Baptist Healthcare System Inc and Affiliates: Single Audit Reports and Findings
Baptist Healthcare System Inc and Affiliates filed 10 single audits between 2016 and 2025; the most recently observed auditor is DELOITTE & TOUCHE LLP (2025), and the 2025 report lists 0 findings. Data as of 2026-09-09.
Data as of Sep 9, 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; Baptist Healthcare System Inc and Affiliates is recorded in LOUISVILLE, Kentucky under EIN 610444707, and the Clearinghouse records it as a nonprofit.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2025 | 2025-08-31 | $11,721,929 | $750,000 | DELOITTE & TOUCHE LLP | 0 | SD | 2025-08-GSAFAC-0000395543 |
| 2024 | 2024-08-31 | $26,479,551 | $1,000,000 | DELOITTE & TOUCHE LLP | 0 | — | 2024-08-GSAFAC-0000067587 |
| 2023 | 2023-08-31 | $73,256,239 | $2,197,687 | DELOITTE & TOUCHE LLP | 0 | — | 2023-08-GSAFAC-0000038137 |
| 2022 | 2022-08-31 | $77,034,581 | $2,311,037 | DELOITTE & TOUCHE LLP | 0 | — | 2022-08-CENSUS-0000239979 |
| 2021 | 2021-08-31 | $116,620,010 | $3,000,000 | DELOITTE & TOUCHE LLP | 0 | — | 2021-08-CENSUS-0000239979 |
| 2020 | 2020-08-31 | $2,113,430 | $750,000 | DELOITTE & TOUCHE LLP | 2 | SD | 2020-08-CENSUS-0000239979 |
| 2019 | 2019-08-31 | $1,955,796 | $750,000 | DELOITTE & TOUCHE LLP | 2 | SD | 2019-08-CENSUS-0000239979 |
| 2018 | 2018-08-31 | $1,503,120 | $750,000 | DELOITTE & TOUCHE LLP | 0 | — | 2018-08-CENSUS-0000239979 |
| 2017 | 2017-08-31 | $1,870,831 | $750,000 | DELOITTE & TOUCHE LLP | 2 | SD | 2017-08-CENSUS-0000239979 |
| 2016 | 2016-08-31 | $751,567 | $750,000 | DELOITTE & TOUCHE LLP | 1 | SD | 2016-08-CENSUS-0000239979 |
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 |
|---|---|---|---|
| 97.036 | DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $8,034,276 | Yes |
| 10.766 | COMMUNITY FACILITIES LOANS AND GRANTS | $1,000,000 | Yes |
| 93.912 | RURAL HEALTH CARE SERVICES OUTREACH, RURAL HEALTH NETWORK DEVELOPMENT AND SMALL HEALTH CARE PROVIDER QUALITY IMPROVEMENT | $483,420 | Yes |
| 93.493 | CONGRESSIONAL DIRECTIVES | $389,358 | No |
| 93.912 | RURAL HEALTH CARE SERVICES OUTREACH, RURAL HEALTH NETWORK DEVELOPMENT AND SMALL HEALTH CARE PROVIDER QUALITY IMPROVEMENT | $373,560 | Yes |
| 93.211 | TELEHEALTH PROGRAMS | $363,920 | No |
| 93.788 | OPIOID STR | $289,002 | No |
| 93.788 | OPIOID STR | $217,255 | No |
| 93.395 | CANCER TREATMENT RESEARCH | $182,264 | No |
| 16.575 | CRIME VICTIM ASSISTANCE | $135,871 | No |
| 16.575 | CRIME VICTIM ASSISTANCE | $101,287 | No |
| 16.588 | VIOLENCE AGAINST WOMEN FORMULA GRANTS | $73,881 | No |
| 93.853 | EXTRAMURAL RESEARCH PROGRAMS IN THE NEUROSCIENCES AND NEUROLOGICAL DISORDERS | $50,000 | No |
| 93.853 | EXTRAMURAL RESEARCH PROGRAMS IN THE NEUROSCIENCES AND NEUROLOGICAL DISORDERS | $23,935 | No |
| 93.853 | EXTRAMURAL RESEARCH PROGRAMS IN THE NEUROSCIENCES AND NEUROLOGICAL DISORDERS | $3,900 | 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.
The most recent report lists no finding.
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 2025-08
- Total revenue
- $4,712,737,148
- Total assets
- $5,793,527,260
- Accounting fees (Part IX line 11c)
- $680,573
- Paid preparer
- Ernst & Young US LLP
- IRS object id
- 202642059349301034
- NTEE code
- E210
- Exempt under
- 501(c)(3)
- Ruling year
- 1937
- BMF release
- 2026-09-17
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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 Baptist Healthcare System Inc and Affiliates 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. “Baptist Healthcare System Inc and Affili Single Audits.” https://getauditradar.com/single-audits/ky/baptist-healthcare-system-inc-and-affiliates-610444707/. Data as of 2026-09-09.