The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of Center for Healthcare Research and Transformation under programs of the federal government for the year ended December 31, 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 Center for Healthcare Research and Transformation, it is not intended to and does not present the financial position, changes in net assets, or cash flows of Center for Healthcare Research and Transformation.
The amounts on the schedule of expenditures of federal awards are included with the federal and state grants and contracts line item on the financial statements. Federal and state grants and contracts per financial statements $ 8,182,048 Non-federally sourced revenues (821,676) Federal revenues per schedule of expenditures of federal awards $ 7,360,372
The board members of Center for Healthcare Research and Transformation are in management positions at various organizations that do business with Center for Healthcare Research and Transformation. Of the amounts listed on the schedule of expenditures of federal awards, there was $5,803,277 in awards received from related party organizations and $33,974 of awards provided to subrecipients who are related party organizations.
Amounts paid to subrecipients for the year ended December 31, 2025 were as follows: Subrecipients AL Number Totals Access Health 93.778 $ 841,655 Avalon Housing 93.778 69,207 Greater Flint Health Coalition 93.778 989,946 Health Net of West Michigan 93.778 1,011,842 Henry Ford Allegiance Health 93.778 761,516 Huron Valley Ambulance Inc 93.778 45,736 Jewish Family Services of Washtenaw 93.778 142,947 Livingston Community Mental Health 93.778 77,811 Northern Michigan Health Consortium 93.778 490,794 Packard Health Inc 93.778 66,472 Shelter Association of Washtenaw County 93.778 67,946 Southeastern Michigan Health Association 93.778 667,028 Trinity Health 93.778 33,974 Washtenaw County Community Mental Health 93.778 67,946 Washtenaw County Health Department 93.778 115,000 Washtenaw Health Plan 93.778 357,385 Food Bank Council of Michigan 93.778 14,017 Michigan Association of Health Plans 93.778 14,017 Michigan Farmers Market Association 93.778 14,017 $ 5,849,256