FAC Explorer

Audit 323138

FY End
2023-12-31
Total Expended
$74.30M
Findings
0
Programs
179
Organization: Harvard Pilgrim Health Care, INC and Affiliates (MA)
Year: 2023 Accepted: 2024-09-30
Auditor: Ey

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.RD Sentinel Initiative to 1: Operations Center $22.38M Yes 0
93.RD Sentinel Initiative to 2 Innovation Center $5.16M Yes 0
93.RD Clin 12 - Aria Querying and Reg Support $3.07M Yes 0
93.RD Research to Improve National and Global Responses to Emerging Health Threats: Accelerating Mathematical Modeling Development $2.85M Yes 0
93.RD Sentinel Initiative to 6 Clin 1 -Sentinel Ic Ehr Data Task Order $2.81M Yes 0
93.310 Common and Distinct Early Environmental Influences on Cardio Metabolism $1.99M Yes 0
93.855 National Institute of Allergy and Infectious Diseases $1.88M Yes 0
93.RD Vaccine Safety Datalink Project, Vsd Infrastructure Activities $1.26M Yes 0
93.RD Clin 3 - Ehr Data Support Fdachr (38) $1.16M Yes 0
93.RD Rapid Covid-19 Sentinel Distributed Database (sdd) $1.11M Yes 0
93.RD Sentinel Initiative to 9 Clin1 $1.04M Yes 0
93.307 Sexual Orientation-Related Disparities in Obstetrical and Perinatal Health $1.03M Yes 0
93.865 Prenatal Environmental Determinants of Health in Young Adulthood: A Life Course Approach $999,514 Yes 0
93.865 A Life Course Approach to Women's Metabolic and Bone Health: From Fertility to Perimenopause $891,512 Yes 0
93.RD Clin 15 - Aria Querying and Reg Support $877,923 Yes 0
93.865 Big Data Approaches for Safe Therapeutics in Healthy Pregnancies (boost-Hp) $871,041 Yes 0
93.837 Built Environment Assessment Through Computer Vision (beacon): Applying Deep Learning to Street-Level and Satellite Images to Estimate Built Environment Effects on Cardiovascular Health $848,686 Yes 0
93.RD Sentinel 2014 to 11t: Office of Medical Policy 21st Century Cures Real World Evidence Demonstration Projects $719,756 Yes 0
93.084 Epicenter V: Harvard Pilgrim Health Care Institute Center for Excellence in Hai Surveillance $708,438 Yes 0
93.279 Impact of Medicare Part D Opioid Safety Policies on Disabled Beneficiaries Before and During the Covid-19 Pandemic $686,502 Yes 0
93.361 Reducing Maternal Health Disparities: Effects of Recent Health Workforce Policies $682,026 Yes 0
93.865 Gestational Diabetes Pathophysiology Uncovered by Placental Transcriptomics $616,809 Yes 0
93.084 Epicenter V - Supplement 1 Large: the Never Trial (nursing Excellence to Avoid Pneumonia Randomized Trial) $612,518 Yes 0
93.847 Medications and Weight Gain in Pcornet: the Medweight Study $608,405 Yes 0
93.307 Underdiagnosis of Primary Immunodeficiency Disorders Among Racial and Ethnic Minorities: Recognize and Educate $586,947 Yes 0
93.084 Epicenter V - Supplement 2 Medium: Deconstructing Sepsis Bundle Compliance and Rates of Overtreatment $561,391 Yes 0
93.RD Sentinel to 8t: Catalyst and Broader Uses of Sentinel Infrastructure $534,765 Yes 0
93.855 Cabotegravir Prep: Actionable Robust Evidence for Translation Into Practice (cabaret) $526,181 Yes 0
93.RD Clin 13 - Aria Querying and Reg Support $521,123 Yes 0
93.RD Clin 4 - Preserve Aria Querying for Covid-19 Analysis $512,022 Yes 0
93.226 Developing Evidence-Based Sepsis Time Zero Criteria and Quality Metrics Using Electronic Health Record Data $484,939 Yes 0
93.RD Clin 5 - Preserve Aria Querying for Covid-19 Analysis $471,151 Yes 0
93.RD Passed Through - Task Force Global Health - Covid-19 Electronic Health Data Initiative $470,319 Yes 0
93.RD Sentinel Initiative To9 Clin10 $432,828 Yes 0
93.847 Label to Table: New Insights Into Supermarket Food Labeling $427,288 Yes 0
93.242 The Role of Sex in Genetic Association Studies of Depression $418,159 Yes 0
93.865 Precision Medicine Policy and Treatment (preempt) Model II $413,535 Yes 0
93.RD Sentinel Initiative To9 Clin13 $409,335 Yes 0
93.113 Maintain and Enrich Resource Infrastructure for Project Viva: A Pre-Birth Cohort with Follow-Up Into Adolescence $390,351 Yes 0
93.113 Long-Term Prospective Associations of Pfas with Musculoskeletal and Cardiovascular Health Among Older Adults $389,371 Yes 0
93.RD Sentinel to 10 Clin 5 and Clin 13 $365,108 Yes 0
93.307 Impact of the National Health Service Corps on Health Disparities $364,950 Yes 0
93.866 Passed Through - Brigham & Women's Hospital - Center for Stress and Neural Regulation of Reproductive Aging Health Outcomes $362,826 Yes 0
93.RD Sentinel Initiative To8 $333,215 Yes 0
93.RD Clin 6- Aria Tool Enhancement Gen Risk Score $327,621 Yes 0
93.307 Improving Representation of Racial and Ethnic Minorities in Pediatric Clinical Trials $319,393 Yes 0
93.RD Tree-Based Data Mining for Covid-19 Vaccine Safety Assessment in the Vaccine Safety Datalink (vsd) $315,642 Yes 0
93.866 Passed Through - Brown University - Nia Ad/adrd Health Care Systems Research Collaboratory $292,843 Yes 0
93.242 Insurance Mandate Generosity, Covid-19, and Health Care for Children with Autism $281,715 Yes 0
93.855 Modeling of Viral Load Trajectories for Hiv Cure Research $273,444 Yes 0
93.945 Passed Through -Duke University - Long-Term Impact of Reduced Patient Out-of-Pocket Costs on Diabetes Complications II $273,302 Yes 0
93.172 Surveillance for Outcomes of Genomic Medicine Policies $251,304 Yes 0
93.226 Methods for Profiling Hospital Performance Based on Healthcare-Associated Infections $244,067 Yes 0
93.847 Clinical and Health Care Use Outcomes for Vertical Sleeve Gastrectomy Vs. Rouxen-Y Gastric Bypass Using A Nat'l Commercial Insurance Claims Dataset $238,658 Yes 0
93.866 Passed Through - University of Massachusetts Worcester - Developing A Program to Educate and Sensitize Caregivers to Reduce the Inappropriate Prescription Burden in Elderly with Alzheimer's Disease Study (d-Prescribe-Ad) $202,382 Yes 0
93.RD Developing A Grassroot Engagement Framework to Overcome Barriers to African American Participation in Precision Medicine Research $196,832 Yes 0
93.RD Shepherd Program 2021 Domain 1-A012 for Covid-19 $190,972 Yes 0
93.RD Sentinel Initiative to 7 Clin 3 - Sentinel Website Project 2 $178,146 Yes 0
93.RD Sentinel to 10 Clin6 and Clin 7 $171,932 Yes 0
93.172 An Elsi-Integrated Evaluation of the Family-Level Utility of Pediatric Genomic Sequencing $170,197 Yes 0
93.847 New Insights Into Federal Calorie Labeling Law $161,527 Yes 0
93.RD Sentinel Initiative to 9 Clin5 $161,006 Yes 0
93.RD Sentinel Initiative To9 Clin12 $158,125 Yes 0
93.RD Sentinel 2014 to 75f40119f19013: Development of Web App for Individual Patient Expanded Access Ind Applications $157,539 Yes 0
93.847 Passed Through - Vanderbilt University Medical Center- Coda: Covid and Diabetes Assessment $156,285 Yes 0
93.310 Neighborhoods and Health Across the Life Course: Early Life Inequities in Food Insecurity, Diet Quality, and Chemical Exposures $151,113 Yes 0
93.RD Clin 9 - Marketscan Comparison Report $147,937 Yes 0
93.226 Improving Antibiotic Treatment Decisions Through MacHine Learning $144,318 Yes 0
93.RD Sentinel Initiative to 9 Clin9 $139,168 Yes 0
93.RD Sentinel Initiative to 9 Clin7 $135,029 Yes 0
93.866 Optimizing Care for Older Adults in the New Treatment Era for Type 2 Diabetes and Heart Failure: Strengthening Causal Inference Through Novel Approaches and Evidence Triangulation $132,547 Yes 0
93.838 Sociomarkers to Predict Asthma Control and Emergency Room Visits (spacer) $125,694 Yes 0
93.838 Passed Through - Brigham and Women's Hospital - Impact of Treatment of Mild Sleep Disordered Breathing on Children's Health- Dcc (pats) $124,258 Yes 0
93.242 Passed Through - the Washington University - St. Louis - Can the Medicare Quality Payment Program Incentivize Evidence-Based Treatment of Depression and Anxiety Disorders by Primary Care Providers? $112,289 Yes 0
93.RD Sentinel Initiative to 7 Clin 1 - Sentinel Website Project 1 $112,213 Yes 0
93.361 Impact of the Expiration of Temporary Pandemic Snap Benefits on the Healthfulness of Supermarket Food Purchases $111,364 Yes 0
93.866 Passed Through - University of Massachusetts Worcester - Preparing for What Is Next with Aducanumab in Real World Settings Mgb/r33 $104,840 Yes 0
93.855 Passed Through - Baylor College of Medicine - Blockchain-Based Hiv Testing Management System $101,612 Yes 0
93.855 Network Modeling & Robust Estimation of the Intraclass $100,856 Yes 0
93.RD Passed Through - Western Institute for Veterans Research - Eval the Impact of Project Happen on Nv-Hap Rates in the Va $100,192 Yes 0
93.837 Passed Through - the Broad Institute INC - Return of Genomic Results and Estimating Penetrance in Population-Based Cohorts $99,640 Yes 0
93.350 Passed Through - Brigham and Women's Hospital - Implementation of Whole Genome Sequencing As Screening in A Diverse Cohort of Health Infants $98,381 Yes 0
93.393 Passed Through - Boston Children's Hospital - Can Risk-Reducing Medications Improve Breast Cancer Prevention in Childhood and Adolescent Cancer Survivors? Comparative Modeling to Inform Care $97,204 Yes 0
93.RD Sentinel Initiative to 9 Clin2 $95,791 Yes 0
93.RD Vsd Covid-19 Infrastructure and Sme Participating Activities $94,208 Yes 0
93.226 Optimizing Choice of Health Insurance for Diabetes $92,924 Yes 0
93.RD Sentinel to 10 Clin 3 and Clin 10 $92,922 Yes 0
93.838 Passed Through - Children's Hospital Medical Center - Randomized Control Trial of Oxygen Therapy in Children and Adolescents with Down Syndrome and Obstructive Sleep Apnea $86,663 Yes 0
93.393 Passed Through - University of Wisconsin-Madison - Comparative Modeling of Precision Breast Cancer Control Across the Translational Continuum $86,263 Yes 0
93.242 Optimizing Ehr-Based Prediction Models to Improve Hiv Prep Use in Community Health Centers $86,225 Yes 0
93.866 Novel Causal Inference Methods to Inform Clinical Decision on When to Discontinue Symptomatic Treatment for Patients with Dementia $77,051 Yes 0
93.RD Sentinel Initiative to 9 Clin4 $74,713 Yes 0
93.847 Passed Through - Ann & Robert H. Lurie Children's Hospital of Chicago - Aberrant Dna Methylation Underlying Adverse Prenatal Exposures and Increased Newborn Adiposity $74,344 Yes 0
93.113 Passed Through - the Board of Trustees of the Leland Stanford - Prenatal and Postnatal Exposure to Environmental Mixtures: Neurodevelopment and Dna Methylation Biomarkers $71,965 Yes 0
93.113 Passed Through - Maine Medical Center - Environmental Chemicals, Adiposity, and Bone Accrual Across Adolescence $71,827 Yes 0
93.242 Passed Through - Emory University - Sti Response and Recommendation Under Prep $66,068 Yes 0
93.113 Passed Through - Harvard School of Public Health - Per- and Polyfluoroalkyl Substances Mixtures and Maternal Cardiovascular Disease Risk Across the Reproductive Life Course $64,225 Yes 0
93.113 Passed Through - Brigham & Women's Hospital - Early Life Exposure to the Natural, Built, and Social Environments and Incident Hypertension $60,100 Yes 0
93.RD Sentinel Initiative to 9 Clin6 $59,715 Yes 0
93.865 Passed Through - Tufts Medical Center Physicians Organization - Placental Mirnas Paracrine and Endocrine Roles in Insulin Sensitivity in Pregnancy $59,601 Yes 0
93.RD Sentinel Initiative To9 Clin15 $59,427 Yes 0
93.213 Passed Through - Duke University - Phase 3 - Nih Health Care Systems Research Collaboratory-Coordinating Center (u24) $57,780 Yes 0
93.113 Passed Through - University of Cincinnati - Epigenetics, Air Pollution, and Childhood Mental Health $56,957 Yes 0
93.837 Parent-Perceived Important Topics for Childhood Obesity $56,954 Yes 0
93.855 Passed Through - the Regents of the University of California -Revealing Reservoirs During Rebound (r3) $50,717 Yes 0
93.242 Predictive Analytics and Clinical Decision Support to Improve Prep Prescribing in Community Health Centers (predict) $49,625 Yes 0
93.865 Passed Through - Harvard School of Public Health - Long-Term Consequences of Birth by Cesarean Section $48,728 Yes 0
93.866 Passed Through - Brown University - Nia Ad/adrd Health Care Systems Research $48,710 Yes 0
93.226 Electronic Surveillance for Hospital-Onset Sepsis to Expand Detection of Serious Healthcare-Associated Infections $48,490 Yes 0
93.866 Passed Through - Brigham & Women's Hospital - Neighborhood Vulnerability and Menopause and Cardiovascular Health in Midlife Women in Project Viva $48,078 Yes 0
93.393 Passed Through - Trustees of Boston University - Socio-Environmental Context in Monoclonal Gammopathy of Undetermined Significance (mgus) Disparities $46,771 Yes 0
93.143 Passed Through - the Regents of the University of California -Toxic Substances in the Environment $46,358 Yes 0
93.RD Sentinel Initiative to 10 Clin 1 and Clin 8 $45,201 Yes 0
93.310 Passed Through - National Institutes of Health -Oif Neighborhood Opportunities and Disparities in Child $44,863 Yes 0
93.242 Passed Through - University of Texas Southwestern Medical Center- Hybrid Implementation-Effectiveness Study to Optimize Hiv Testing and Prep in Southern Jail (hotspot $44,163 Yes 0
93.233 Passed Through - Brigham and Women's Hospital - A Hybrid Effectiveness-Implementation Trial Evaluating Behavioral Treatments for Insomnia for Socioeconomic Disadvantaged Adults in Primary Care $43,842 Yes 0
93.847 Passed Through - Trustees of the University of Pennsylvania - Evaluating the Influence of A Beverage Tax on Health Outcomes $43,613 Yes 0
98.855 Passed Through - Duke University - Leveraging Local Health System Electronic Health Record Data to Enhance Prep Access in Southeastern Louisiana: A Community-Informed Approach $42,920 Yes 0
93.838 Passed Through - Cornell University - the Pcornet Ehr Study of Post-Acute Sequelae of Sars-Cov-2 Infection in Adults $41,333 Yes 0
93.837 Passed Through - Duke University - A Controlled Trial to Improve Use of High Intensity Statins for Vascular Protection: Achieve $40,820 Yes 0
93.866 Passed Through - Beth Israel Deaconess Medical Center - A Conversation Aid on Mammography Screening to Support Shared Decision Making Between Clinicians and Women Aged 75 and Older $39,009 Yes 0
93.RD Clin 7 - Marketscan Labs Maintenance $36,019 Yes 0
93.RD Clin 11-Scdm V 8.0.0 Maintenance $33,023 Yes 0
93.421 Improving Chronic Disease Surveillance and Management Through the Use of Ehrs/health Information Systems $32,837 Yes 0
93.855 Passed Through - Johns Hopkins Bloomberg School of Public Health - Enhancing Rigor and Generalizability Through Technical Support, Mentorship and Collaboration to End the Hiv Epidemic in the U.s. $32,453 Yes 0
93.837 Passed Through - Harvard School of Public Health - Integrating Life Course Approaches, Biologic and Digital Phenotypes in Support of Heart and Lung Disease Epidemiological Research $32,081 Yes 0
93.213 Passed Through - Duke University - Heal Collaboratory Resource Coordinating Center (prism) (u24) $31,609 Yes 0
93.RD Development and Application of A National Pediatric Sepsis Event Surveillance Definition $31,198 Yes 0
93.750 Passed Through - University of Florida - Evaluation of Emerging Infections During Pregnancy and Their Prevention and Treatment Using Enhanced and Diverse Mother-Baby Cohorts (ei-Tip) $30,764 Yes 0
93.226 Passed Through - Children's Hospital Corporation - Spread of Safety Interventions: Planning for Context $30,526 Yes 0
93.855 Passed Through - the Board of Trustees of the Leland Stanford Junior University - Measuring and Predicting Appropriate Antibiotic Use to Combat Resistant Bacteria $29,834 Yes 0
93.242 Passed Through - Kaiser Foundation Research Institute - Mental Health Research Network III $28,754 Yes 0
93.838 Passed Through - Brigham and Women's Hospital - Copd Susceptibility, Heterogeneity and Progression: Proteomics and Genetics $23,446 Yes 0
93.RD Sentinel to 10 Clin 4 and Clin 11 $21,472 Yes 0
93.226 Passed Through - Cleveland Clinic Foundation - Reducing Antimicrobial Overuse Through Targeted Therapy for Patients with Community-Acquired Pneumonia $21,274 Yes 0
93.847 Passed Through - Harvard School of Public Health - Robust Methods for Missing Data in Electronic Health Records-Based Studies $21,269 Yes 0
93.847 Passed Through - Massachusetts General Hospitals - Investigating the Relationship of Physical Activity with Insulin Sensitivity, Androgen Concentrations, and Pcos Risk Among Peripubertal Females $20,622 Yes 0
93.RD Clin 8 - Code Lookup Tool Maintenance $20,285 Yes 0
93.RD Sentinel Initiative to 9 Clin8 $20,246 Yes 0
93.847 Passed Through - the Regents of the University of California - Leveraging Institutional Support for Talented, Underrepresented Physicians And/or Scientists / `insurance Design to Address Racial & Socioeconomic Disparities in Obesity? $19,885 Yes 0
93.RD Sentinel Initiative to 7 Clin 4 - Sentinel Website Project 3 $19,860 Yes 0
93.RD Clin 10 - Aria Tool Maintenance for Medication Dose $19,506 Yes 0
93.393 Passed Through - University of Vermont and State Agricultural College - Identifying Effective Risk-Based Supplemental Ultrasound Screening Strategies for Women with Dense Breasts $18,684 Yes 0
93.RD Sentinel Initiative To9 Clin14 $18,215 Yes 0
93.865 Passed Through - Johns Hopkins Bloomberg School of Public Health - Evaluating A Healthy Restaurant Kids' Meals Policy $17,150 Yes 0
93.846 Passed Through - Brigham and Women's Hospital - Respiratory Infections and Vaccination Behaviors in Patients with Chronic Inflammatory Skin Diseases $16,982 Yes 0
93.RD Clin 14 - Aria Querying and Reg Support $16,609 Yes 0
93.837 Passed Through - Harvard University - Chakraborty Fellowship: Cvd Epidemiology Training Program in Behavior, the Environment and Global Health $14,597 Yes 0
93.RD Passed Through - University of Florida - Teratogenic Risk Impact and Mitigation (trim): An Evidence-Based Decision Framework $13,777 Yes 0
93.220 Cluster Trial Ipa - N Varma $13,641 Yes 0
93.837 Passed Through - Harvard University - Fellowship: Cvd Epidemiology Training Program in Behavior, the Environment and Global Health $12,815 Yes 0
93.RD Sentinel Initiative to 7 Clin 5 - Sentinel Website Project 3 $12,554 Yes 0
93.345 Passed Through - the University of Texas at Austin - Fhir-Enabled Social and Health Information Platform (fhired-Ship): Integrating A Closed-Loop Social Services Referral System Into Electronic Health Records in Federally Qualified Health Centers $11,640 Yes 0
93.865 Precision Medicine and Treatment (preemt) $11,322 Yes 0
93.113 Passed Through - Icahn School of Medicine at Mt. Sinai - Estress-Air Pollution Interactions and Adolescent Neurobehavior (renewal) $11,217 Yes 0
93.393 Passed Through - the Regents of the University of California - Advancing Equitable Risk-Based Breast Cancer Screening and Surveillance in Community Practice $10,998 Yes 0
93.273 Passed Through - Duke University - Impact of High Deductible Health Plans and Covid-19 on Alcohol Use Disorder Treatment Access, Outcomes, and Disparities $10,865 Yes 0
93.RD Clin 2 - Chart Validation Activity Covid-19 Related $10,159 Yes 0
93.RD Sentinel Initiative to 7 Clin 2 - Sentinel Website Project 1 $9,238 Yes 0
93.393 Passed Through - Beckman Research Institute of the City of Hope -Risk Factors for Molecular Subtypes of Nhl A Prospective Evaluation $8,969 Yes 0
93.233 Passed Through - Brigham and Women's Hospital - Determination of the Site of Pharyngeal Collapse in Obstructive Sleep Apnea Patients From Snoring Sounds $8,604 Yes 0
93.RD Sentinel 2014 to 12t: Sentinel Infrastructure, Methods, and Surveillance $8,340 Yes 0
93.397 Passed Through - Dana-Farber Cancer Institute - Dana-Farber/harvard Cancer Center $7,976 Yes 0
93.855 Passed Through - Harvard University - CO-Chair of Harvard University Center for Aids Research Ending the IV Epidemic in the US (ehe) Task Force $7,762 Yes 0
93.855 Passed Through - Harvard University - Harvard Center for Aids Research (cfar) $7,333 Yes 0
93.RD Sentinel Initiative to 9 Clin3 $6,399 Yes 0
93.855 Passed Through - Harvard University - Harvard University Center for Aids Research: Clinical Decision Support for Prep $5,159 Yes 0
93.421 Passed Through - the Task Force for Global Health, Inc. - Childhood Obesity Data Initiative $4,500 Yes 0
93.847 Passed Through - Children's Hospital Corporation - Optimizing Use of Continuous Glucose Monitoring (cgm) to Advance Health Equity Among Youth with Type 1 Diabetes (t1d) $4,344 Yes 0
93.233 Passed Through - Brigham and Women's Hospital - Predicting Response to Non-Pap Therapies in Osa Using Psg-Derived Endotypes $4,165 Yes 0
93.838 Passed Through - Brigham and Women's Hospital - Pharmacogenomics of Adrenal Suppression with Inhaled Corticosteroids (phasic) $4,160 Yes 0
93.279 Passed Through - Trustees of the University of Pennsylvania - Project Smart: Social Media Anti-Vaping Messages to Reduce Ends Use Among Sexual and Gender Minority Teens $4,029 Yes 0
93.RD Sentinel Initiative To9 Clin11 $3,138 Yes 0
93.421 Passed Through - Public Health Informatics Institute. - Standards Based Clinical Decision Support for Gonorrhea Treatment Pilot $1,349 Yes 0
93.RD Clin 16 - Preserve Aria Querying for Covid-19 Analysis $1,041 Yes 0
93.RD Shepherd to 0005: Intelligent Stewardship Prompts to Improve Real-Time Empiric Antibiotic Selection (inspire) $703 Yes 0
93.RD Passed Through - Kaiser Foundation Research Institute - Effects of Medical Products on Suicidal Ideation and Behavior-Real World Evidence $-467 Yes 0
93.RD Sentinel 2014 to 4t: Ocet/sentinel Activities $-6,555 Yes 0
93.113 Passed Through - the Regents of the University of California - Prenatal and Postnatal Exposure to Environmental Mixtures: Neurodevelopment and Dna Methylation Biomarkers $-6,832 Yes 0

Contacts

Name Title Type
NZVVQ8GNVX65 295 Temple Street, Apt 301, West Roxbury Auditee
6179634438 John Palermo Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Harvard Pilgrim Health Care, Inc. (the “Company”) operates as a health plan providing comprehensive health benefit plans, access to health care, and other related services in Massachusetts, New Hampshire, Maine, and Connecticut to group, individual, and Medicare members through contracts with physicians, established primary care and multi-specialty provider groups, hospitals, and other health care providers. Operations related to the Company’s federal grant programs are included in the scope of Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). The Company had one major program (research and development cluster) during the year ended December 31, 2023, which accounted for all of its federal award expenditures during 2023. The federal oversight agency for the Company is the Department of Health and Human Services (DHHS). Receipts from federal grants and disbursements of federal grant funds are recorded on the accrual basis of accounting. The accompanying statutory financial statements of the Company are also prepared on the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The Company has elected not to use the 10% indirect cost rate allowed under Uniform Guidance, and instead uses the modified total direct cost basis to determine the facilities and administrative rate. The modified total direct cost rate of 66%, effective during fiscal year 2023, was approved by DHHS.