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

MUNSON HEALTHCARE

UEI L9SANTM4N7J5 · MI · non-profit · FY 2024-07-01 → 2025-06-30
FY2025: Filed

Filed 4 years (FY2022–FY2025).

Fiscal year:
FYStatusObservedThresholdCompositionDueDays lateSEFA expendedObs. % of SEFAOwn reportCovering
2025Filed $12.3M $750K2026-03-30-6$10.5M117% 2025-06-GSAFAC-0000403863 ↗
2024Filed $909K $750K2025-03-30-158$4.7M19% 2024-06-GSAFAC-0000055365 ↗
2023Filed $2.7M $750K2024-03-30-46$42.4M6.4% 2023-06-GSAFAC-0000015331 ↗
2022Filed $945K $750K2023-03-30-2$22.0M4.3% 2022-06-CENSUS-0000223800 ↗
Obligation
$825K
Outlay
$1.0M
Subaward recv
$11.3M
Subaward passed
$0
Loan face value
$0
Awards
SEFA reported
$10.5M (obs. 117%)
▲ pass-through money only
FAC check
agrees with FAC
Audit type
single-audit
Accepted
2026-03-24
Auditor
PLANTE & MORAN, PLLC
Cognizant agency
Oversight agency
97
ComponentObligationOutlaySubaward recvSubaward passedLoan face value
Health Resources and Services Administration HHS$825K$743K$192K$0$0
Centers for Disease Control and Prevention HHS$0$87K$0$0
HHS, component not specified HHS$0$299K$0$0$0
National Institutes of Health HHS$0$121K$0$0
Non-HHS federal money $0$10.9M$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 $12.3M of observed federal money , against $10.5M of SEFA reported — 117% of SEFA.
This entity’s own money alone is $2.8M — 27% 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
MUNSON HOME CARE
FQ6YJRATEXN8
FY2022–FY2025Not yet due$4.5M
MUNSON HEALTHCARE GRAYLING
QWJTHJJCD2Q3
FY2022–FY2025Under threshold$962K
MUNSON MEDICAL CENTER
NKR1KHMDM4Y9
FY2022–FY2025Under threshold$475K
MUNSON HEALTHCARE OTSEGO MEMORIAL HOSPITAL
MQ1JHWK8NZN8
FY2022–FY2025Under threshold$198K
MUNSON HEALTHCARE CADILLAC HOSPITAL
UPDUCVGF6E79
FY2022–FY2025Under threshold$121K
MUNSON HEALTHCARE MANISTEE HOSPITAL, CORPORATION
CKXMPGZY9VN9
FY2022–FY2025Under threshold$99K
PAUL OLIVER MEMORIAL HOSPITAL
L9MHHQCCY7A6
FY2022–FY2025Under threshold$99K
MUNSON HEALTHCARE CHARLEVOIX HOSPITAL, CORPORATION
HLTWUS8HWZJ8
FY2022–FY2025Under threshold$50K
NE7DTYWS3KS9
NE7DTYWS3KS9
FY2022–FY2025
TFPHR6CBC9H9
TFPHR6CBC9H9
FY2022–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 (6)
EntityLatest statusYrs delinq.Latest observed
MUNSON HEALTHCARE GRAYLING
QWJTHJJCD2Q3
Under threshold$962K
MUNSON MEDICAL CENTER
NKR1KHMDM4Y9
Under threshold$475K
MUNSON HEALTHCARE OTSEGO MEMORIAL HOSPITAL
MQ1JHWK8NZN8
Under threshold$198K
MUNSON HEALTHCARE CADILLAC HOSPITAL
UPDUCVGF6E79
Under threshold$121K
MUNSON HEALTHCARE MANISTEE HOSPITAL, CORPORATION
CKXMPGZY9VN9
Under threshold$99K
MUNSON HEALTHCARE CHARLEVOIX HOSPITAL, CORPORATION
HLTWUS8HWZJ8
Under threshold$50K