LODI MEMORIAL HOSPITAL ASSOCIATION, INC.
covered by another audit for 3 years; FY2025 not yet due.
| FY | Status | Observed | Threshold | Composition | Due | Days late | SEFA expended | Obs. % of SEFA | Own report | Covering |
|---|---|---|---|---|---|---|---|---|---|---|
| 2025 | Not yet due | $20.6M ▲ | $1.0M | pass-through 100% | 2026-09-30 | — | — | — | — | — |
| 2024 | Covered by parent | $7.8M ▲ | $750K | pass-through 100% | 2025-09-30 | — | — | — | — | 2024-12-GSAFAC-0000380857 ↗ |
| 2023 | Covered by parent | $1.6M ▲ | $750K | pass-through 100% (outlay unknown) | 2024-09-30 | — | — | — | — | 2023-12-GSAFAC-0000055096 ↗ |
| 2022 | Covered by parent | $5.8M ▲ | $750K | outlays 1% + pass-through 99% | 2023-09-30 | — | — | — | — | 2022-12-CENSUS-0000195844 ↗ |
- Obligation
- $0
- Outlay
- —
- Subaward recv
- $20.6M
- Subaward passed
- $0
- Loan face value
- $0
- Awards
- 0
- FAC check
- —
- Audit type
- —
- Accepted
- —
- Auditor
- —
- Cognizant agency
- —
- Oversight agency
- —
| Component | Obligation | Outlay | Subaward recv | Subaward passed | Loan face value |
|---|---|---|---|---|---|
| Non-HHS federal money | $0 | — | $20.6M | $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 = 'CV5JPN28CNM5' -- this entity's parent AND related_uei <> 'UERKZZHGNC29'; -- everything else under it
| Entity | Provably covers | Latest status | Yrs delinq. | Latest observed |
|---|---|---|---|---|
| ADVENTIST HEALTH SYSTEM WEST CVNSMM23WXD6 | 22 | Undetermined | — | $495K |
| WHITE MEMORIAL MEDICAL CENTER KQ4JJBW6EKC5 | — | Not yet due | — | $18.6M |
| WHITE MEMORIAL MEDICAL CENTER KQ4JJBW6EKC5 | — | Not yet due | — | $18.6M |
| UKIAH ADVENTIST HOSPITAL SXU5MLNZK585 | — | Not yet due | — | $9.4M |
| UKIAH ADVENTIST HOSPITAL SXU5MLNZK585 | — | Not yet due | — | $9.4M |
| HANFORD COMMUNITY HOSPITAL GLFJV8E1QCC5 | — | Not yet due | — | $9.1M |
| ST. HELENA HOSPITAL X3LKLNELVLS5 | — | Not yet due | — | $5.9M |
| WILLITS HOSPITAL, INC. GC84BDB74QD8 | — | Not yet due | — | $2.9M |
| ADVENTIST HEALTH CLEARLAKE HOSPITAL, INC. QELWY94UYFM5 | — | Not yet due | — | $1.8M |
| NTNSFMTTNFW1 NTNSFMTTNFW1 | — | — | — | — |
| TH44NDMX8445 TH44NDMX8445 | — | — | — | — |