Notes to SEFA
Reconciliation to Financial Statements The following is a reconciliation of revenues reported in NSHC’s financial statements to federal expenditures reported in the SEFA. Grant and contract revenue reported in the statement of activities: Indian Health Service Compact: Patient service revenue $ 63,253,847 Tribal shares 2,170,790 Other 55,974,533 Grant and contract revenue 11,377,945 Construction grant revenue 485,512 Total grant and contract revenue reported 133,262,627 Less: State of Alaska grant expenditures (1,489,318) Less: Local and other grants and contracts (2,878,169) Federal share of expenditures as reported in the SEFA $ 128,895,140