Title: 1
Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards includes the federal grant activity of the Hospital and is presented on the accrual basis of accounting unless otherwise noted. The information in this 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. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the basic financial statements.
De Minimis Rate Used: N
Rate Explanation: The Hospital did not elect to use the 10% de minimus indirect cost rate.
The accompanying Schedule of Expenditures of Federal Awards includes the federal grant activity of the Hospital and is presented on the accrual basis of accounting unless otherwise noted. The information in this 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. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the basic financial statements.
Title: 2
Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards includes the federal grant activity of the Hospital and is presented on the accrual basis of accounting unless otherwise noted. The information in this 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. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the basic financial statements.
De Minimis Rate Used: N
Rate Explanation: The Hospital did not elect to use the 10% de minimus indirect cost rate.
The Hospital did not elect to use the 10% de minimus indirect cost rate.
Title: 3
Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards includes the federal grant activity of the Hospital and is presented on the accrual basis of accounting unless otherwise noted. The information in this 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. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the basic financial statements.
De Minimis Rate Used: N
Rate Explanation: The Hospital did not elect to use the 10% de minimus indirect cost rate.
There were no awards passed through to subrecipients.
Title: 4
Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards includes the federal grant activity of the Hospital and is presented on the accrual basis of accounting unless otherwise noted. The information in this 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. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the basic financial statements.
De Minimis Rate Used: N
Rate Explanation: The Hospital did not elect to use the 10% de minimus indirect cost rate.
Expenditures reported in this schedule under the U.S. Department of Agriculture (USDA) Rural Development Program Community Facilities Loans and Grants consists of the beginning of the year outstanding loan balances plus a guaranteed loan balance of $7,449,050 plus loan advances incurred during the year ended September 30, 2023, of $0. The outstanding balances and guaranteed loan balance at September 30, 2023, was $7,297,813.