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Kalispell Regional Medical Center INC

Public charityFed auditsIRS 990990-T FY2023
Other · KALISPELL, MT · EIN 23-7293874
OverviewMoney InMoney OutPeopleConnected OrgsAuditsPositionsInterviewEndorsements

Federal Audit History

Single audits filed with the Federal Audit Clearinghouse
$29.4M in federal awards expended in FY2023
YearFederal $ expendedAuditorOpinionFlags
2023$29.4MEide Bailly LLPUnmodified (clean)Material weakness
2022$38.9MEIDE Bailly LLPUnmodified (clean)Material weakness

Federal Programs

Top programs · FY2023
ProgramAgencyExpendedMajor programFindings
Covid-19 Provider Relief Fund and American Rescue Plan (arp) Rural DistributionHHS$27.1MYes4
Covid-19 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health or Healthcare Crises
via Montana State University
HHS$1.1MYes1
Child Care and Development Block Grant
via State of Montana
HHS$619KNo0
Covid-19 Rural Health Clinic Covid-19 Testing and Mitigation ProgramHHS$280KNo0
Covid-19 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health or Healthcare Crises
via Montana Health Network
HHS$142KYes1
The Innovative Cardiovascular Health Program
via State of Montana
HHS$50KNo0
Rural Health Care Services Outreach, Rural Health Network Development and Small Health Care Provider Quality ImprovementHHS$50KNo0
Child and Adult Care Food Program
via State of Montana
USDA$37KNo0
Maternal and Child Health Federal Consolidated Programs
via State of Montana
HHS$21KNo0

Audit Findings

FY2023 · auditor's own text
2023-004Activities allowed · Allowable costs · ReportingMaterial weaknessRepeat finding
2023-004 U.S. Department of Health and Human Services Federal Assistance Listing #93.498 COVID-19 Provider Relief Fund and American Rescue Plan (ARP) Rural Distribution Applicable Federal Award Number and Year – Period 3 TIN #237293874, #810413632; #371518772; #810420653; and #81…
2023-005OtherMaterial weakness
2023-005 U.S. Department of Health and Human Services Federal Assistance Listing #93.498 COVID-19 Provider Relief Fund and American Rescue Plan (ARP) Rural Distribution Applicable Federal Award Number and Year – Period 3 TIN #237293874, #810540517; #371518772; #810413632; #810420…
2023-006OtherMaterial weakness
2023-006 U.S. Department of Health and Human Services All grant awards and pass-through entities Federal Assistance Listing #93.391 Activities to Support State, Tribal, Local, and Territorial (STLT) Health Department Response to Public Health or Healthcare Crisis Preparation of C…
2023-003Activities allowed · Allowable costs · ReportingMaterial weaknessRepeat finding
2023-003 U.S. Department of Health and Human Services Federal Assistance Listing #93.498 COVID-19 Provider Relief Fund and American Rescue Plan (ARP) Rural Distribution Applicable Federal Award Number and Year – Period 3 and Period 4 TIN #237293874; #810413632; #371518772; #81042…
2023-002Activities allowed · Allowable costs · ReportingSignificant deficiency
2023-002 U.S. Department of Health and Human Services Federal Assistance Listing #93.498 COVID-19 Provider Relief Fund and American Rescue Plan (ARP) Rural Distribution Applicable Federal Award Number and Year – Period 4 TIN #810515463 Activities Allowed or Unallowed, Allowable C…
2023-006OtherMaterial weakness
2023-006 U.S. Department of Health and Human Services All grant awards and pass-through entities Federal Assistance Listing #93.391 Activities to Support State, Tribal, Local, and Territorial (STLT) Health Department Response to Public Health or Healthcare Crisis Preparation of C…
Source: Federal Audit Clearinghouse single audits (required of organizations expending $1,000,000+ in federal awards per year for fiscal years beginning on or after Oct 1, 2024; $750,000 before).