement of financial position) | 564,889 [derived, p.6] | 1,090,119 [derived, p.6] | 1,375,608 [derived, p.6] |
| TOTAL ASSETS (Statement of financial position) | 16,140,082 [extracted, p.6] | 7,989,048 [extracted, p.6] | absent (not printed, or not read) |
| payables and accrued expenses (Statement of financial position) | 2,065,740 [derived, p.6] | 1,004,765 [derived, p.6] | 462,298 [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) | 6,591,222 [derived, p.6] | 17,359 [derived, p.6] | 59,060 [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) | 8,656,962 [extracted, p.6] | 1,022,124 [extracted, p.6] | absent (not printed, or not read) |
| long-term debt and leases (Statement of financial position) | 43,445 [derived, p.6] | 13,114 [derived, p.6] | 29,473 [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) | 8,700,407 [extracted, p.6] | 1,035,238 [extracted, p.6] | 550,831 [extracted, p.6] |
| net assets without donor restrictions (Statement of financial position) | 7,439,675 [derived, p.6] | 5,896,214 [derived, p.6] | absent (not printed, or not read) |
| net assets with donor restrictions (Statement of financial position) | absent (not printed, or not read) | 1,057,596 [derived, p.6] | 1,372,064 [derived, p.6] |
| TOTAL NET ASSETS (Statement of financial position) | 7,439,675 [extracted, p.6] | 6,953,810 [extracted, p.6] | absent (not printed, or not read) |
| patient service revenue, net (Statement of activities) | 3,101,971 [derived, p.7] | 3,862,472 [derived, p.7] | absent (not printed, or not read) |
| 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) | 5,538,489 [derived, p.7] | 4,197,495 [derived, p.7] | 199,269 [derived, p.7] |
| other grants and contracts (Statement of activities) | 588,454 [derived, p.7] | 618,564 [derived, p.7] | 76,915 [derived, p.7] |
| contributions (Statement of activities) | 280,265 [derived, p.7] | 763,636 [derived, p.7] | absent (not printed, or not read) |
| other revenue (Statement of activities) | 23,786 [derived, p.7] | 2,448 [derived, p.7] | 10,088 [derived, p.7] |
| TOTAL REVENUE AND SUPPORT (Statement of activities) | 9,532,965 [extracted, p.7] | 9,444,615 [extracted, p.7] | 7,715,039 [extracted, p.7] |
| salaries and benefits (Statement of activities) | 5,643,366 [derived, p.7] | 4,521,935 [derived, p.7] | absent (not printed, or not read) |
| supplies and pharmaceuticals (Statement of activities) | 38,017 [derived, p.7] | 39,480 [derived, p.7] | absent (not printed, or not read) |
| purchased and professional services (Statement of activities) | 407,060 [derived, p.7] | 282,229 [derived, p.7] | absent (not printed, or not read) |
| occupancy (Statement of activities) | 1,606,226 [derived, p.7] | 568,268 [derived, p.7] | absent (not printed, or not read) |
| depreciation and amortization (Statement of activities) | 113,396 [derived, p.7] | 64,951 [derived, p.7] | absent (not printed, or not read) |
| interest (Statement of activities) | 81,275 [derived, p.7] | 1,280 [derived, p.7] | absent (not printed, or not read) |
| other expenses (Statement of activities) | 2,126,402 [derived, p.7] | 2,248,413 [derived, p.7] | absent (not printed, or not read) |
| TOTAL EXPENSES (Statement of activities) | 8,984,196 [extracted, p.7] | 7,607,216 [extracted, p.7] | absent (not printed, or not read) |
| 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) | 449,011 [derived, p.7] | 1,642,271 [derived, p.7] | absent (not printed, or not read) |
| CHANGE IN NET ASSETS (Statement of activities) | 485,865 [extracted, p.7] | 1,642,271 [extracted, p.7] | absent (not printed, or not read) |
| net assets, beginning (Statement of activities) | 6,953,810 [extracted, p.7] | 5,311,539 [extracted, p.7] | absent (not printed, or not read) |
| net assets, end (Statement of activities) | 7,439,675 [extracted, p.7] | 6,953,810 [extracted, p.7] | absent (not printed, or not read) |

| Ratio | FY ending 2024-12-31 | FY ending 2023-12-31 | FY ending 2022-12-31 |
|---|---:|---:|---:|
| Days cash on hand | 109 days [plausible] | 65 days [plausible] | absent [not computed] |
| Current ratio | 0.37x [plausible] | 3.12x [plausible] | absent [not computed] |
| Operating margin | absent [not computed] | absent [not computed] | absent [not computed] |
| Total margin | 5.1% [plausible] | 17.4% [plausible] | absent [not computed] |
| Patient revenue share | 32.5% [plausible] | 40.9% [plausible] | absent [not computed] |
| Grant dependency | 64.3% [plausible] | 51.0% [plausible] | 3.6% [plausible] |
| Salaries share | 62.8% [plausible] | 59.4% [plausible] | absent [not computed] |
| Days in patient receivables | 64 days [plausible] | 63 days [plausible] | absent [not computed] |
| Debt to net assets | 0.89x [plausible] | 0.00x [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 Probable). CMS HCRIS cost reports, form CMS-224-14, as filed (the Medicare cost-report appendix). Federal Audit Clearinghouse single audits as filed (Ellis County Coalition for Health Options; 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, "Ellis County Coalition For Health Options", https://astrelis.co/providers/health_center/671908, 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.