Fairfield Memorial Hospital Association: Single Audit Reports and Findings
Fairfield Memorial Hospital Association filed 2 single audits between 2020 and 2021; the most recently observed auditor is FORVIS, LLP (2021), and the 2021 report lists 2 findings, including 1 material weakness. Data as of 2026-09-18.
Data as of Sep 18, 2026 · Source: Federal Audit Clearinghouse (public data)
Single audits by year
One row per audit year as the Federal Audit Clearinghouse accepted it. The auditor named is the one observed on that filing; Fairfield Memorial Hospital Association is recorded in FAIRFIELD, Illinois under EIN 370661202, and the Clearinghouse records it as a nonprofit.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2021 | 2021-06-30 | $17,082,933 | $750,000 | FORVIS, LLP | 2 | MW / SD | 2021-06-GSAFAC-0000001818 |
| 2020 | 2020-06-30 | $1,154,466 | $750,000 | FORVIS, LLP | 0 | SD | 2020-06-CENSUS-0000053208 |
Which federal programs did this organization report?
From the most recent accepted report. "Major" is the designation the auditor made under 2 CFR 200.518, not ours.
| ALN | Program | Expended | Major |
|---|---|---|---|
| 10.766 | COMMUNITY FACILITIES LOANS AND GRANTS | $11,517,790 | Yes |
| 93.498 | PROVIDER RELIEF FUND | $4,503,732 | Yes |
| 93.697 | COVID-19 TESTING FOR RURAL HEALTH CLINICS | $597,846 | No |
| 21.019 | CORONAVIRUS RELIEF FUND | $161,327 | Yes |
| 93.107 | AREA HEALTH EDUCATION CENTERS POINT OF SERVICE MAINTENANCE AND ENHANCEMENT AWARDS | $144,026 | No |
| 93.301 | SMALL RURAL HOSPITAL IMPROVEMENT GRANT PROGRAM | $84,090 | No |
| 21.019 | CORONAVIRUS RELIEF FUND | $44,456 | Yes |
| 93.301 | SMALL RURAL HOSPITAL IMPROVEMENT GRANT PROGRAM | $10,833 | No |
| 93.301 | SMALL RURAL HOSPITAL IMPROVEMENT GRANT PROGRAM | $10,833 | No |
| 93.912 | RURAL HEALTH CARE SERVICES OUTREACH, RURAL HEALTH NETWORK DEVELOPMENT AND SMALL HEALTH CARE PROVIDER QUALITY IMPROVEMENT | $8,000 | No |
What findings did the auditor report?
The reference and the requirement letter are the ones the auditor used. The finding text itself is not reproduced here; the FAC report linked above carries it in full.
| Reference | Requirement | Severity | Repeat |
|---|---|---|---|
| 2021-004 | BL | Material weakness / Questioned costs | No |
| 2021-005 | BL | Significant deficiency / Questioned costs | No |
Form 990 and IRS registration
Form 990 "accounting fees" (Part IX line 11c) cover all accounting services reported by the organization and are not the price of an audit engagement.
- Most recent return
- 990 for 2025-06
- Total revenue
- $49,314,974
- Total assets
- $51,331,074
- Accounting fees (Part IX line 11c)
- $319,009
- Paid preparer
- BLUE & CO LLC
- IRS object id
- 202601349349310095
- NTEE code
- E22Z
- Exempt under
- 501(c)(3)
- Ruling year
- 1945
- BMF release
- 2026-09-17
Read next
- CPA firms that audit Illinois nonprofits
- Illinois single audit statistics
- Illinois nonprofit audit requirements
How we computed this
Every row comes from the Federal Audit Clearinghouse record named beside it, one report per audit year, with a resubmission superseding the filing it replaces. The auditor is the one named on that filing — it is not a statement about who audits Fairfield Memorial Hospital Association now. Form 990 figures come from the IRS e-filed return named by its object id. This page exists because the organization filed at least two single audits, or one with a finding.
Cite this page
AuditRadar. “Fairfield Memorial Hospital Association Single Audits.” https://getauditradar.com/single-audits/il/fairfield-memorial-hospital-association-370661202/. Data as of 2026-09-18.