PENN STATE HEALTH

UEI MHGTQDUQVK37 · PA · non-profit · FY 2022-07-01 → 2023-06-30

FY2023: Filed

Filed FY2023.

FY2023 reconciliation conflict. Our observed money and the FAC filing disagree about the threshold — contradicted -- FAC shows over threshold. The audit reports $13,447,939 of SEFA against $533K observed here (4.0% 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
2023	Filed	$150K ↕	$750K	—	2024-03-30	-50	$13.4M	1.1% ↕	2023-06-GSAFAC-0000018936 ↗	—

Obligation: $0
Outlay: —
Subaward recv: $150K
Subaward passed: $0
Loan face value: $0
Awards: —
SEFA reported: $13.4M (obs. 1.1%)

▲ pass-through money only

FAC check: contradicted -- FAC shows over threshold
Audit type: single-audit
Accepted: 2024-02-09
Auditor: PLANTE & MORAN, PLLC
Cognizant agency: —
Oversight agency: 93

Component	Obligation	Outlay	Subaward recv	Subaward passed	Loan face value
Non-HHS federal money	$0	—	$150K	$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

THE PENNSYLVANIA STATE UNIVERSITY 2025-06-GSAFAC-0000404314 ↗

Standing link — declared from fac, observed FY2025. This entity is not independently delinquent in any year; the coverer carries the filing obligation.

Audit scope — FY2023

Covers 1 entities holding $150K of observed federal money , against $13.4M of SEFA reported — 1.1% of SEFA.

This entity’s own money alone is $533K — 4.0% 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 (5)

Entity	Observed	Latest status	Yrs delinq.	Latest observed
HOLY SPIRIT HEALTH SYSTEM VL8LM4SKMNW9	FY2023	Not yet due	—	$8.3M
ST JOSEPH REGIONAL HEALTH NETWORK MJVMDY85K9J5	FY2023	Under threshold	—	$150K
THE MILTON S HERSHEY MEDICAL CENTER GLK7YEX4CN16	FY2023	Under threshold	—	$4K
JW1LJXWE7DT8 JW1LJXWE7DT8	FY2023	—	—	—
SZXLPN6J9DL9 SZXLPN6J9DL9	FY2023	—	—	—

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.

link_type = succession

One entity replaced by another — a survivor inherits its predecessors’ obligations. Not year-specific.

↑ Succeeded by

Nothing — this entity is the survivor.

↓ Merged into this entity (1)

THE MILTON S HERSHEY MEDICAL CENTER GLK7YEX4CN16