← delinquency review FY2026: Filed
CITIZENS OF LAKE COUNTY FOR HEALTH CARE, INC.
UEI URJ2GPRKBJT8 · TN · non-profit · FY 2025-02-01 → 2026-01-31
Filed 5 years (FY2022–FY2026).
Fiscal year:
| FY | Status | Observed | Threshold | Composition | Due | Days late | SEFA expended | Obs. % of SEFA | Own report | Covering |
|---|---|---|---|---|---|---|---|---|---|---|
| 2027 | Under threshold partial | $890K | $1.0M | — | 2027-10-31 | — | — | — | — | — |
| 2026 | Filed | $2.3M ▲ | $1.0M | outlays 100% | 2026-10-31 | -193 | $2.3M | 100% | 2026-01-GSAFAC-0000415517 ↗ | — |
| 2025 | Filed | $2.3M ▲ | $750K | outlays 100% | 2025-10-31 | -192 | $2.3M | 100% | 2025-01-GSAFAC-0000366755 ↗ | — |
| 2024 | Filed | $2.5M ▲ | $750K | outlays 100% | 2024-10-31 | -176 | $2.4M | 102% | 2024-01-GSAFAC-0000040010 ↗ | — |
| 2023 | Filed | $3.2M ▲ | $750K | outlays 100% | 2023-10-31 | -8 | $3.2M | 100% | 2023-01-GSAFAC-0000000069 ↗ | — |
| 2022 | Filed | $1.0M ▲ | $750K | outlays 100% | 2022-10-31 | -7 | $3.0M | 33% | 2022-01-CENSUS-0000240086 ↗ | — |
- Obligation
- $2.3M
- Outlay
- $2.3M
- Subaward recv
- $0
- Subaward passed
- $0
- Loan face value
- $0
- Awards
- 2
- SEFA reported
- $2.3M (obs. 100%)
- FAC check
- agrees with FAC
- Audit type
- single-audit
- Accepted
- 2026-04-21
- Auditor
- Terry Horne, CPA
- Cognizant agency
- —
- Oversight agency
- 93
| Component | Obligation | Outlay | Subaward recv | Subaward passed | Loan face value |
|---|---|---|---|---|---|
| Health Resources and Services Administration HHS | $2.3M | $2.3M | $0 | $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 = 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
Nothing — no entity rolls up to this one.