VALLEY REGIONAL HEALTHCARE INC

UEI WDBRTW7XMME9 · NH · non-profit · FY 2021-10-01 → 2022-09-30

FY2022: Filed

Filed FY2022.

FY2022 reconciliation conflict. Our observed money and the FAC filing disagree about the threshold — contradicted -- FAC shows over threshold. The audit reports $18,280,591 of SEFA against $1K 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
2022	Filed	$1K	$750K	—	2023-06-30	-145	$18.3M	<0.1%	2022-09-CENSUS-0000252112 ↗	—

Obligation: $0
Outlay: $1K
Subaward recv: $0
Subaward passed: $0
Loan face value: $0
Awards: 0
SEFA reported: $18.3M (obs. <0.1%)

▲ pass-through money only

FAC check: contradicted -- FAC shows over threshold
Audit type: single-audit
Accepted: 2023-02-05
Auditor: BERRY DUNN MCNEIL & PARKER
Cognizant agency: —
Oversight agency: 10

Component	Obligation	Outlay	Subaward recv	Subaward passed	Loan face value
Non-HHS federal money	$0	$1K	$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 = 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

MARY HITCHCOCK MEMORIAL HOSPITAL 2025-09-GSAFAC-0000417624 ↗

Standing link — declared from fac, observed FY2025. This entity is not independently delinquent in any year; the coverer carries the filing obligation.

↓ This entity’s audit covers (1)

Entity	Observed	Latest status	Yrs delinq.	Latest observed
TEX3C9JM6667 TEX3C9JM6667	FY2022–FY2025	—	—	—

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.