PROTOTYPE — Not for official use. Data and outputs are for demonstration only and do not constitute official HHS determinations.
← delinquency review

ROCHESTER GENERAL HOSPITAL, THE

UEI FJWLMDEML1Y1 · NY · non-profit · FY 2025-01-01 → 2025-12-31
FY2025: Not yet due

covered by another audit for 3 years; FY2026 not yet due.

Fiscal year:
FYStatusObservedThresholdCompositionDueDays lateSEFA expendedObs. % of SEFAOwn reportCovering
2026Not yet due partial$1.1M $1.0Moutlays 79% + pass-through 21%2027-09-30
2025Not yet due $2.7M $1.0Moutlays 31% + pass-through 69%2026-09-30
2024Covered by parent $1.9M $750Koutlays 77% + pass-through 23%2025-09-302024-12-GSAFAC-0000379274 ↗
2023Covered by parent $2.1M $750Koutlays 59% + pass-through 41%2024-09-302023-12-GSAFAC-0000057357 ↗
2022Covered by parent $2.8M $750Koutlays 40% + pass-through 60%2023-09-302022-12-CENSUS-0000217432 ↗
Obligation
$1.3M
Outlay
$836K
Subaward recv
$1.8M
Subaward passed
$382K
Loan face value
$0
Awards
10
FAC check
Audit type
Accepted
Auditor
Cognizant agency
Oversight agency
ComponentObligationOutlaySubaward recvSubaward passedLoan face value
National Institutes of Health HHS$1.2M$614K$0$382K$0
Centers for Disease Control and Prevention HHS$0$1.8M$0$0
Immediate Office of the Secretary HHS$0$43K$0$0
HHS, component not specified HHS$-103K$0$0$0
Non-HHS federal money $252K$222K$0$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
ROCHESTER REGIONAL HEALTH 2024-12-GSAFAC-0000379274 ↗
Standing link — declared from fac, observed FY2022–FY2024. This entity is not independently delinquent in any year; the coverer carries the filing obligation.
This entity’s audit covers
Nothing — no other entity relies on this one’s audit.
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
YGJCDNM1LB25 YGJCDNM1LB25
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 = 'S39WRD889FF3'      -- this entity's parent
  AND related_uei <> 'FJWLMDEML1Y1';   -- everything else under it
EntityProvably coversLatest statusYrs delinq.Latest observed
ROCHESTER REGIONAL HEALTH
S39WRD889FF3
14Not yet due$137.9M