TRIHEALTH, INC.

UEI E3MRTEM17PM8 · OH · non-profit · FY 2021-07-01 → 2022-06-30

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 $103,215,776 of SEFA against $0 observed here (<0.1% 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	$233K ↕	$750K	—	2023-03-30	0	$103.2M	0.2% ↕	2022-06-CENSUS-0000251133 ↗	—

Obligation: $500K
Outlay: —
Subaward recv: $233K
Subaward passed: $0
Loan face value: $0
Awards: —
SEFA reported: $103.2M (obs. 0.2%)

▲ no outlay data for this entity-year

FAC check: contradicted -- FAC shows over threshold
Audit type: single-audit
Accepted: 2023-03-30
Auditor: ERNST & YOUNG, LLP
Cognizant agency: 93
Oversight agency: —

Component	Obligation	Outlay	Subaward recv	Subaward passed	Loan face value
Health Resources and Services Administration HHS	$500K	—	$50K	$0	$0
National Institutes of Health HHS	$0	—	$82K	$0	$0
Non-HHS federal money	$-50	—	$102K	$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 4 entities holding $233K of observed federal money , against $103.2M of SEFA reported — 0.2% of SEFA.

This entity’s own money alone is $0 — <0.1% 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 (12)

Entity	Observed	Latest status	Yrs delinq.	Latest observed
BETHESDA HOSPITAL INC ME4MH2KY2RJ4	FY2022–FY2023	Under threshold	—	$111K
GOOD SAMARITAN HOSPITAL OF CINCINNATI X9WLKDY9JBK5	FY2023	Under threshold	—	$76K
MCCULLOUGH HYDE MEMORIAL HOSPITAL INC KSCBDNRJ8YK3	FY2022–FY2023	Undetermined	—	$0
MDNEQSUYWTN7 MDNEQSUYWTN7	FY2022–FY2023	—	—	—
MM9JW55MEAA5 MM9JW55MEAA5	FY2022–FY2023	—	—	—
NJQQNJJ5RLD5 NJQQNJJ5RLD5	FY2022–FY2023	—	—	—
NSHMNXF78865 NSHMNXF78865	FY2022–FY2023	—	—	—
TH55E9ARPHP7 TH55E9ARPHP7	FY2022	—	—	—
ET9ZE7HAUD65 ET9ZE7HAUD65	FY2023	—	—	—
X9WLKWY9JBK5 X9WLKWY9JBK5	FY2022	—	—	—
F524B8VKN7R4 F524B8VKN7R4	FY2022	—	—	—
J7HJBLPUJNZ8 J7HJBLPUJNZ8	FY2022–FY2023	—	—	—

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

COMMONSPIRIT HEALTH DPVENJ1U3T56

↓ 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 = 'DPVENJ1U3T56'      -- this entity's parent
  AND related_uei <> 'E3MRTEM17PM8';   -- everything else under it

Entity	Provably covers	Latest status	Yrs delinq.	Latest observed
CHI FRANCISCAN EA4ZA6BM9H74	—	Not yet due	—	$120.7M
DIGNITY HEALTH SKX6AXF9ZTM3	—	Not yet due	—	$35.0M
DIGNITY COMMUNITY CARE C24SPTUQF8W3	—	Not yet due	—	$9.0M
CATHOLIC HEALTH INITIATIVES - IOWA CORP U2HGC3UJD9Z3	—	Not yet due	—	$8.2M
DIGNITY COMMUNITY CARE ZRCSLK9NLA83	—	Covered by parent	—	$7.9M
PROGRESSIVE COMMUNITY HEALTH CENTERS, INC VSKJY45ACXN8	—	Not yet due	—	$3.6M
DIGNITY HEALTH E7JRN97NPGP3	—	Not yet due	—	$3.2M
GOOD SAMARITAN COLLEGE OF NURSING AND HEALTH SCIENCE LPC4MAB7XXY9	—	Not yet due	—	$3.1M
MERCY COLLEGE OF HEALTH SCIENCES VGTHQG94BE69	—	Not yet due	—	$2.7M
MITCHELL COUNTY MEMORIAL HOSPITAL H3DLZXLLY4N3	—	Not yet due	—	$1.5M
DIGNITY HEALTH FOUNDATION MG1PE8RLZ946	—	Overdue	—	$1.4M
CHI ST VINCENT HOT SPRINGS G9CAZ19GY8G1	—	Not yet due	—	$1.3M
ALEGENT CREIGHTON HEALTH E36UL3LYMKL7	—	Under threshold	—	$877K
DIGNITY HEALTH EK6UYNCLCF58	—	Under threshold	—	$830K
ST. MARY'S COMMUNITY HOSPITAL DAL9T8HEWZY1	—	Under threshold	—	$726K
ALEGENT HEALTH-MERCY HOSPITAL, CORNING IOWA MXGJLLZL6J66	—	Under threshold	—	$409K
ALVERNA APARTMENTS W62DD24FAGM9	—	Under threshold	—	$396K
UNITY FAMILY HEALTHCARE J3RCK6KG4H99	—	Under threshold	—	$231K
ST. ALEXIUS MEDICAL CENTER C9TPZB3VD4G7	—	Under threshold	—	$199K
ST JOSEPHS AREA HEALTH CENTER X6DNXZ3MJQT4	—	Under threshold	—	$172K
ST JOSEPH REGIONAL HEALTH NETWORK MJVMDY85K9J5	—	Under threshold	—	$150K
CATHOLIC HEALTH INITIATIVES COLORADO JR3JGR4LYNL1	—	Under threshold	—	$80K
TRINITY SCHOOL OF NURSING CEBMLPBZK6K1	—	Under threshold	—	$80K
GOOD SAMARITAN HOSPITAL OF CINCINNATI X9WLKDY9JBK5	—	Under threshold	—	$76K
ALEGENT HEALTH-IMMANUEL MEDICAL CENTER VYM9KLU2HN31	—	Under threshold	—	$74K
AVERA ST. MARY'S K8VMR2XLNGY1	—	Under threshold	—	$59K
MERCY MEDICAL CENTER ZWZAH2YYJA45	—	Under threshold	—	$43K
TZD7Y2N4BRK3 TZD7Y2N4BRK3	—	Under threshold	—	$39K
APPLETREE COURT LK3MWNRBSLL5	—	Under threshold	—	$19K
ST ANTHONY HOSPITAL GD39EEHGWHB1	—	Under threshold	—	$15K
SAINT FRANCIS MEDICAL CENTER DLUVDUN3CEC1	—	Undetermined	—	$0
SAINT JOSEPH HEALTH SYSTEM, INC DEZXD48TL8M3	—	Undetermined	—	$0
MARK TWAIN MEDICAL CENTER M5FKL3R2NNK3	—	Undetermined	—	$0
COMMONSPIRIT OREGON QZHQMAPTKWX5	—	Undetermined	—	$0
NEMXXNNXQ8T5 NEMXXNNXQ8T5	—	—	—	—
P5PMVX95ZAW8 P5PMVX95ZAW8	—	—	—	—
PJT7LHUDJMC3 PJT7LHUDJMC3	—	—	—	—
PW5MKFKTCSJ4 PW5MKFKTCSJ4	—	—	—	—
QGZKLSFJ28L9 QGZKLSFJ28L9	—	—	—	—
CJKUKANGYDE5 CJKUKANGYDE5	—	—	—	—
S2BFJ3MJXJW7 S2BFJ3MJXJW7	—	—	—	—
S8P2GMQTVHH6 S8P2GMQTVHH6	—	—	—	—
N2MJF1QMGA88 N2MJF1QMGA88	—	—	—	—
TUHAKREWDHT7 TUHAKREWDHT7	—	—	—	—
MZXKA846C1J3 MZXKA846C1J3	—	—	—	—
M1LKNGNAKMK4 M1LKNGNAKMK4	—	—	—	—
UC73SAQG9D55 UC73SAQG9D55	—	—	—	—
US4PK7BBP1J5 US4PK7BBP1J5	—	—	—	—
LEKHKWMFJXJ3 LEKHKWMFJXJ3	—	—	—	—
KBAVXEGBVC75 KBAVXEGBVC75	—	—	—	—
JB2TJ37ELAJ9 JB2TJ37ELAJ9	—	—	—	—
FU1JPMBKRCM7 FU1JPMBKRCM7	—	—	—	—
W688KHWJWKL7 W688KHWJWKL7	—	—	—	—
FM7BEF1EAQL3 FM7BEF1EAQL3	—	—	—	—
E85DKHLTGDP8 E85DKHLTGDP8	—	—	—	—
XXNGHKY5GLT8 XXNGHKY5GLT8	—	—	—	—
YK3ZCSAFDP77 YK3ZCSAFDP77	—	—	—	—
DFJDQH8GAHA3 DFJDQH8GAHA3	—	—	—	—
N87WJDCYVBD7 N87WJDCYVBD7	—	—	—	—