← Back to home

Marion General Hospital, Inc.Non-Profit

EIN: 350868130

UEI: T2ZDF7TNXFJ1

Audited by: Blue & Co., LLC

Oversight agency: 93 [Department of Health and Human Services]

View federal awards & risk assessment →

Data as of September 2, 2026

Marion General Hospital, Inc.3 audit years1 findings
3
Audit Years
1
Total Findings
0
Repeat Findings
$7.4M
Federal Awards Expended (FY 2023)

FY 2023-06-30

LOW-RISK AUDITEE$7,386,600 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on December 22, 2023. 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 June 22, 2024 (803 days ago).

What is a management decision? →

FY 2022-06-30

$2,077,722 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 18, 2022 — management decision was due June 18, 2023.

FY 2021-06-30

$12,120,785 federal awards expended

FAC accepted this audit on November 16, 2021 — management decision was due May 16, 2022.

2021-001
Special Tests & Provisions
OTHER MATTERS

2021-001 ? Out-of-network charges related to Coronavirus (COVID-19). Criteria ?Conditions under the Provider Relief Funds require out-of-network charges to be adjusted to in-network charges for services related to COVID-19. Condition ? An out-of-network charge was not adjusted to in-network charges on a timely basis. Questioned costs - $-- Context ? For 1 out of 8 out-of-network charges for COVID-19 related claims, we noted that $277 out of a sample of $4,874 of charges were not written down to an in-network rate and were billed to the patient. Effect ? Out-of-network charges were not adjusted to in-network charges resulting in a different financial responsibility amount to an insurance company or patient.Cause ? The timeframe for billing, processing, and resolution of the claim did not allow it to be properly adjudicated. Recommendation ? We recommend the Hospital review out-of-network claims related to COVID-19 to determine adjustments are made to comply with the Provider Relief Fund guidance. Views of Responsible Officials and Planned Corrective Actions ? Management understands the out-of-network charges for COVID-19 and the related compliance. Management is taking appropriate steps to identify any such claims and resolve them in accordance with the changing guidance for the Provider Relief Funds.

Show full finding ▾
Full finding narrative

2021-001 ? Out-of-network charges related to Coronavirus (COVID-19). Criteria ?Conditions under the Provider Relief Funds require out-of-network charges to be adjusted to in-network charges for services related to COVID-19. Condition ? An out-of-network charge was not adjusted to in-network charges on a timely basis. Questioned costs - $-- Context ? For 1 out of 8 out-of-network charges for COVID-19 related claims, we noted that $277 out of a sample of $4,874 of charges were not written down to an in-network rate and were billed to the patient. Effect ? Out-of-network charges were not adjusted to in-network charges resulting in a different financial responsibility amount to an insurance company or patient.Cause ? The timeframe for billing, processing, and resolution of the claim did not allow it to be properly adjudicated. Recommendation ? We recommend the Hospital review out-of-network claims related to COVID-19 to determine adjustments are made to comply with the Provider Relief Fund guidance. Views of Responsible Officials and Planned Corrective Actions ? Management understands the out-of-network charges for COVID-19 and the related compliance. Management is taking appropriate steps to identify any such claims and resolve them in accordance with the changing guidance for the Provider Relief Funds.

Corrective Action Plan

Views of Responsible Officials and Planned Corrective Actions ? Management understands the out-of-network charges for COVID-19 and the related compliance. Management is taking appropriate steps to identify any such claims and resolve them in accordance with the changing guidance for the Provider Relief Funds.

About Special Tests and Provisions →

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.

Browse other Single Audit organizations in Indiana

Are you this organization?

Track your findings and corrective action plans across audit cycles.

Start tracking findings →

Do you fund this organization?

Monitor subrecipient audit findings and filing records.

Start monitoring →

Product

Resources

Legal

Single Audit Intelligence is an independent tool powered by Federal Audit Clearinghouse data. Not affiliated with GSA, OMB, or any federal agency.

© 2026 Single Audit Intelligence. All data is public domain.