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ST Lukes Roosevelt Hospital Center

Public charityFed auditsIRS 990
DBA: % MICHAEL PASTIER
Other · NEW YORK, NY · EIN 13-2997301

Federal Audit History

Single audits filed with the Federal Audit Clearinghouse
$141.8M in federal awards expended in FY2023
YearFederal $ expendedAuditorOpinionFlags
2023$141.8MErnst & Young LLPUnmodified (clean)
2022$161.5MErnst & Young LLPUnmodified (clean)Material weakness

Federal Programs

Top programs · FY2023
ProgramAgencyExpendedMajor programFindings
Mortgage Insurance HospitalsHUD$135.5MYes0
HIV Emergency Relief Project Grants
via Public Health Solutions, INC
HHS$1.5MYes0
WIC Special Supplemental Nutrition Program for Women, Infants, and Children
via New YORK State Department of Health WIC Program - Food Instruments
USDA$1.1MNo0
Grants to Provide Outpatient Early Intervention Services With Respect to HIV DiseaseHHS$1.1MNo0
Coordinated Services and Access to Research for Women, Infants, Children, and YouthHHS$849KYes0
WIC Special Supplemental Nutrition Program for Women, Infants, and Children
via New YORK State Department of Health WIC Program - Administration
USDA$598KNo0
RYAN White Hiv/aids Dental ReimbursementsHHS$543KNo0
Substance Abuse and Mental Health Services Projects of Regional and National SignificanceHHS$429KNo0
HIV Emergency Relief Project Grants
via Public Health Solutions, INC
HHS$215KYes0
AIDS Education and Training Centers
via The Trustees of Columbia University
HHS$30KNo0
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).