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

UMASS MEMORIAL HEALTH CARE INC

UEI JM3QWP4D6MY1 · MA · non-profit · FY 2024-10-01 → 2025-09-30
FY2025: Filed

Filed 3 years (FY2023–FY2025).

Fiscal year:
FYStatusObservedThresholdCompositionDueDays lateSEFA expendedObs. % of SEFAOwn reportCovering
2025Filed $18.7M $1.0M2026-06-30-10$31.6M59% 2025-09-GSAFAC-0000420621 ↗
2024Filed $53.2M $750K2025-06-30-11$71.1M75% 2024-09-GSAFAC-0000370599 ↗
2023Filed $124.2M $750K2024-06-30-2$124.7M100% 2023-09-GSAFAC-0000043384 ↗
Obligation
$-32K
Outlay
$2.3M
Subaward recv
$16.4M
Subaward passed
$0
Loan face value
$0
Awards
SEFA reported
$31.6M (obs. 59%)
▲ pass-through money only
FAC check
agrees with FAC
Audit type
single-audit
Accepted
2026-06-20
Auditor
PRICEWATERHOUSECOOPERS, LLP
Cognizant agency
Oversight agency
97
ComponentObligationOutlaySubaward recvSubaward passedLoan face value
Substance Abuse and Mental Health Services Administration HHS$339K$736K$863K$0$0
Centers for Medicare and Medicaid Services HHS$0$368K$0$0$0
HHS, component not specified HHS$0$1.2M$0$0$0
Non-HHS federal money $-371K$15.6M$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_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 — FY2025
Covers 5 entities holding $18.7M of observed federal money , against $31.6M of SEFA reported — 59% of SEFA.
This entity’s own money alone is $11.5M — 36% 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 (10)
EntityObservedLatest statusYrs delinq.Latest observed
UMASS MEMORIAL HEALTH - HARRINGTON HOSPITAL, INC.
J318Z9YKG8J3
FY2022–FY2025Covered by parent$4.2M
COMMUNITY HEALTHLINK, INC.
KKV7R5V97HN8
FY2022–FY2025Covered by parent$2.3M
UMASS MEMORIAL MEDICAL CENTER, INC.
YUVWDM5WD476
FY2022–FY2025Under threshold$713K
UMASS MEMORIAL HEALTHALLIANCE CLINTON HOSPITAL INC
G4SXMDNNPLK5
FY2022–FY2025Under threshold$450K
MILFORD REGIONAL MEDICAL CENTER, INC.
GNQMK6L2F695
FY2025Under threshold$49K
YYKRT5JSX7D6
YYKRT5JSX7D6
FY2025
NFQZW48WNSC3
NFQZW48WNSC3
FY2025
QZEVW8M85AC7
QZEVW8M85AC7
FY2025
YVVNVEMZ5YS5
YVVNVEMZ5YS5
FY2022–FY2025
D6BTMJKLFBL3
D6BTMJKLFBL3
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
Nothing — this entity is its own root.
Rolls up to this entity
Nothing — no entity rolls up to this one.