MONTEFIORE HEALTH SYSTEM, INC.
Filed FY2024; covered by another audit for 2 years; FY2026 not yet due.
| FY | Status | Observed | Threshold | Composition | Due | Days late | SEFA expended | Obs. % of SEFA | Own report | Covering |
|---|---|---|---|---|---|---|---|---|---|---|
| 2026 | Not yet due partial | $8.5M ↕ ▲ | $1.0M | — | 2027-09-30 | — | — | — ↕ | — | — |
| 2024 | Filed | $36.5M ↕ ▲ | $750K | — | 2025-09-30 | 1 | $323.7M | 11% ↕ | 2024-12-GSAFAC-0000383274 ↗ | — |
| 2023 | Covered by parent | $13.5M ↕ ▲ | $750K | — | 2024-09-30 | — | — | — ↕ | — | 2023-12-GSAFAC-0000051765 ↗ |
| 2022 | Covered (standing) | $33.5M ↕ ▲ | $750K | — | 2023-09-30 | 1041d past due | — | — ↕ | — | — |
- Obligation
- $13.4M
- Outlay
- $14.5M
- Subaward recv
- $22.0M
- Subaward passed
- $0
- Loan face value
- $0
- Awards
- —
- SEFA reported
- $323.7M (obs. 11%)
- FAC check
- agrees with FAC
- Audit type
- single-audit
- Accepted
- 2025-10-01
- Auditor
- Ernst & Young LLP
- Cognizant agency
- 97
- Oversight agency
- —
| Component | Obligation | Outlay | Subaward recv | Subaward passed | Loan face value |
|---|---|---|---|---|---|
| Health Resources and Services Administration HHS | $8.2M | $8.0M | $13.3M | $0 | $0 |
| Administration for Children and Families HHS | $3.6M | $4.2M | $0 | $0 | $0 |
| National Institutes of Health HHS | $652K | $751K | $36K | $0 | $0 |
| Centers for Disease Control and Prevention HHS | $442K | $995K | $0 | $0 | $0 |
| Office of the Assistant Secretary for Health HHS | $340K | $146K | $0 | $0 | $0 |
| Substance Abuse and Mental Health Services Administration HHS | $125K | $154K | $125K | $0 | $0 |
| HHS, component not specified HHS | $0 | $55K | $0 | $0 | $0 |
| Non-HHS federal money | $0 | $230K | $8.6M | $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_coverageWhose 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.
| Entity | Observed | Latest status | Yrs delinq. | Latest observed |
|---|---|---|---|---|
| MONTEFIORE MEDICAL CENTER FP1VD1HU5HV7 | FY2024 | Not yet due | — | $21.7M |
| MONTEFIORE NYACK HOSPITAL FOUNDATION, INC. G8YCM43T2TA3 | FY2024 | Not yet due | — | $3.4M |
| MONTEFIORE NEW ROCHELLE HOSPITAL EN6ZGNN7MYP3 | FY2024 | Covered by parent | — | $2.9M |
| ST. LUKE'S CORNWALL HOSPITAL GZYYXW4MJ4A7 | FY2024 | Covered by parent | — | $948K |
| MONTEFIORE NEW ROCHELLE HOSPITAL NZR3FW4MHNJ8 | FY2024 | Under threshold | — | $296K |
| WPH R11FE19PQAF5 | FY2024 | Under threshold | — | $70K |
| MONTEFIORE MOUNT VERNON HOSPITAL F1GLMKFDVLA9 | FY2024 | Under threshold | — | $43K |
| THE WINIFRED MASTERSON BURKE REHABILITATION HOSPITAL LNHLMH7FBN85 | FY2024 | Undetermined | — | $0 |
| U51KJYZM2DW3 U51KJYZM2DW3 | FY2024 | — | — | — |
| V1XFGKETLAL9 V1XFGKETLAL9 | FY2024 | — | — | — |
link_type = corporate_parentFrom 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.
| Entity | Latest status | Yrs delinq. | Latest observed |
|---|---|---|---|
| MONTEFIORE MEDICAL CENTER FP1VD1HU5HV7 | Not yet due | — | $21.7M |
| ST. LUKE'S CORNWALL HOSPITAL GZYYXW4MJ4A7 | Covered by parent | — | $948K |
| MONTEFIORE NEW ROCHELLE HOSPITAL NZR3FW4MHNJ8 | Under threshold | — | $296K |
| ALBERT EINSTEIN COLLEGE OF MEDICINE, INC. LZYFSK879778 | Under threshold | 1 | $104K |
| MONTEFIORE MOUNT VERNON HOSPITAL F1GLMKFDVLA9 | Under threshold | — | $43K |
| RQA8NBNPNF26 RQA8NBNPNF26 | — | — | — |