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

CATHOLIC HEALTH SYSTEM, INC.

UEI KBS4UMN5B2G6 · NY · non-profit · FY 2025-01-01 → 2025-12-31
FY2025: Under threshold

Filed 3 years (FY2022–FY2024); FY2026 not yet due.

Fiscal year:
FYStatusObservedThresholdCompositionDueDays lateSEFA expendedObs. % of SEFAOwn reportCovering
2026Not yet due partial$8.6M $1.0Mpass-through 100%2027-09-30
2025Under threshold $361K $1.0M2026-09-30
2024Filed $116.8M $750K2025-09-30-20$117.2M100% 2024-12-GSAFAC-0000375907 ↗
2023Filed $26.8M $750K2024-09-30-3$28.8M93% 2023-12-GSAFAC-0000057014 ↗
2022Filed $28.7M $750K2023-09-3059$39.6M73% 2022-12-GSAFAC-0000007921 ↗
Obligation
$0
Outlay
Subaward recv
$361K
Subaward passed
$0
Loan face value
$0
Awards
▲ pass-through money only
FAC check
Audit type
Accepted
Auditor
Cognizant agency
Oversight agency
ComponentObligationOutlaySubaward recvSubaward passedLoan face value
Immediate Office of the Secretary HHS$0$255K$0$0
HHS, component not specified HHS$0$0$0$0
Non-HHS federal money $0$106K$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 $361K of observed federal money .
This entity’s audit covers (6)
EntityObservedLatest statusYrs delinq.Latest observed
MOUNT SAINT MARYS HOSPITAL OF NIAGARA FALLS
ETJZQLJKRSD7
FY2022–FY2024Undetermined$85K
SISTERS OF CHARITY HOSPITAL OF BUFFALO, NEW YORK
LKBDEY9MTU65
FY2022–FY2024Undetermined$85K
MERCY HOSPITAL OF BUFFALO
EKYDSAXXMS53
FY2022–FY2024Under threshold$43K
KENMORE MERCY HOSPITAL
MNCVNLEBHQY9
FY2022–FY2024Under threshold$43K
L3WCNYMZHLQ3
L3WCNYMZHLQ3
FY2022–FY2024
UBDDB3NAFA13
UBDDB3NAFA13
FY2022–FY2024
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 (3)
EntityLatest statusYrs delinq.Latest observed
SISTERS OF CHARITY HOSPITAL OF BUFFALO, NEW YORK
LKBDEY9MTU65
Undetermined$85K
MERCY HOSPITAL OF BUFFALO
EKYDSAXXMS53
Under threshold$43K
KENMORE MERCY HOSPITAL
MNCVNLEBHQY9
Under threshold$43K