CONCORD HOSPITAL INC

UEI D6NBCNB2YWW8 · NH · non-profit · FY 2021-10-01 → 2022-09-30

FY2022: Filed

Filed FY2022.

FY2022 reconciliation conflict. Our observed money and the FAC filing disagree about the threshold — contradicted -- FAC shows over threshold. The audit reports $1,421,183 of SEFA against $468K observed here (33% of SEFA), which usually means the filing covers more entities than this one.

Fiscal year:

FY	Status	Observed	Threshold	Composition	Due	Days late	SEFA expended	Obs. % of SEFA	Own report	Covering
2022	Filed	$597K ↕	$750K	—	2023-06-30	-67	$1.4M	42% ↕	2022-09-CENSUS-0000220687 ↗	—

Obligation: $0
Outlay: —
Subaward recv: $597K
Subaward passed: $0
Loan face value: $0
Awards: —
SEFA reported: $1.4M (obs. 42%)

▲ pass-through money only

FAC check: contradicted -- FAC shows over threshold
Audit type: single-audit
Accepted: 2023-04-24
Auditor: BAKER NEWMAN & NOYES LLC
Cognizant agency: —
Oversight agency: 93

Component	Obligation	Outlay	Subaward recv	Subaward passed	Loan face value
Centers for Disease Control and Prevention HHS	$0	—	$468K	$0	$0
Health Resources and Services Administration HHS	$0	—	$66K	$0	$0
Substance Abuse and Mental Health Services Administration HHS	$0	—	$63K	$0	$0

Relationships

Three independent link types, one card each. They overlap — the same money can appear under more than one, so never add them together.

link_type = audit_coverage

Whose single audit accounts for this entity, and whose this entity accounts for. The LINKS are standing — they apply to every year, and a gap in the observed span is a gap in FAC reporting, not a year the entity stood alone. The rolled AMOUNTS below follow the selected fiscal year, so the entity count there can be smaller than the standing list.

↑ Covered by

Self-covered — no other entity’s audit accounts for this one.

Audit scope — FY2022

Covers 2 entities holding $597K of observed federal money , against $1.4M of SEFA reported — 42% of SEFA.

This entity’s own money alone is $468K — 33% of that SEFA. The SEFA total covers every entity in the audit, so only the rolled-up figure compares like with like. Neither number changes the filing threshold, which is always tested per entity on its own money.

↓ This entity’s audit covers (2)

Entity	Observed	Latest status	Yrs delinq.	Latest observed
XSYAFZ2U13F6 XSYAFZ2U13F6	FY2022–FY2025	Undetermined	—	$744K
HEE3BW4VLGG4 HEE3BW4VLGG4	FY2022–FY2025	—	—	—

link_type = corporate_parent

From SAM.gov registration: the headquarters an entity registered under, and the entities registered beneath it. A registration record, not an org chart — it does not mean the parent runs the entity’s programs. The link itself never changes, but the lists below follow the selected year: an entity only appears in years it had federal activity.

↑ Rolls up to

G1C6FA3LGWM8 G1C6FA3LGWM8

↓ Rolls up to this entity

Nothing — no entity rolls up to this one.

derived — not a link_type

Not a stored relationship. These entities are found by taking this entity’s parent and looking up everything else registered under it — so they will not appear in any row keyed to this entity’s own UEI. Shown because the coverage lead above rests on them: if a sibling provably covers other entities, it may account for this one too.

Show the query

SELECT related_uei, link_type FROM pub.entity_link
WHERE link_type = 'corporate_parent'
  AND uei = 'G1C6FA3LGWM8'      -- this entity's parent
  AND related_uei <> 'D6NBCNB2YWW8';   -- everything else under it

Entity	Provably covers	Latest status	Yrs delinq.	Latest observed
GRANITE VNA, INC J1GJSEM4BJ97	—	Filed	—	$1.0M