TRINITY HEALTH-MICHIGAN
covered by another audit for 4 years; FY2026 not yet due.
| FY | Status | Observed | Threshold | Composition | Due | Days late | SEFA expended | Obs. % of SEFA | Own report | Covering |
|---|---|---|---|---|---|---|---|---|---|---|
| 2026 | Not yet due | $3.5M ▲ | $1.0M | outlays 96% + pass-through 4% | 2027-03-30 | — | — | — | — | — |
| 2025 | Covered by parent | $4.2M ▲ | $750K | outlays 93% + pass-through 7% | 2026-03-30 | — | — | — | — | 2025-06-GSAFAC-0000413418 ↗ |
| 2024 | Covered by parent | $6.4M ▲ | $750K | outlays 53% + pass-through 47% | 2025-03-30 | — | — | — | — | 2024-06-GSAFAC-0000363122 ↗ |
| 2023 | Covered by parent | $14.0M ▲ | $750K | outlays 5% + pass-through 95% | 2024-03-30 | — | — | — | — | 2023-06-GSAFAC-0000002334 ↗ |
| 2022 | Covered by parent | $4.0M ▲ | $750K | outlays 100% | 2023-03-30 | — | — | — | — | 2022-06-CENSUS-0000202092 ↗ |
- Obligation
- $3.3M
- Outlay
- $3.3M
- Subaward recv
- $151K
- Subaward passed
- $0
- Loan face value
- $0
- Awards
- 2
- FAC check
- —
- Audit type
- —
- Accepted
- —
- Auditor
- —
- Cognizant agency
- —
- Oversight agency
- —
| Component | Obligation | Outlay | Subaward recv | Subaward passed | Loan face value |
|---|---|---|---|---|---|
| National Institutes of Health HHS | $3.3M | $3.3M | $35K | $0 | $0 |
| Centers for Medicare and Medicaid Services HHS | $0 | — | $50K | $0 | $0 |
| Non-HHS federal money | $0 | — | $66K | $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.
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.
derived — not a link_type Not a stored relationship. These entities are found by taking this entity’s parent and looking up everything else registered under it — so they will not appear in any row keyed to this entity’s own UEI. Shown because the coverage lead above rests on them: if a sibling provably covers other entities, it may account for this one too.
Show the query
SELECT related_uei, link_type FROM pub.entity_link WHERE link_type = 'corporate_parent' AND uei = 'KCBGNFJGK478' -- this entity's parent AND related_uei <> 'U7LTK2STCS59'; -- everything else under it
| Entity | Provably covers | Latest status | Yrs delinq. | Latest observed |
|---|---|---|---|---|
| TRINITY HEALTH CORPORATION KCBGNFJGK478 | 106 | Not yet due | — | $1.9M |
| SAINT FRANCIS HOSPITAL AND MEDICAL CENTER T4WWPHALVUH9 | 3 | Filed | — | $1.4M |
| MERCY HEALTH SERVICES - IOWA, CORP JMLXDHHNNGK3 | — | Not yet due | — | $39.6M |
| LOYOLA UNIVERSITY OF CHICAGO RFRPFMNR8LA5 | — | Not yet due | — | $28.6M |
| ST. MARY MEDICAL CENTER NFNZHB2H5ZM9 | — | Overdue | — | $15.0M |
| SAINT AGNES MEDICAL CENTER LNM7HFBDN6G6 | — | Covered by parent | — | $7.0M |
| SAINT AGNES MEDICAL CENTER LNM7HFBDN6G6 | — | Covered by parent | — | $7.0M |
| MERCY MEDICAL CENTER - CLINTON, INC. K922UCG99L93 | — | Not yet due | — | $2.3M |
| HACKLEY COMMUNITY CARE CENTER INC UML2JENE5TN5 | — | Filed | — | $2.3M |
| OSF HEALTHCARE SYSTEM YXEMBUGMFP56 | — | Covered by parent | — | $2.1M |
| OSF HEALTHCARE SYSTEM YXEMBUGMFP56 | — | Covered by parent | — | $2.1M |
| ST. JOSEPH'S HOSPITAL, INC. WY9ECFWLKM97 | — | Not yet due | 1 | $1.7M |
| BAYCARE BEHAVIORAL HEALTH, INC. DNZ9PBYHBKF6 | — | Not yet due | 3 | $1.0M |
| LOYOLA UNIVERSITY MEDICAL CENTER KFHAPTFKCAG9 | — | Not yet due | — | $1.0M |
| MORTON PLANT HOSPITAL ASSOCIATION, INC. RL4GHCZKDKZ7 | — | Under threshold | — | $843K |
| TRINITY HEALTH-MICHIGAN GBDSTLSGGL33 | — | Under threshold | — | $794K |
| TRINITY HEALTH-MICHIGAN GBDSTLSGGL33 | — | Under threshold | — | $794K |
| SAINT ALPHONSUS REGIONAL MEDICAL CENTER, INC. R76EMLKPEZ38 | — | Under threshold | — | $596K |
| SAINT ALPHONSUS REGIONAL MEDICAL CENTER, INC. R76EMLKPEZ38 | — | Under threshold | — | $596K |
| ST. JOSEPH'S HOSPITAL HEALTH CENTER PYCGGEESSGC1 | — | Under threshold | — | $527K |
| HOLY CROSS HEALTH, INC. YAZMAKBF9NJ5 | — | Under threshold | — | $349K |
| SAINT MICHAELS MEDICAL CENTER INC FFEXNWMFLRM5 | — | Under threshold | — | $292K |
| MOUNT CARMEL HEALTH SYSTEM FOUNDATION NLSFKVLM6N13 | — | Under threshold | — | $235K |
| ST PETERS HOSPITAL COLLEGE OF NURSING JRC3PT7V18V7 | — | Under threshold | — | $194K |
| LOYOLA UNIVERSITY HEALTH SYSTEM CDK1XM7BHMJ7 | — | Under threshold | — | $135K |
| ST. FRANCIS HOSPITAL, INC. E1H1QB7PGMG5 | — | Under threshold | — | $135K |
| ST. FRANCIS HOSPITAL, INC. E1H1QB7PGMG5 | — | Under threshold | — | $135K |
| TRINTY HEALTH MI PB1UMJ3RDPN6 | — | Under threshold | — | $107K |
| TRINTY HEALTH MI PB1UMJ3RDPN6 | — | Under threshold | — | $107K |
| THE MERCY HOSPITAL, INC. KK9HYY1M58N8 | — | Under threshold | — | $50K |
| THE MERCY HOSPITAL, INC. KK9HYY1M58N8 | — | Under threshold | — | $50K |
| ST JAMES HOSPITAL HJC2AGNJL9N8 | — | Under threshold | — | $43K |
| ST. JOSEPH'S HOSPITAL HEALTH CENTER KMKWMJQ1TNH1 | — | Under threshold | — | $43K |
| ST FRANCIS MEDICAL CENTER X5JUAN63QM98 | — | Under threshold | — | $21K |
| ST FRANCIS MEDICAL CENTER X5JUAN63QM98 | — | Under threshold | — | $21K |
| HMCKNED7B1Y3 HMCKNED7B1Y3 | — | — | — | — |
| GV1YFPFVXVF4 GV1YFPFVXVF4 | — | — | — | — |
| LUR7SVFS8FP5 LUR7SVFS8FP5 | — | — | — | — |
| ELL7RBDC7H81 ELL7RBDC7H81 | — | — | — | — |
| NQM3JPRJFSY3 NQM3JPRJFSY3 | — | — | — | — |
| EDVGB5YRS5M3 EDVGB5YRS5M3 | — | — | — | — |
| S9MVRMC7M1E3 S9MVRMC7M1E3 | — | — | — | — |
| GV1YFPFVXVF4 GV1YFPFVXVF4 | — | — | — | — |
| S9MVRMC7M1E3 S9MVRMC7M1E3 | — | — | — | — |
| NQM3JPRJFSY3 NQM3JPRJFSY3 | — | — | — | — |
| MNGNK2HYFB19 MNGNK2HYFB19 | — | — | — | — |
| X8RMNC79L315 X8RMNC79L315 | — | — | — | — |
| LS3SBCSKJRE3 LS3SBCSKJRE3 | — | — | — | — |
| F9XLM6F66GQ3 F9XLM6F66GQ3 | — | — | — | — |
| JDMFSEP944R5 JDMFSEP944R5 | — | — | — | — |
| Q4S3QNLF9UT4 Q4S3QNLF9UT4 | — | — | — | — |
| HMCKNED7B1Y3 HMCKNED7B1Y3 | — | — | — | — |