Bon Secours Mercy Health, Inc.: Single Audit Reports and Findings
Bon Secours Mercy Health, Inc. filed 10 single audits between 2016 and 2025; the most recently observed auditor is KPMG LLP (2025), and the 2025 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; Bon Secours Mercy Health, Inc. is recorded in BLUE ASH, Ohio under EIN 521301088, and the Clearinghouse records it as a nonprofit.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2025 | 2025-12-31 | $35,007,469 | $1,050,224 | KPMG LLP | 0 | — | 2025-12-GSAFAC-0000425633 |
| 2024 | 2024-12-31 | $104,992,398 | $3,000,000 | KPMG LLP | 0 | — | 2024-12-GSAFAC-0000372031 |
| 2023 | 2023-12-31 | $149,361,341 | $3,000,000 | KPMG LLP | 0 | — | 2023-12-GSAFAC-0000039245 |
| 2022 | 2022-12-31 | $167,351,604 | $3,000,000 | KPMG LLP | 6 | SD | 2022-12-CENSUS-0000248703 |
| 2021 | 2021-12-31 | $457,137,362 | $3,000,000 | KPMG LLP | 3 | SD | 2021-12-CENSUS-0000248703 |
| 2020 | 2020-12-31 | $39,715,932 | $1,191,478 | KPMG LLP | 3 | MW / SD | 2020-12-CENSUS-0000248703 |
| 2019 | 2019-12-31 | $19,184,291 | $750,000 | KPMG LLP | 0 | — | 2019-12-CENSUS-0000248703 |
| 2018 | 2018-12-31 | $1,768,954 | $750,000 | KPMG LLP | 2 | SD | 2018-12-CENSUS-0000248703 |
| 2017 | 2017-08-31 | $5,093,417 | $750,000 | KPMG LLP | 32 | MW / SD | 2017-08-CENSUS-0000075032 |
| 2016 | 2016-08-31 | $4,808,014 | $750,000 | KPMG LLP | 4 | SD | 2016-08-CENSUS-0000075032 |
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 |
|---|---|---|---|
| 84.268 | FEDERAL DIRECT STUDENT LOANS | $10,702,071 | Yes |
| 93.493 | CONGRESSIONAL DIRECTIVES | $4,278,541 | No |
| 84.063 | FEDERAL PELL GRANT PROGRAM | $3,581,594 | Yes |
| 17.720 | DISABILITY EMPLOYMENT POLICY DEVELOPMENT | $3,104,460 | Yes |
| 93.600 | HEAD START | $817,932 | Yes |
| 97.036 | DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $789,475 | No |
| 10.557 | WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN | $725,110 | Yes |
| 93.600 | HEAD START | $707,665 | Yes |
| 97.036 | DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $653,097 | No |
| 93.918 | GRANTS TO PROVIDE OUTPATIENT EARLY INTERVENTION SERVICES WITH RESPECT TO HIV DISEASE | $622,347 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $555,865 | No |
| 93.912 | RURAL HEALTHCARE SERVICES PROGRAMS | $450,499 | No |
| 23.002 | APPALACHIAN AREA DEVELOPMENT | $409,674 | No |
| 10.557 | WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN | $389,307 | Yes |
| 97.036 | DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $372,655 | No |
| 93.870 | MATERNAL, INFANT AND EARLY CHILDHOOD HOME VISITING GRANT | $366,670 | No |
| 97.036 | DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $346,727 | No |
| 93.600 | HEAD START | $320,001 | Yes |
| 93.178 | NURSING WORKFORCE DIVERSITY | $314,472 | No |
| 97.036 | DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $306,223 | No |
| 14.241 | HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS | $288,380 | No |
| 93.914 | HIV EMERGENCY RELIEF PROJECT GRANTS | $276,139 | No |
| 93.788 | OPIOID STR | $273,018 | No |
| 93.059 | TRAINING IN GENERAL, PEDIATRIC, AND PUBLIC HEALTH DENTISTRY | $250,373 | No |
| 10.557 | WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN | $236,068 | Yes |
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
- $11,537,795,267
- Total assets
- $14,409,463,446
- Accounting fees (Part IX line 11c)
- $5,465,673
- Paid preparer
- GRANT THORNTON ADVISORS LLC
- IRS object id
- 202543189349312314
- NTEE code
- E210
- Exempt under
- 501(c)(3)
- Ruling year
- 1946
- BMF release
- 2026-09-17
Read next
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 Bon Secours Mercy Health, 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. “Bon Secours Mercy Health, Inc. Single Audits and Findings (OH).” https://getauditradar.com/single-audits/oh/bon-secours-mercy-health-inc-521301088/. Data as of 2026-09-18.