St. Claire Regional Medical Center, Inc.: Single Audit Reports and Findings
St. Claire Regional Medical Center, Inc. filed 8 single audits between 2017 and 2024; the most recently observed auditor is BLUE & CO., LLC (2024), and the 2024 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; St. Claire Regional Medical Center, Inc. is recorded in MOREHEAD, Kentucky under EIN 610605336, 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 | 2024-06-30 | $28,617,164 | $750,000 | BLUE & CO., LLC | 0 | — | 2024-06-GSAFAC-0000364198 |
| 2023 | 2023-06-30 | $37,699,213 | $1,130,976 | BLUE & CO., LLC | 1 | — | 2023-06-GSAFAC-0000035920 |
| 2022 | 2022-06-30 | $29,944,352 | $750,000 | BLUE & CO., LLC | 1 | MW | 2022-06-CENSUS-0000091907 |
| 2021 | 2021-06-30 | $47,464,118 | $1,423,924 | BLUE & CO., LLC | 0 | — | 2021-06-CENSUS-0000091907 |
| 2020 | 2020-06-30 | $30,181,225 | $750,000 | BLUE & CO., LLC | 0 | — | 2020-06-CENSUS-0000091907 |
| 2019 | 2019-06-30 | $30,083,004 | $750,000 | BLUE & CO., LLC | 0 | SD | 2019-06-CENSUS-0000091907 |
| 2018 | 2018-06-30 | $33,338,724 | $750,000 | BLUE & CO., LLC | 0 | — | 2018-06-CENSUS-0000091907 |
| 2017 | 2017-06-30 | $32,927,580 | $750,000 | BLUE & CO., LLC | 0 | — | 2017-06-CENSUS-0000091907 |
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 | $26,780,318 | Yes |
| 93.912 | RURAL HEALTH CARE SERVICES OUTREACH, RURAL HEALTH NETWORK DEVELOPMENT AND SMALL HEALTH CARE PROVIDER QUALITY IMPROVEMENT | $1,294,654 | Yes |
| 31.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $200,000 | No |
| 93.107 | AREA HEALTH EDUCATION CENTERS | $108,299 | No |
| 32.006 | COVID-19 TELEHEALTH PROGRAM | $90,000 | No |
| 93.113 | ENVIRONMENTAL HEALTH | $69,173 | No |
| 93.353 | 21ST CENTURY CURES ACT - BEAU BIDEN CANCER MOONSHOT | $40,637 | No |
| 93.130 | COOPERATIVE AGREEMENTS TO STATES/TERRITORIES FOR THE COORDINATION AND DEVELOPMENT OF PRIMARY CARE OFFICES | $34,083 | 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.
- Total revenue
- $318,653,456
- Total assets
- $198,443,394
- IRS object id
- 202621349349301817
- NTEE code
- E22
- Exempt under
- 501(c)(3)
- Ruling year
- 2025
- 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 St. Claire Regional Medical Center, Inc. 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. “St. Claire Regional Medical Center, Inc. Single Audits.” https://getauditradar.com/single-audits/ky/st-claire-regional-medical-center-inc-610605336/. Data as of 2026-09-09.