Logan Health and Subsidiaries: Single Audit Reports and Findings
Logan Health and Subsidiaries filed 2 single audits between 2022 and 2023; the most recently observed auditor is EIDE BAILLY LLP (2023), and the 2023 report lists 6 findings, including 1 material weakness. Data as of 2026-09-16.
Data as of Sep 16, 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; Logan Health and Subsidiaries is recorded in KALISPELL, Montana under EIN 237293874, and the Clearinghouse records it as a nonprofit.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2023 | 2023-03-31 | $29,416,402 | $882,492 | EIDE BAILLY LLP | 6 | MW / SD | 2023-03-GSAFAC-0000058690 |
| 2022 | 2022-03-31 | $38,914,701 | $1,167,441 | EIDE BAILLY LLP | 3 | MW | 2022-03-CENSUS-0000256432 |
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 |
|---|---|---|---|
| 93.498 | COVID-19 PROVIDER RELIEF FUND AND AMERICAN RESCUE PLAN (ARP) RURAL DISTRIBUTION | $27,129,871 | Yes |
| 93.391 | COVID-19 ACTIVITIES TO SUPPORT STATE, TRIBAL, LOCAL AND TERRITORIAL (STLT) HEALTH DEPARTMENT RESPONSE TO PUBLIC HEALTH OR HEALTHCARE CRISES | $1,087,530 | Yes |
| 93.575 | CHILD CARE AND DEVELOPMENT BLOCK GRANT | $619,408 | No |
| 93.697 | COVID-19 RURAL HEALTH CLINIC COVID-19 TESTING AND MITIGATION PROGRAM | $279,735 | No |
| 93.391 | COVID-19 ACTIVITIES TO SUPPORT STATE, TRIBAL, LOCAL AND TERRITORIAL (STLT) HEALTH DEPARTMENT RESPONSE TO PUBLIC HEALTH OR HEALTHCARE CRISES | $142,341 | Yes |
| 93.435 | THE INNOVATIVE CARDIOVASCULAR HEALTH PROGRAM | $50,000 | No |
| 93.912 | RURAL HEALTH CARE SERVICES OUTREACH, RURAL HEALTH NETWORK DEVELOPMENT AND SMALL HEALTH CARE PROVIDER QUALITY IMPROVEMENT | $49,529 | No |
| 10.558 | CHILD AND ADULT CARE FOOD PROGRAM | $37,478 | No |
| 93.110 | MATERNAL AND CHILD HEALTH FEDERAL CONSOLIDATED PROGRAMS | $20,510 | 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 |
|---|---|---|---|
| 2023-002 | ABL | Significant deficiency | No |
| 2023-003 | ABL | Material weakness | Yes |
| 2023-004 | ABL | Material weakness | Yes |
| 2023-005 | P | Material weakness | No |
| 2023-006 | P | 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
- $737,487,284
- Total assets
- $550,690,028
- Paid preparer
- BAKER TILLY ADVISORY GROUP LP
- IRS object id
- 202513189349301931
- NTEE code
- E220
- Exempt under
- 501(c)(3)
- Ruling year
- 1973
- 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 Logan Health and Subsidiaries 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. “Logan Health and Subsidiaries Single Audits and Findings (MT).” https://getauditradar.com/single-audits/mt/logan-health-and-subsidiaries-237293874/. Data as of 2026-09-16.