HARVARD PILGRIM HEALTH CARE, INC.: Single Audit Reports and Findings
HARVARD PILGRIM HEALTH CARE, INC.'s most recent single audit in the Federal Audit Clearinghouse covers fiscal year 2025, accepted September 25, 2026; the auditor observed on that filing is Ernst & Young LLP. It reported no findings. 10 filings from 2016 to 2025 are on record. Data as of 2026-11-06.
Data as of Nov 6, 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; HARVARD PILGRIM HEALTH CARE, INC. is recorded in CANTON, Massachusetts under EIN 042452600, and the Clearinghouse records it as a nonprofit. Each report opens on the Clearinghouse itself; how to search the Federal Audit Clearinghouse explains the rest of the reporting package.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Opinion | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|---|
| 2025 | 2025-12-31 | $62,234,118 | $1,000,000 | Ernst & Young LLP | Not on a GAAP basis | 0 | — | 2025-12-GSAFAC-0000426837 |
| 2024 | 2024-12-31 | $74,101,747 | $750,000 | Ernst & Young LLP | Not on a GAAP basis | 0 | — | 2024-12-GSAFAC-0000382292 |
| 2023 | 2023-12-31 | $74,298,268 | $750,000 | Ernst & Young LLP | Not on a GAAP basis | 0 | SD | 2023-12-GSAFAC-0000055110 |
| 2022 | 2022-12-31 | $61,945,456 | $750,000 | Ernst & Young LLP | Not on a GAAP basis | 0 | — | 2022-12-CENSUS-0000003226 |
| 2021 | 2021-12-31 | $59,458,106 | $750,000 | Ernst & Young LLP | Not on a GAAP basis | 0 | — | 2021-12-CENSUS-0000003226 |
| 2020 | 2020-12-31 | $55,670,320 | $750,000 | Deloitte & Touche LLP | Not on a GAAP basis | 0 | — | 2020-12-CENSUS-0000003226 |
| 2019 | 2019-12-31 | $49,557,271 | $750,000 | Deloitte & Touche LLP | Not on a GAAP basis | 0 | — | 2019-12-CENSUS-0000003226 |
| 2018 | 2018-12-31 | $48,250,791 | $750,000 | Deloitte & Touche LLP | Not on a GAAP basis | 0 | — | 2018-12-CENSUS-0000003226 |
| 2017 | 2017-12-31 | $46,697,635 | $750,000 | Deloitte & Touche LLP | Not on a GAAP basis | 0 | — | 2017-12-CENSUS-0000003226 |
| 2016 | 2016-12-31 | $37,444,013 | $750,000 | Deloitte & Touche LLP | Unmodified | 0 | — | 2016-12-CENSUS-0000003226 |
When is the next single audit due?
If HARVARD PILGRIM HEALTH CARE, INC. is again required to have a single audit for the fiscal year ending Dec 31, 2026, the reporting package is due to the Federal Audit Clearinghouse by Sep 30, 2027 at the latest.
Whether an audit is required depends on federal awards expended in that year (the single audit threshold). The rule, 2 CFR 200.512(a): the reporting package is due within 30 calendar days after the auditee receives the auditor's report or nine months after the end of the audit period, whichever is earlier; the date above is the nine-month date, moved to Monday when it falls on a weekend. Last verified: 2026-11-15.
Which federal programs did this organization report?
From the most recent accepted report, as listed on its schedule of expenditures of federal awards (SEFA). "Major" is the designation the auditor made under 2 CFR 200.518, not ours.
| ALN | Program | Expended | Major |
|---|---|---|---|
| 93.RD | Sentinel TO 14 CLIN 1 ARIA System | $10,941,859 | Yes |
| 93.RD | Sentinel Initiative TO 1: Operations Center | $4,483,999 | Yes |
| 93.RD | Sentinel TO 14 CLIN 3 Leadership, Program, Project Management | $3,895,691 | Yes |
| 93.RD | Sentinel Yr 7 TO15 Clin 1 ARIA System | $3,262,284 | Yes |
| 93.310 | Neighborhoods and Health Across the Life Course: Early Life Inequities in Food Insecurity, Diet Quality, and Chemical Exposures | $2,079,889 | Yes |
| 93.RD | Development and Application of a National Pediatric Sepsis Event Surveillance Definition | $1,511,872 | Yes |
| 93.RD | Sentinel TO 14 CLIN 2 RWW Claims | $1,344,992 | Yes |
| 93.RD | Sentinel TO 15 CLIN 3 Project Mgmt. | $1,290,523 | Yes |
| 93.RD | Vaccine Safety Datalink Project, VSD Infrastructure Activities | $1,289,439 | Yes |
| 93.RD | Sentinel TO15 CLIN 7 Transition | $1,250,359 | Yes |
| 93.865 | Prenatal environmental determinants of health in young adulthood: a life course approach | $1,225,173 | Yes |
| 93.RD | Sentinel PDUFA VII Task 1 Project 1 (CLIN 1 and 2) | $1,005,787 | Yes |
| 93.865 | Long-term Impact and Value of Infant Genomic Sequencing | $989,259 | Yes |
| 93.RD | Sentinel TO 10 CLIN 4 and CLIN 11 | $953,528 | Yes |
| 93.855 | INSPIRE (INtelligent Stewardship Prompts to Improve Real-time Empiric Antibiotic Selection for Patients): The INSPIRE-ASP Trial for Intra-Abdominal and Skin and Soft Tissue Infections | $917,993 | Yes |
| 93.242 | Predictive Analytics and Clinical Decision Support to Improve PrEP Prescribing in Community Health Centers (PrEDICT) | $800,906 | Yes |
| 93.307 | Sexual orientation-related disparities in obstetrical and perinatal health | $796,716 | Yes |
| 93.361 | Reducing Maternal Health Disparities: Effects of Recent Health Workforce Policies | $752,413 | Yes |
| 93.242 | State Telehealth Policies and Mental Care for Children in Underserved Areas | $730,646 | Yes |
| 93.847 | Label to Table: New Insights into Supermarket Food Labeling | $692,976 | Yes |
| 93.361 | Impact of the expiration of temporary pandemic SNAP benefits on the healthfulness of supermarket food purchases | $675,217 | Yes |
| 93.865 | Precision Medicine Policy and Treatment (PreEMPT) Model II | $668,880 | Yes |
| 93.172 | Surveillance for Outcomes of Genomic Medicine Policies | $649,528 | Yes |
| 93.837 | Comparative effectiveness of anti-obesity medications for cardiometabolic health Comparative effectiveness of anti-obesity medications for cardiometabolic health | $640,355 | Yes |
| 93.RD | Sentinel PDUFA VII Task 1 Project 3 (CLIN 5 and 6) | $627,510 | Yes |
What findings did the auditor report?
The reference is the auditor’s; the requirement is the Compliance Supplement category the auditor selected. The finding text itself is not reproduced here; the FAC report linked above carries it in full. What the two severity levels mean: material weakness vs significant deficiency.
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.
Where to find the return itself, and what our Form 990 data covers: Form 990 lookup.
- Most recent return
- 990 for 2024-12
- Total revenue
- $2,453,284,172
- Total assets
- $1,098,094,041
- Accounting fees (Part IX line 11c)
- $4,488,952
- Paid preparer
- PwC US Tax LLP
- IRS object id
- 202513219349318341
- NTEE code
- E310
- Exempt under
- 501(c)(3)
- Ruling year
- 1969
- BMF release
- 2026-10-20
Read next
- CPA firms that audit Massachusetts nonprofits
- Massachusetts single audit statistics
- Massachusetts 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 HARVARD PILGRIM HEALTH CARE, 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. “Harvard Pilgrim Health Care, Inc. Single Audit FY2025 (MA).” https://getauditradar.com/single-audits/ma/harvard-pilgrim-health-care-inc-042452600/. Data as of 2026-11-06.