EIN: 720708111
UEI: HWKDLPKGJG27
Audit also covers EIN: 461116776 · unlinked EINs have no separate FAC filing
Audited by: Broussard Poche', LLP
Oversight agency: 93 [Department of Health and Human Services]
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Data as of August 28, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on January 18, 2024. 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 July 18, 2024 (773 days ago).
What is a management decision? →The Hospital included upper payment limit payments received in net patient revenue in prior reporting for 2019 and 2020 thus including them in the lost revenue calculation. The upper payment limit payments should have been treated as "other source of revenue" for purposes of the lost revenue calculation. During the latest reporting, the Hospital corrected this error, however, the lost revenue per quarter are incorrect. The error resulted in a reported overstatement of lost revenue of approximately $3.7 million.
Show full finding ▾Hide full finding ▴The Hospital included upper payment limit payments received in net patient revenue in prior reporting for 2019 and 2020 thus including them in the lost revenue calculation. The upper payment limit payments should have been treated as "other source of revenue" for purposes of the lost revenue calculation. During the latest reporting, the Hospital corrected this error, however, the lost revenue per quarter are incorrect. The error resulted in a reported overstatement of lost revenue of approximately $3.7 million.
The Hospital will reach out to HRSA to inquire as to the appropriate course of action. If an amendment of the reporting is rquired, the Hospital will submit an amended report.
FAC accepted this audit on March 27, 2022 — management decision was due September 27, 2022.
The Hospital included upper payment limit payments received in net patient revenue for 2019 and 2020 thus including them in the lost revenue calculation. The upper payment limit payments should have been treated as ?other source of revenue? for purposes of the lost revenue calculation. The inclusion of these payments in the lost revenue calculation resulted in a reported understatement of lost revenue of approximately $7 million.
Show full finding ▾Hide full finding ▴The Hospital included upper payment limit payments received in net patient revenue for 2019 and 2020 thus including them in the lost revenue calculation. The upper payment limit payments should have been treated as ?other source of revenue? for purposes of the lost revenue calculation. The inclusion of these payments in the lost revenue calculation resulted in a reported understatement of lost revenue of approximately $7 million.
The Hospital will reach out to HRSA to inquire as to the appropriate course of action. If an amendment of the reporting is required, the Hospital will submit an amended report.
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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