Norton Healthcare, Inc. and Affiliates: Single Audit Reports and Findings
Norton Healthcare, Inc. and Affiliates filed 6 single audits between 2019 and 2024; the most recently observed auditor is ERNST & YOUNG LLP (2024), and the 2024 report lists 1 finding. 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; Norton Healthcare, Inc. and Affiliates is recorded in LOUISVILLE, Kentucky under EIN 611028725, and the Clearinghouse records it as a nonprofit.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2024 | 2024-12-31 | $58,830,394 | $1,764,912 | ERNST & YOUNG LLP | 1 | — | 2024-12-GSAFAC-0000378940 |
| 2023 | 2023-12-31 | $61,871,116 | $1,856,133 | ERNST & YOUNG LLP | 0 | — | 2023-12-GSAFAC-0000050423 |
| 2022 | 2022-12-31 | $5,475,889 | $750,000 | ERNST & YOUNG LLP | 1 | MW | 2022-12-CENSUS-0000233938 |
| 2021 | 2021-12-31 | $116,751,588 | $3,000,000 | ERNST & YOUNG LLP | 1 | MW | 2021-12-CENSUS-0000233938 |
| 2020 | 2020-12-31 | $2,439,779 | $750,000 | ERNST & YOUNG LLP | 1 | MW | 2020-12-CENSUS-0000233938 |
| 2019 | 2019-12-31 | $908,277 | $750,000 | ERNST & YOUNG LLP | 0 | — | 2019-12-CENSUS-0000233938 |
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) | $56,122,874 | Yes |
| 10.557 | SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN | $496,363 | No |
| 93.110 | MATERNAL AND CHILD HEALTH FEDERAL CONSOLIDATED PROGRAMS | $332,992 | No |
| 93.994 | MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES | $328,664 | No |
| 93.069 | PUBLIC HEALTH EMERGENCY PREPAREDNESS | $323,731 | No |
| 93.643 | CHILDREN'S JUSTICE GRANTS TO STATES | $286,013 | No |
| 93.391 | ACTIVITIES TO SUPPORT STATE, TRIBAL, LOCAL AND TERRITORIAL (STLT) HEALTH DEPARTMENT RESPONSE TO PUBLIC HEALTH OR HEALTHCARE CRISES | $200,000 | No |
| 20.616 | NATIONAL PRIORITY SAFETY PROGRAMS | $174,208 | No |
| 93.898 | CANCER PREVENTION AND CONTROL PROGRAMS FOR STATE, TERRITORIAL AND TRIBAL ORGANIZATIONS | $155,889 | No |
| 93.273 | ALCOHOL RESEARCH PROGRAMS | $139,961 | No |
| 93.268 | IMMUNIZATION COOPERATIVE AGREEMENTS | $126,148 | No |
| 93.083 | PREVENTION OF DISEASE, DISABILITY, AND DEATH THROUGH IMMUNIZATION AND CONTROL OF RESPIRATORY AND RELATED DISEASES | $90,431 | No |
| 93.566 | REFUGEE AND ENTRANT ASSISTANCE STATE/REPLACEMENT DESIGNEE ADMINISTRED PROGRAMS | $19,262 | No |
| 93.846 | ARTHRITIS, MUSCULOSKELETAL AND SKIN DISEASES RESEARCH | $17,711 | No |
| 93.273 | ALCOHOL RESEARCH PROGRAMS | $13,156 | No |
| 93.399 | CANCER CONTROL | $2,766 | No |
| 93.853 | EXTRAMURAL RESEARCH PROGRAMS IN THE NEUROSCIENCES AND NEUROLOGICAL DISORDERS | $225 | 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 |
|---|---|---|---|
| 2024-001 | ABH | Material weakness | 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 2024-12
- Total revenue
- $759,365,626
- Total assets
- $2,604,396,769
- Accounting fees (Part IX line 11c)
- $909,996
- Paid preparer
- CROWE LLP
- IRS object id
- 202543109349302839
- NTEE code
- E210
- Exempt under
- 501(c)(3)
- Ruling year
- 1984
- 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 Norton Healthcare, 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. “Norton Healthcare, Inc. and Affiliates Single Audits.” https://getauditradar.com/single-audits/ky/norton-healthcare-inc-and-affiliates-611028725/. Data as of 2026-09-09.