# Community Health Partnership Of Illinois

Health Center, IL
Page: https://astrelis.co/providers/health_center/781901  
This twin: https://astrelis.co/providers/health_center/781901.md  
CMS Certification Number (CCN): 781901  
Release: 2321a4fc37a7 (2026-10-22)

## Headline figures (fiscal years on file: 2019 to 2022)

- **Total patients (UDS) (FY2024):** 9,562. Reported value. Definition: https://astrelis.co/methodology#health-center
- **Operating margin (FY2022):** -227.6%. Astrelis calculation. Definition: https://astrelis.co/methodology#health-center
- **Service sites (FY2024):** 13. Reported value. Definition: https://astrelis.co/methodology#health-center
- **Uninsured patient share (FY2024):** 62.0%. Illustrative estimate. Definition: https://astrelis.co/methodology#health-center
- **Total operating revenue (FY2022):** $0.7M. Reported value. Definition: https://astrelis.co/methodology#health-center
- **Total margin (including nonoperating) (FY2022):** +5.5%. 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

### Community Health Partnership of Illinois, Inc., IL

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

- FY ending 2025-01-31 (audit year 2025): balance sheet foots only; audit as filed https://app.fac.gov/dissemination/summary/2025-01-GSAFAC-0000398564
- FY ending 2024-01-31 (audit year 2024): ties in full; audit as filed https://app.fac.gov/dissemination/summary/2024-01-GSAFAC-0000053415
- FY ending 2023-01-31 (audit year 2023): ties in full; audit as filed https://app.fac.gov/dissemination/summary/2023-01-GSAFAC-0000003801

| Line | FY ending 2025-01-31 | FY ending 2024-01-31 | FY ending 2023-01-31 |
|---|---:|---:|---:|
| cash and investments (current) (Statement of financial position) | 4,117,539 [derived, p.6] | 3,559,429 [derived, p.6] | 3,308,874 [derived, p.6] |
| patient receivables, net (Statement of financial position) | 219,152 [derived, p.6] | 243,898 [derived, p.6] | 124,799 [derived, p.6] |
| grants and other receivables (Statement of financial position) | 123,578 [derived, p.6] | 1,383,686 [derived, p.6] | 318,385 [derived, p.6] |
| other current assets (Statement of financial position) | 197,770 [derived, p.6] | 103,388 [derived, p.6] | 99,370 [derived, p.6] |
| TOTAL CURRENT ASSETS (Statement of financial position) | 4,658,039 [extracted, p.6] | 5,290,401 [extracted, p.6] | 3,851,428 [extracted, p.6] |
| property and equipment, net (Statement of financial position) | 3,902,970 [derived, p.6] | 4,030,864 [derived, p.6] | 3,942,010 [derived, p.6] |
| other long-term assets (Statement of financial position) | 214,732 [derived, p.6] | 403,393 [derived, p.6] | 567,018 [derived, p.6] |
| TOTAL ASSETS (Statement of financial position) | 8,775,741 [extracted, p.6] | 9,724,658 [extracted, p.6] | 8,360,456 [extracted, p.6] |
| payables and accrued expenses (Statement of financial position) | 529,199 [derived, p.6] | 881,533 [derived, p.6] | 752,951 [derived, p.6] |
| deferred revenue (Statement of financial position) | 76,946 [derived, p.6] | absent (not printed, or not read) | absent (not printed, or not read) |
| current debt and leases (Statement of financial position) | 153,739 [derived, p.6] | 187,231 [derived, p.6] | 182,887 [derived, p.6] |
| other current liabilities (Statement of financial position) | absent (not printed, or not read) | absent (not printed, or not read) | 389,970 [derived, p.6] |
| TOTAL CURRENT LIABILITIES (Statement of financial position) | 759,884 [extracted, p.6] | 1,068,764 [extracted, p.6] | 1,325,808 [extracted, p.6] |
| long-term debt and leases (Statement of financial position) | 32,980 [derived, p.6] | 186,720 [derived, p.6] | 373,951 [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) | 792,864 [extracted, p.6] | 1,255,484 [extracted, p.6] | 1,699,759 [extracted, p.6] |
| net assets without donor restrictions (Statement of financial position) | absent (not printed, or not read) | absent (not printed, or not read) | absent (not printed, or not read) |
| net assets with donor restrictions (Statement of financial position) | 7,982,877 [derived, p.6] | 8,469,174 [derived, p.6] | 6,660,697 [derived, p.6] |
| TOTAL NET ASSETS (Statement of financial position) | 7,982,877 [extracted, p.6] | 8,469,174 [extracted, p.6] | 6,660,697 [extracted, p.6] |
| patient service revenue, net (Statement of activities) | 1,365,468 [derived, p.7] | 1,751,922 [derived, p.7] | 1,564,453 [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) | 5,367,611 [derived, p.7] | 8,071,448 [derived, p.7] | 7,128,956 [derived, p.7] |
| other grants and contracts (Statement of activities) | 287,683 [derived, p.7] | 474,153 [derived, p.7] | 834,574 [derived, p.7] |
| contributions (Statement of activities) | 120,628 [derived, p.7] | 112,615 [derived, p.7] | 44,000 [derived, p.7] |
| other revenue (Statement of activities) | 153,735 [derived, p.7] | 130,643 [derived, p.7] | 161,693 [derived, p.7] |
| TOTAL REVENUE AND SUPPORT (Statement of activities) | 7,295,125 [extracted, p.7] | 10,540,781 [extracted, p.7] | 9,733,676 [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) | absent (not printed, or not read) | absent (not printed, or not read) | absent (not printed, or not read) |
| TOTAL EXPENSES (Statement of activities) | 7,564,446 [extracted, p.7] | 8,732,304 [extracted, p.7] | 9,312,655 [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) | -269,321 [extracted, p.7] | 1,808,477 [extracted, p.7] | 421,021 [extracted, p.7] |
| net assets, beginning (Statement of activities) | absent (total not printed) | 6,660,697 [extracted, p.7] | 6,239,676 [extracted, p.7] |
| net assets, end (Statement of activities) | 7,982,877 [extracted, p.7] | 8,469,174 [extracted, p.7] | 6,660,697 [extracted, p.7] |

| Ratio | FY ending 2025-01-31 | FY ending 2024-01-31 | FY ending 2023-01-31 |
|---|---:|---:|---:|
| Days cash on hand | absent [not computed] | absent [not computed] | absent [not computed] |
| Current ratio | 6.13x [plausible] | 4.95x [plausible] | 2.90x [plausible] |
| Operating margin | absent [not computed] | absent [not computed] | absent [not computed] |
| Total margin | -3.7% [plausible] | 17.2% [plausible] | 4.3% [plausible] |
| Patient revenue share | 18.7% [plausible] | 16.6% [plausible] | 16.1% [plausible] |
| Grant dependency | 77.5% [plausible] | 81.1% [plausible] | 81.8% [plausible] |
| Salaries share | absent [not computed] | absent [not computed] | absent [not computed] |
| Days in patient receivables | 59 days [plausible] | 51 days [plausible] | 29 days [plausible] |
| Debt to net assets | 0.02x [plausible] | 0.04x [plausible] | 0.08x [plausible] |
| 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 (Community Health Partnership of Illinois, 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, "Community Health Partnership Of Illinois", https://astrelis.co/providers/health_center/781901, 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.