# Inner City Muslim Action Network

Health Center, IL
Page: https://astrelis.co/providers/health_center/781915  
This twin: https://astrelis.co/providers/health_center/781915.md  
CMS Certification Number (CCN): 781915  
Release: 2321a4fc37a7 (2026-10-22)

## Headline figures (fiscal years on file: 2019 to 2024)

- **Total patients (UDS) (FY2024):** 2,698. Reported value. Definition: https://astrelis.co/methodology#health-center
- **Total visits (all service types) (FY2024):** 12,174. Reported value. Definition: https://astrelis.co/methodology#health-center
- **Service sites (FY2024):** 6. Reported value. Definition: https://astrelis.co/methodology#health-center
- **Uninsured patient share (FY2024):** 34.9%. Illustrative estimate. Definition: https://astrelis.co/methodology#health-center
- **Operating margin (FY2021):** -149.4%. Astrelis calculation. Definition: https://astrelis.co/methodology#health-center
- **Total operating revenue (FY2021):** $1.2M. Reported value. Definition: https://astrelis.co/methodology#health-center
- **Total margin (including nonoperating) (FY2021):** +11.3%. 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

### Inner -City Muslim Action Network, IL

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

- FY ending 2025-12-31 (audit year 2025): ties in full; audit as filed https://app.fac.gov/dissemination/summary/2025-12-GSAFAC-0000432014
- FY ending 2024-12-31 (audit year 2024): ties in full; audit as filed https://app.fac.gov/dissemination/summary/2024-12-GSAFAC-0000403779
- FY ending 2023-12-31 (audit year 2023): ties in full; audit as filed https://app.fac.gov/dissemination/summary/2023-12-GSAFAC-0000050942

| Line | FY ending 2025-12-31 | FY ending 2024-12-31 | FY ending 2023-12-31 |
|---|---:|---:|---:|
| cash and investments (current) (Statement of financial position) | 1,265,552 [derived, p.6] | 590,280 [derived, p.26] | 2,084,353 [derived, p.16] |
| patient receivables, net (Statement of financial position) | 196,471 [derived, p.6] | 61,971 [derived, p.26] | 74,955 [derived, p.16] |
| grants and other receivables (Statement of financial position) | 3,319,897 [derived, p.6] | 2,380,166 [derived, p.26] | 997,164 [derived, p.16] |
| other current assets (Statement of financial position) | 225,029 [derived, p.6] | 143,452 [derived, p.26] | 150,258 [derived, p.16] |
| TOTAL CURRENT ASSETS (Statement of financial position) | 5,006,949 [extracted, p.6] | 3,175,869 [extracted, p.26] | 3,306,730 [extracted, p.16] |
| property and equipment, net (Statement of financial position) | 15,162,587 [derived, p.6] | 15,067,171 [derived, p.26] | 14,298,695 [derived, p.16] |
| other long-term assets (Statement of financial position) | 5,501,973 [derived, p.6] | 69,668 [derived, p.26] | 180,936 [derived, p.16] |
| TOTAL ASSETS (Statement of financial position) | 25,671,509 [extracted, p.6] | 18,312,708 [extracted, p.26] | 17,786,361 [extracted, p.16] |
| payables and accrued expenses (Statement of financial position) | 906,857 [derived, p.6] | 1,515,558 [derived, p.26] | 1,730,256 [derived, p.16] |
| 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) | 1,479,424 [derived, p.6] | 373,682 [derived, p.26] | 308,360 [derived, p.16] |
| 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) | 2,386,281 [extracted, p.6] | 1,889,240 [extracted, p.26] | 2,038,616 [extracted, p.16] |
| long-term debt and leases (Statement of financial position) | 974,513 [derived, p.6] | 2,207,511 [derived, p.26] | 1,091,825 [derived, p.16] |
| 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) | 3,360,794 [extracted, p.6] | 4,096,751 [extracted, p.26] | 3,130,441 [extracted, p.16] |
| net assets without donor restrictions (Statement of financial position) | 10,604,940 [derived, p.6] | 8,938,553 [derived, p.26] | 8,908,853 [derived, p.16] |
| net assets with donor restrictions (Statement of financial position) | 11,705,775 [derived, p.6] | 5,277,404 [derived, p.26] | 5,747,067 [derived, p.16] |
| TOTAL NET ASSETS (Statement of financial position) | 22,310,715 [extracted, p.6] | 14,215,957 [extracted, p.26] | 14,655,920 [extracted, p.16] |
| patient service revenue, net (Statement of activities) | 776,191 [derived, p.7] | 946,321 [derived, p.27] | 944,250 [derived, p.17] |
| 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) | 1,029,737 [derived, p.7] | 947,869 [derived, p.27] | 1,579,518 [derived, p.17] |
| other grants and contracts (Statement of activities) | 5,811,695 [derived, p.7] | 15,617,411 [derived, p.27] | 12,964,418 [derived, p.17] |
| 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) | 8,648,438 [derived, p.7] | 963,966 [derived, p.27] | 435,228 [derived, p.17] |
| TOTAL REVENUE AND SUPPORT (Statement of activities) | 16,266,061 [extracted, p.7] | 18,475,567 [extracted, p.27] | 15,923,414 [extracted, p.17] |
| 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) | 14,599,674 [extracted, p.7] | 18,915,530 [extracted, p.27] | 17,676,686 [extracted, p.17] |
| OPERATING RESULT (Statement of activities) | 1,666,387 [extracted, p.7] | absent (not printed, or not read) | absent (not printed, or not read) |
| non-operating and other changes (Statement of activities) | 6,428,371 [derived, p.8] | absent (not printed, or not read) | absent (not printed, or not read) |
| CHANGE IN NET ASSETS (Statement of activities) | 8,094,758 [extracted, p.8] | -439,963 [extracted, p.27] | -1,753,272 [extracted, p.17] |
| net assets, beginning (Statement of activities) | 14,215,957 [extracted, p.8] | 14,655,920 [extracted, p.27] | 16,409,192 [extracted, p.17] |
| net assets, end (Statement of activities) | 22,310,715 [extracted, p.8] | 14,215,957 [extracted, p.27] | 14,655,920 [extracted, p.17] |

| Ratio | FY ending 2025-12-31 | FY ending 2024-12-31 | FY ending 2023-12-31 |
|---|---:|---:|---:|
| Days cash on hand | absent [not computed] | absent [not computed] | absent [not computed] |
| Current ratio | 2.10x [plausible] | 1.68x [plausible] | 1.62x [plausible] |
| Operating margin | 10.2% [plausible] | absent [not computed] | absent [not computed] |
| Total margin | 49.8% [plausible] | -2.4% [plausible] | -11.0% [plausible] |
| Patient revenue share | 4.8% [plausible] | 5.1% [plausible] | 5.9% [plausible] |
| Grant dependency | 42.1% [plausible] | 89.7% [plausible] | 91.3% [plausible] |
| Salaries share | absent [not computed] | absent [not computed] | absent [not computed] |
| Days in patient receivables | 92 days [plausible] | 24 days [plausible] | 29 days [plausible] |
| Debt to net assets | 0.11x [plausible] | 0.18x [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 Probable). CMS HCRIS cost reports, form CMS-224-14, as filed (the Medicare cost-report appendix). Federal Audit Clearinghouse single audits as filed (Inner -City Muslim Action Network; 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, "Inner City Muslim Action Network", https://astrelis.co/providers/health_center/781915, 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.