Holy Name Medical Center, Inc. & Subsidiaries: Single Audit Reports and Findings
Holy Name Medical Center, Inc. & Subsidiaries filed 9 single audits between 2016 and 2024; the most recently observed auditor is ERNST & YOUNG LLP (2024), and the 2024 report lists 0 findings. Data as of 2026-09-18.
Data as of Sep 18, 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; Holy Name Medical Center, Inc. & Subsidiaries is recorded in TEANECK, New Jersey under EIN 221487322, 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 | $8,527,842 | $750,000 | ERNST & YOUNG LLP | 0 | — | 2024-12-GSAFAC-0000380092 |
| 2023 | 2023-12-31 | $17,394,084 | $750,000 | ERNST & YOUNG LLP | 0 | — | 2023-12-GSAFAC-0000044667 |
| 2022 | 2022-12-31 | $9,897,487 | $750,000 | ERNST & YOUNG LLP | 0 | — | 2022-12-CENSUS-0000020541 |
| 2021 | 2021-12-31 | $97,040,049 | $2,911,201 | ERNST & YOUNG LLP | 1 | SD | 2021-12-CENSUS-0000020541 |
| 2020 | 2020-12-31 | $3,671,609 | $750,000 | ERNST & YOUNG LLP | 0 | — | 2020-12-CENSUS-0000020541 |
| 2019 | 2019-12-31 | $1,151,511 | $750,000 | ERNST & YOUNG LLP | 0 | — | 2019-12-CENSUS-0000020541 |
| 2018 | 2018-12-31 | $1,486,068 | $750,000 | ERNST & YOUNG LLP | 5 | SD | 2018-12-CENSUS-0000020541 |
| 2017 | 2017-12-31 | $1,205,988 | $750,000 | ERNST & YOUNG LLP | 0 | — | 2017-12-CENSUS-0000020541 |
| 2016 | 2016-12-31 | $1,610,299 | $750,000 | ERNST & YOUNG LLP | 0 | — | 2016-12-CENSUS-0000020541 |
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) | $3,556,435 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $2,000,000 | Yes |
| 93.493 | CONGRESSIONAL DIRECTIVES | $1,523,464 | Yes |
| 84.268 | FEDERAL DIRECT STUDENT LOANS | $1,135,376 | No |
| 84.063 | FEDERAL PELL GRANT PROGRAM | $273,154 | No |
| 93.399 | CANCER CONTROL | $27,548 | No |
| 97.067 | Enhancing Security Surveillance Program | $7,976 | No |
| 10.558 | CHILD AND ADULT CARE FOOD PROGRAM | $3,889 | 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 2024-12
- Total revenue
- $596,467,503
- Total assets
- $554,498,202
- Accounting fees (Part IX line 11c)
- $313,121
- Paid preparer
- WithumSmithBrown PC
- IRS object id
- 202503179349306010
- NTEE code
- E220
- Exempt under
- 501(c)(3)
- Ruling year
- 1946
- BMF release
- 2026-09-17
Read next
- CPA firms that audit New Jersey nonprofits
- New Jersey single audit statistics
- New Jersey 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 Holy Name Medical Center, Inc. & 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. “Holy Name Medical Center, Inc. & Subsidi Single Audits.” https://getauditradar.com/single-audits/nj/holy-name-medical-center-inc-and-subsidiaries-221487322/. Data as of 2026-09-18.