Title: Subrecipients
Accounting Policies: The Schedule of Expenditures of Federal Awards (the schedule) includes the Federal awards activity of Parkview Medical Center, Inc. and Affiliates (collectively, the Medical Center), and is presented on the accrual basis of accounting. The information in the schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles and Audit Requirements for Federal Awards. Because the schedule presents only a selected portion of the operations of the Medical Center, it is not intended to and does not present the financial position, results of operations, changes in net assets, or cash flows of the Medical Center.
De Minimis Rate Used: N
Rate Explanation: The auditee did not use the de minimis cost rate.
The Medical Center provided no federal awards to subrecipients.
Title: Expenditures under CFDA 93.498, Provider Relief Fund (PRF)
Accounting Policies: The Schedule of Expenditures of Federal Awards (the schedule) includes the Federal awards activity of Parkview Medical Center, Inc. and Affiliates (collectively, the Medical Center), and is presented on the accrual basis of accounting. The information in the schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles and Audit Requirements for Federal Awards. Because the schedule presents only a selected portion of the operations of the Medical Center, it is not intended to and does not present the financial position, results of operations, changes in net assets, or cash flows of the Medical Center.
De Minimis Rate Used: N
Rate Explanation: The auditee did not use the de minimis cost rate.
Expenditures under CFDA 93.498, Provider Relief Fund (PRF) applies the guidance of the U.S. Department of Health and Human Services (HHS). For the PRF program, the amounts on the schedule are reported based on the PRF portal submission guidelines. Payments from HHS for the PRF are assigned to one of four Payment Received Periods based upon the date each payment from the PRF was received. Each Period has a specified Period of Availability and timing of reporting requirements. The schedule includes those qualifying expenditures and/or lost revenues that were reported in the PRF portal for Periods 2 and 3 (Payments Received Periods from July 1, 2020 through June 30, 2021 and Periods of Availability from January 1, 2020 through June 30, 2022). Therefore, the amount presented in this schedule may differ from amounts presented in the basic financial statements.
Title: Additional Entities
Accounting Policies: The Schedule of Expenditures of Federal Awards (the schedule) includes the Federal awards activity of Parkview Medical Center, Inc. and Affiliates (collectively, the Medical Center), and is presented on the accrual basis of accounting. The information in the schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles and Audit Requirements for Federal Awards. Because the schedule presents only a selected portion of the operations of the Medical Center, it is not intended to and does not present the financial position, results of operations, changes in net assets, or cash flows of the Medical Center.
De Minimis Rate Used: N
Rate Explanation: The auditee did not use the de minimis cost rate.
The Schedule includes activities for Parkview Medical Center, Inc. (TIN: 840935136), Parkview Ancillary Services, LLC (TIN: 841033516) and Parkwest Imaging Center, LLC (TIN: 800021498).
Title: Donated federal personal protective equipment
Accounting Policies: The Schedule of Expenditures of Federal Awards (the schedule) includes the Federal awards activity of Parkview Medical Center, Inc. and Affiliates (collectively, the Medical Center), and is presented on the accrual basis of accounting. The information in the schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles and Audit Requirements for Federal Awards. Because the schedule presents only a selected portion of the operations of the Medical Center, it is not intended to and does not present the financial position, results of operations, changes in net assets, or cash flows of the Medical Center.
De Minimis Rate Used: N
Rate Explanation: The auditee did not use the de minimis cost rate.
The Medical Center did not receive any donated federal personal protective equipment (PPE) during the year ended June 30, 2022.