← delinquency review FY2025: Filed
EASTERN MAINE HEALTHCARE SYSTEMS
UEI LVXRQ6SLFM33 · ME · non-profit · FY 2024-10-01 → 2025-09-30
Filed 4 years (FY2022–FY2025).
FY2025 reconciliation conflict. Our observed money and the FAC filing
disagree about the threshold — contradicted -- FAC shows over threshold. The audit reports $62,120,864 of SEFA against $302K observed here (0.5% of SEFA), which usually
means the filing covers more entities than this one.
Fiscal year:
| FY | Status | Observed | Threshold | Composition | Due | Days late | SEFA expended | Obs. % of SEFA | Own report | Covering |
|---|---|---|---|---|---|---|---|---|---|---|
| 2026 | Under threshold partial | $17.9M ↕ | $1.0M | — | 2027-06-30 | — | — | — ↕ | — | — |
| 2025 | Filed | $32.3M ↕ | $1.0M | — | 2026-06-30 | -173 | $62.1M | 52% ↕ | 2025-09-GSAFAC-0000388016 ↗ | — |
| 2024 | Filed | $4.5M ↕ | $750K | — | 2025-06-30 | -3 | $5.3M | 86% ↕ | 2024-09-GSAFAC-0000372167 ↗ | — |
| 2023 | Filed | $73.1M ↕ | $750K | — | 2024-06-30 | -88 | $102.7M | 71% ↕ | 2023-09-GSAFAC-0000013211 ↗ | — |
| 2022 | Filed | $3.2M ↕ | $750K | — | 2023-06-30 | -137 | $89.4M | 3.5% ↕ | 2022-09-CENSUS-0000000085 ↗ | — |
- Obligation
- $956K
- Outlay
- $8.5M
- Subaward recv
- $23.8M
- Subaward passed
- $70K
- Loan face value
- $0
- Awards
- —
- SEFA reported
- $62.1M (obs. 52%)
- FAC check
- contradicted -- FAC shows over threshold
- Audit type
- single-audit
- Accepted
- 2026-01-08
- Auditor
- BDMP Assurance, LLP
- Cognizant agency
- 93
- Oversight agency
- —
| Component | Obligation | Outlay | Subaward recv | Subaward passed | Loan face value |
|---|---|---|---|---|---|
| Health Resources and Services Administration HHS | $546K | $247K | $55K | $70K | $0 |
| Substance Abuse and Mental Health Services Administration HHS | $235K | $179K | $331K | $0 | $0 |
| Centers for Disease Control and Prevention HHS | $175K | $195K | $67K | $0 | $0 |
| HHS, component not specified HHS | $0 | $7.4M | $0 | $0 | $0 |
| Administration for Children and Families HHS | $0 | — | $57K | $0 | $0 |
| Non-HHS federal money | $0 | $485K | $23.3M | $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.
↑ Covered by
Self-covered — no other entity’s audit accounts for this one.
Audit scope — FY2025
Covers 12 entities holding $32.3M of observed federal money , against $62.1M of SEFA reported — 52% of SEFA.
This entity’s own money alone is $302K —
0.5% 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 (16)
| Entity | Observed | Latest status | Yrs delinq. | Latest observed |
|---|---|---|---|---|
| EASTERN MAINE MEDICAL CENTER Z5E9FMSL2K53 | FY2022–FY2025 | Covered by parent | — | $16.9M |
| AROOSTOOK MEDICAL CENTER, THE KWJHZA3CFB27 | FY2022–FY2025 | Covered by parent | — | $3.9M |
| ACADIA HOSPITAL CORP L3G4FE5W3UD8 | FY2022–FY2025 | Covered by parent | — | $3.3M |
| MAINE COAST REGIONAL HEALTH FACILITIES RKZKW6C7KXM7 | FY2022–FY2025 | Covered by parent | — | $2.9M |
| MERCY HOSPITAL NZEYHRP68NS7 | FY2022–FY2025 | Covered by parent | — | $1.7M |
| INLAND HOSPITAL E4RHQVCBZ237 | FY2022–FY2025 | Covered by parent | — | $1.5M |
| BLUE HILL MEMORIAL HOSPITAL CAL7MMH45XJ1 | FY2022–FY2025 | Covered by parent | — | $1.2M |
| VNA HOME HEALTH & HOSPICE LMKNLX23JH84 | FY2024–FY2025 | Under threshold | — | $626K |
| CHARLES A DEAN MEMORIAL HOSPITAL KMJXS6TVJJA5 | FY2022–FY2025 | Under threshold | — | $592K |
| ACADIA HEALTHCARE, INC ETRZUWHMMXT8 | FY2022–FY2025 | Under threshold | — | $259K |
| MRH CORP NQQNE92VVEK3 | FY2022–FY2025 | Under threshold | — | $204K |
| LAKEWOOD KU7ZW14HGNS6 | FY2022–FY2023 | Under threshold | — | $177K |
| SEBASTICOOK VALLEY HEALTH LB6ZLH6S7A21 | FY2022–FY2025 | Under threshold | — | $168K |
| KZ5DKDHU5U24 KZ5DKDHU5U24 | FY2022–FY2023 | — | — | — |
| RT37CBAWNPE6 RT37CBAWNPE6 | FY2022–FY2024 | — | — | — |
| UU6ANNJPBFQ8 UU6ANNJPBFQ8 | FY2022–FY2025 | — | — | — |
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.
↑ Rolls up to
Nothing — this entity is its own root.
↓ Rolls up to this entity (16)
| Entity | Latest status | Yrs delinq. | Latest observed |
|---|---|---|---|
| EASTERN MAINE MEDICAL CENTER Z5E9FMSL2K53 | Covered by parent | — | $16.9M |
| AROOSTOOK MEDICAL CENTER, THE KWJHZA3CFB27 | Covered by parent | — | $3.9M |
| ACADIA HOSPITAL CORP L3G4FE5W3UD8 | Covered by parent | — | $3.3M |
| MERCY HOSPITAL NZEYHRP68NS7 | Covered by parent | — | $1.7M |
| INLAND HOSPITAL E4RHQVCBZ237 | Covered by parent | — | $1.5M |
| BLUE HILL MEMORIAL HOSPITAL CAL7MMH45XJ1 | Covered by parent | — | $1.2M |
| VNA HOME HEALTH & HOSPICE LMKNLX23JH84 | Under threshold | — | $626K |
| CHARLES A DEAN MEMORIAL HOSPITAL KMJXS6TVJJA5 | Under threshold | — | $592K |
| ACADIA HEALTHCARE, INC ETRZUWHMMXT8 | Under threshold | — | $259K |
| MRH CORP NQQNE92VVEK3 | Under threshold | — | $204K |
| SEBASTICOOK VALLEY HEALTH LB6ZLH6S7A21 | Under threshold | — | $168K |
| GGWUM81W4GN4 GGWUM81W4GN4 | — | — | — |
| KZ5DKDHU5U24 KZ5DKDHU5U24 | — | — | — |
| T3RGKL3CLA58 T3RGKL3CLA58 | — | — | — |
| WE7HP3YEFTK5 WE7HP3YEFTK5 | — | — | — |
| YPNBCSKZ3QP5 YPNBCSKZ3QP5 | — | — | — |