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Jamaica Hospital Nursing Home Company, Inc.Non-Profit

EIN: 237216197

UEI: VF95AWR3MWM9

Audited by: PricewaterhouseCoopers, LLP.

Oversight agency: 14 [Department of Housing and Urban Development]

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Data as of August 31, 2026

Jamaica Hospital Nursing Home Company, Inc.10 audit years1 findings
10
Audit Years
1
Total Findings
0
Repeat Findings
$29M
Federal Awards Expended (FY 2025)

FY 2025-12-31

GOING CONCERN$28,974,669 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on July 31, 2026. Under 2 CFR 200.521(d), a pass-through entity that provided federal funds to this organization for this audit period must issue a management decision on these findings by January 31, 2027 (152 days from today).

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FY 2024-12-31

GOING CONCERN$30,284,525 federal awards expendedNo findings recorded this year

FAC accepted this audit on August 4, 2025 — management decision was due February 4, 2026.

FY 2023-12-31

GOING CONCERN$31,525,479 federal awards expendedNo findings recorded this year

FAC accepted this audit on August 22, 2024 — management decision was due February 22, 2025.

FY 2022-12-31

GOING CONCERN$32,812,028 federal awards expendedNo findings recorded this year

FAC accepted this audit on August 28, 2023 — management decision was due February 28, 2024.

FY 2021-12-31

GOING CONCERN$35,324,210 federal awards expendedNo findings recorded this year

FAC accepted this audit on August 10, 2022 — management decision was due February 10, 2023.

FY 2020-12-31

GOING CONCERN$34,868,041 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 20, 2021 — management decision was due April 20, 2022.

FY 2019-12-31

GOING CONCERN$35,866,418 federal awards expendedNo findings recorded this year

FAC accepted this audit on August 9, 2020 — management decision was due February 9, 2021.

FY 2018-12-31

GOING CONCERN$36,811,955 federal awards expendedNo findings recorded this year

FAC accepted this audit on August 4, 2019 — management decision was due February 4, 2020.

FY 2017-12-31

GOING CONCERN$37,900,819 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 27, 2018 — management decision was due March 27, 2019.

FY 2016-12-31

GOING CONCERN$39,615,550 federal awards expended

FAC accepted this audit on August 27, 2017 — management decision was due February 27, 2018.

2016-001
Reporting
OTHER MATTERS

GSA_MIGRATION

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Corrective Action Plan

GSA_MIGRATION

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Data source: This information comes from the Federal Audit Clearinghouse, the official repository of Single Audit data. All data is public domain. Verify this organization's audit history at fac.gov.

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