← delinquency review FY2026: Filed
GOOD SAMARITAN HOSPITAL ASSOCIATION
UEI W8P1H8NRNWK4 · ND · non-profit · FY 2025-04-01 → 2026-03-31
Filed 4 years (FY2022–FY2026).
FY2026 reconciliation conflict. Our observed money and the FAC filing
disagree about the threshold — contradicted -- FAC shows over threshold. The audit reports $54,627,957 of SEFA against $22K observed here (<0.1% 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 2027 | Under threshold partial | $4K | $1.0M | — | 2027-12-31 | — | — | — | — | — |
| 2026 | Filed | $22K | $1.0M | — | 2026-12-31 | -174 | $54.6M | <0.1% | 2026-03-GSAFAC-0000422593 ↗ | — |
| 2025 | Filed | $1.0M ▲ | $750K | outlays 100% | 2025-12-31 | -141 | $53.0M | 1.9% | 2025-03-GSAFAC-0000376269 ↗ | — |
| 2023 | Filed | $55.2M ▲ | $750K | loans 100% (outlay unknown) | 2023-12-31 | -3 | $1.2M | 4489% | 2023-03-GSAFAC-0000012221 ↗ | — |
| 2022 | Filed | $119K | $750K | — | 2022-12-31 | 23 | $5.1M | 2.3% | 2022-03-CENSUS-0000256742 ↗ | — |
- Obligation
- $0
- Outlay
- —
- Subaward recv
- $22K
- Subaward passed
- $0
- Loan face value
- $0
- Awards
- 0
- SEFA reported
- $54.6M (obs. <0.1%)
▲ pass-through money only
- FAC check
- contradicted -- FAC shows over threshold
- Audit type
- single-audit
- Accepted
- 2026-07-10
- Auditor
- EIDE BAILLY LLP
- Cognizant agency
- 10
- Oversight agency
- —
| Component | Obligation | Outlay | Subaward recv | Subaward passed | Loan face value |
|---|---|---|---|---|---|
| Non-HHS federal money | $0 | — | $22K | $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.