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HOSPITAL DEVELOPMENT CO D/B/A ROANE GENERAL HOSPITAL

Federal awards & risk assessment

EIN: 550484469

Data as of August 28, 2026

Every federal award line from this organization's Schedule of Expenditures of Federal Awards (SEFA), by audit year. Major programs are those the auditor selected for in-depth compliance testing; the opinion shown is the auditor's opinion on that program's compliance. Pass-through marks funds this organization distributed to subrecipients.

FY 2025-09-30

$24,143,448 across 3 awards · 1 major

10% de minimis indirect cost rate: not used

COMMUNITY FACILITIES LOANS AND GRANTS
10.766 · Department of Agriculture
$23,851,928
MAJOR PROGRAM — UNMODIFIED OPINIONDIRECTLOAN/LOAN GUARANTEE — $23,249,295 balance
CONGRESSIONAL DIRECTIVES
93.493 · Department of Health and Human Services
$290,520
DIRECT
SMALL RURAL HOSPITAL IMPROVEMENT GRANT PROGRAM
93.301 · Department of Health and Human Services
$1,000

FY 2024-09-30

$23,130,690 across 4 awards · 1 major

10% de minimis indirect cost rate: not used

COMMUNITY FACILITIES LOANS AND GRANTS
10.766 · Department of Agriculture
$22,871,124
MAJOR PROGRAM — UNMODIFIED OPINIONDIRECTLOAN/LOAN GUARANTEE — $22,282,074 balance
CONGRESSIONAL DIRECTIVES
93.493 · Department of Health and Human Services
$237,566
DIRECT
GRANTS TO STATES FOR LOAN REPAYMENT
93.165 · Department of Health and Human Services
$20,000
SMALL RURAL HOSPITAL IMPROVEMENT GRANT PROGRAM
93.301 · Department of Health and Human Services
$2,000

FY 2023-09-30

$25,740,266 across 5 awards · 2 major

10% de minimis indirect cost rate: not used

Cluster: COMMUNITY FACILITIES LOANS AND GRANTS CLUSTER
COMMUNITY FACILITIES LOANS AND GRANTS
10.766 · Department of Agriculture
$23,447,324
MAJOR PROGRAM — UNMODIFIED OPINIONDIRECTLOAN/LOAN GUARANTEE — $22,871,124 balance
1 finding
PROVIDER RELIEF FUND
93.498 · Department of Health and Human Services
$2,264,606
MAJOR PROGRAM — UNMODIFIED OPINIONDIRECT
RURAL HEALTH RESEARCH CENTERS
93.155 · Department of Health and Human Services
$25,836
NATIONAL BIOTERRORISM HOSPITAL PREPAREDNESS PROGRAM
93.889 · Department of Health and Human Services
$1,500
DIRECT
SMALL RURAL HOSPITAL IMPROVEMENT GRANT PROGRAM
93.301 · Department of Health and Human Services
$1,000

FY 2022-09-30

$24,587,511 across 7 awards · 1 major

10% de minimis indirect cost rate: not used

Cluster: COMMUNITY FACILITIES LOANS AND GRANTS CLUSTER
COMMUNITY FACILITIES LOANS AND GRANTS
10.766 · Department of Agriculture
$23,964,400
MAJOR PROGRAM — UNMODIFIED OPINIONDIRECTLOAN/LOAN GUARANTEE — $23,447,324 balance
1 finding
RURAL HEALTH RESEARCH CENTERS
93.155 · Department of Health and Human Services
$232,540
RURAL HEALTH CARE SERVICES OUTREACH, RURAL HEALTH NETWORK DEVELOPMENT AND SMALL HEALTH CARE PROVIDER QUALITY IMPROVEMENT
93.912 · Department of Health and Human Services
$198,116
DIRECT
COVID-19 -PROVIDER RELIEF FUND
93.498 · Department of Health and Human Services · PERIOD 2
$141,150
DIRECT
COVID-19 TESTING FOR THE UNINSURED
93.461 · Department of Health and Human Services
$47,805
DIRECT
SMALL RURAL HOSPITAL IMPROVEMENT GRANT PROGRAM
93.301 · Department of Health and Human Services
$2,000
NATIONAL BIOTERRORISM HOSPITAL PREPAREDNESS PROGRAM
93.889 · Department of Health and Human Services
$1,500

FY 2021-09-30

$4,810,257 across 4 awards · 1 major

10% de minimis indirect cost rate: not used

PROVIDER RELIEF FUND
93.498 · Department of Health and Human Services
$4,779,438
MAJOR PROGRAM — UNMODIFIED OPINIONDIRECT
1 finding
GRANTS TO STATES FOR LOAN REPAYMENT
93.165 · Department of Health and Human Services
$20,000
NATIONAL BIOTERRORISM HOSPITAL PREPAREDNESS PROGRAM (93.889) — 2 awards$10,819 program total
NATIONAL BIOTERRORISM HOSPITAL PREPAREDNESS PROGRAM
93.889 · Department of Health and Human Services
$9,319
NATIONAL BIOTERRORISM HOSPITAL PREPAREDNESS PROGRAM
93.889 · Department of Health and Human Services
$1,500

Data source: Award detail comes from the Federal Audit Clearinghouse federal_awards table. All data is public domain. Verify this organization at fac.gov.

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