Notes to SEFA
The accompanying schedule of expenditures of federal awards (the “Schedule”) includes the federal award activity of St. John’s Community Health’s 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 St. John’s Community Health, it is not intended to and does not present the financial position, results of operations, changes in net assets or cash flows of St. John’s Community Health.
St. John’s Community Health did not have any federal loan programs during the year ended December 31, 2025.