The accompanying schedule of expenditures of federal awards (the “Schedule”) includes the federal award activity of Southcentral Foundation under programs of the federal government for the year ended September 30, 2025. The information in this Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of Southcentral Foundation, it is not intended to and does not present the consolidated financial position, change in net assets, or cash flows of Southcentral Foundation.
Reconciliation and agreement to Federal Revenues on the Consolidated Statement of Activities: Federal sources $ 354,421,278 Federal contract reduction 13,115,114 Total Federal revenues per Consolidated Statements of Activities 367,536,392 Less timing differences between revenue recognition and expenditures on Self-Governance Compact and Compact Contract Reduction (731,072) Total federal assistance $ 366,805,320
The following were subrecipients of Federal Awards issued by Southcentral Foundation: From: Indian Health Service 93.210: To: Cook Inlet Region Tribes for Behavioral Health Aides $ 160,000 ANTHC ANMC Purchase Agreement 8,129,120 ANTHC ANMC Pharmaceuticals Purchase Agreement 4,198,127 ANTHC for ANMC ER Front Desk 364,186 ANTHC for ANMC M&I Pool Small Clinics (39,168) Rural ASU Subawards (1,089,647) Tribal Government of St. Paul 2,655,849 CDC Contractor 10,345 $ 14,388,812 From: Integrated Health Records Mapped to Social Determinants of Health 93.136: To: University of Alaska Fairbanks $ 86,028 From: Jumpstarting Culturally-informed Advance Care Planning with ANAI People in Primary Care 93.361: To: Alaska Native Tribal Health Consortium $ 8,789 University of Alaska Fairbanks 59,968 University Of Washington 35,232 University Of Arkansas For Medical Sciences 70,221 Regents of the University of Colorado Denver 21,695 $ 195,905 From: Family Professional Partnership/CSHCN 93.504: To: Stone Soup Group $ 92,915 From: Commitment to Recovery: Alaska Native Community Needs for Substance Use Treatment 93.853: To: University of Washington $ 49,974 SOUTHCENTRAL FOUNDATION Notes to Schedule of Expenditures of Federal Awards, Continued From: Alaska Native Communities Advancing Vaccine Uptake 93.855: To: Alaska Native Tribal Health Consortium $ 35,324 University Of Alaska Anchorage 99,750 University Of Washington 49,839 Seattle Children’s Hospital 4,283 Regents of the University of Colorado Denver 102,273 $ 291,469 From: Demonstrating the Effectiveness and Acceptability of Outpatient Cervical Ripening for ANAI People 93.859: To: Alaska Native Tribal Health Consortium $ 4,395 From: Building Capacity for Dissemination and Implementation Research in Tribal Healthcare System 93.859: To: Alaska Native Tribal Health Consortium 54,975 Mayo Clinic 85,794 University of Washington 157,267 University of Alaska Fairbanks 26,629 $ 324,665 Total Subrecipient Awards $ 15,434,163
Health Center Program Cluster 93.224/93.527 $ 7,259,679