MENNONITE GENERAL HOSPITAL, INC

UEI TLBQYD52Z9S3 · PR · non-profit · FY 2025-04-01 → 2026-03-31

FY2026: Filed

Filed 3 years (FY2024–FY2026).

FY2026 reconciliation conflict. Our observed money and the FAC filing disagree about the threshold — contradicted -- FAC shows over threshold. The audit reports $84,767,927 of SEFA against $153K observed here (0.2% 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	Filed	$8.6M ↕	$1.0M	—	2026-12-31	-161	$84.8M	10% ↕	2026-03-GSAFAC-0000424834 ↗	—
2025	Filed	$23.4M ↕	$750K	—	2025-12-31	-149	$90.8M	26% ↕	2025-03-GSAFAC-0000376368 ↗	—
2024	Filed	$7.4M ↕	$750K	—	2024-12-31	-146	$95.1M	7.7% ↕	2024-03-GSAFAC-0000051403 ↗	—

Obligation: $9.3M
Outlay: $3.0M
Subaward recv: $5.6M
Subaward passed: $0
Loan face value: $0
Awards: —
SEFA reported: $84.8M (obs. 10%)

▲ pass-through money only

FAC check: contradicted -- FAC shows over threshold
Audit type: single-audit
Accepted: 2026-07-23
Auditor: Deloitte & Touche LLP
Cognizant agency: 14
Oversight agency: —

Component	Obligation	Outlay	Subaward recv	Subaward passed	Loan face value
Substance Abuse and Mental Health Services Administration HHS	$9.3M	$2.6M	$510K	$0	$0
Centers for Medicare and Medicaid Services HHS	$0	$426K	$0	$0	$0
Administration for Community Living HHS	$0	—	$153K	$0	$0
Non-HHS federal money	$0	—	$5.0M	$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 — FY2026

Covers 3 entities holding $8.6M of observed federal money , against $84.8M of SEFA reported — 10% of SEFA.

This entity’s own money alone is $153K — 0.2% 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 (6)

Entity	Observed	Latest status	Yrs delinq.	Latest observed
HOSPITAL MENONITA HUMACAO INC YJW5LPBJ35Q3	FY2022–FY2023	Not yet due	—	$5.0M
HOSPITAL MENONITA GUAYAMA INC RJQTVCMYRDK4	FY2022–FY2026	Covered by parent	—	$4.2M
MENNONITE GENERAL HOSPITAL, INC WGLUZMWPKT33	FY2022–FY2026	Covered by parent	—	$3.5M
MENNONITE GENERAL HOSPITAL, INC. JLK5TLAT3DZ3	FY2025–FY2026	Under threshold	—	$34K
GSZKK4SFYAM8 GSZKK4SFYAM8	FY2022–FY2026	—	—	—
S9VVGTVATJR9 S9VVGTVATJR9	FY2022–FY2026	—	—	—

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.