Title: Non-cash Awards
Accounting Policies: 1. The accompanying schedule of expenditures of federal awards (Schedule) includes the federal government for the year ended June 30, 2022. The information in this Schedule is presented in accordance with the requirements of Title 2 U. S. Code of Federal Regulations Part 200, award activity of St. Josephs/Candler Health System, Inc. under programs of the federal 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 the System, it is not intended to and does not present the financial position, change in net assets, or cash flows of the System.2. Expenditures reported on the Schedule are reported on the accrual basis of accounting which is consistent with the preparation of the Systems financial statements. Such expenditures are recognized following the cost principles contained in the Uniform Guidance wherein certain types of expenditures are not allowable or are limited as to reimbursement. The Provider Relief Fund (PRF) amount reported on the Schedule represents the amount reported to the U.S. Department of Health and Human Services HRSA Reporting Portal for Period 2 and Period 3 as specified in the OMB Compliance Supplement. Period 2 and Period 3 includes PRF amounts of the following entities: Legal Entity Name Tax Identification Number Reporting Period AL Number 93.498 St. Joseph's/Candler Urgent Care Centers, LLC 824301751 Period 2 25,945 Candler Hospital, Inc. 580593388 Period 2 40,835 St. Joseph's/Candler Hospital, Inc. 580568702 Period 2 25,950 St. Joseph's/Candler Hospital, Inc. 580568702 Period 3 1,005,189 Candler Hospital, Inc. 580593388 Period 3 4,525,798 St. Joseph's/Candler Urgent Care Centers, LLC824301751 Period 3 1,256,720 Total $6,880,437
De Minimis Rate Used: N
Rate Explanation: The auditee did not use the de minimis cost rate.
The System did not have any non-cash awards during the fiscal year.
Title: Subrecipients
Accounting Policies: 1. The accompanying schedule of expenditures of federal awards (Schedule) includes the federal government for the year ended June 30, 2022. The information in this Schedule is presented in accordance with the requirements of Title 2 U. S. Code of Federal Regulations Part 200, award activity of St. Josephs/Candler Health System, Inc. under programs of the federal 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 the System, it is not intended to and does not present the financial position, change in net assets, or cash flows of the System.2. Expenditures reported on the Schedule are reported on the accrual basis of accounting which is consistent with the preparation of the Systems financial statements. Such expenditures are recognized following the cost principles contained in the Uniform Guidance wherein certain types of expenditures are not allowable or are limited as to reimbursement. The Provider Relief Fund (PRF) amount reported on the Schedule represents the amount reported to the U.S. Department of Health and Human Services HRSA Reporting Portal for Period 2 and Period 3 as specified in the OMB Compliance Supplement. Period 2 and Period 3 includes PRF amounts of the following entities: Legal Entity Name Tax Identification Number Reporting Period AL Number 93.498 St. Joseph's/Candler Urgent Care Centers, LLC 824301751 Period 2 25,945 Candler Hospital, Inc. 580593388 Period 2 40,835 St. Joseph's/Candler Hospital, Inc. 580568702 Period 2 25,950 St. Joseph's/Candler Hospital, Inc. 580568702 Period 3 1,005,189 Candler Hospital, Inc. 580593388 Period 3 4,525,798 St. Joseph's/Candler Urgent Care Centers, LLC824301751 Period 3 1,256,720 Total $6,880,437
De Minimis Rate Used: N
Rate Explanation: The auditee did not use the de minimis cost rate.
There were no awards passed through to subrecipients.