JMC Gen Hosp Dist DBA West Tennessee Healthcare and Related Affiliates: Single Audit Reports and Findings
JMC Gen Hosp Dist DBA West Tennessee Healthcare and Related Affiliates filed 10 single audits between 2016 and 2025; the most recently observed auditor is FORVIS, LLP (2025), and the 2025 report lists 0 findings. 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; JMC Gen Hosp Dist DBA West Tennessee Healthcare and Related Affiliates is recorded in JACKSON, Tennessee under EIN 626010402, 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 | 2025-06-30 | $21,246,130 | $750,000 | FORVIS, LLP | 0 | — | 2025-06-GSAFAC-0000391370 |
| 2024 | 2024-06-30 | $7,799,336 | $750,000 | FORVIS, LLP | 0 | — | 2024-06-GSAFAC-0000348388 |
| 2023 | 2023-06-30 | $38,211,306 | $1,146,000 | FORVIS, LLP | 0 | — | 2023-06-GSAFAC-0000024878 |
| 2022 | 2022-06-30 | $12,582,125 | $750,000 | FORVIS, LLP | 0 | — | 2022-06-CENSUS-0000242271 |
| 2021 | 2021-06-30 | $85,409,780 | $2,562,042 | DIXON HUGHES GOODMAN LLP | 0 | — | 2021-06-CENSUS-0000242271 |
| 2020 | 2020-06-30 | $3,326,060 | $750,000 | DIXON HUGHES GOODMAN LLP | 0 | — | 2020-06-CENSUS-0000242271 |
| 2019 | 2019-06-30 | $2,913,468 | $750,000 | DIXON HUGHES GOODMAN LLP | 0 | — | 2019-06-CENSUS-0000242271 |
| 2018 | 2018-06-30 | $2,964,592 | $750,000 | DIXON HUGHES GOODMAN LLP | 0 | — | 2018-06-CENSUS-0000242271 |
| 2017 | 2017-06-30 | $2,661,249 | $750,000 | DIXON HUGHES GOODMAN LLP | 0 | — | 2017-06-CENSUS-0000242271 |
| 2016 | 2016-06-30 | $2,513,780 | $750,000 | DIXON HUGHES GOODMAN LLP | 0 | — | 2016-06-CENSUS-0000242271 |
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) | $11,006,148 | Yes |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $2,782,252 | No |
| 93.558 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES | $1,702,557 | Yes |
| 93.870 | MATERNAL, INFANT AND EARLY CHILDHOOD HOME VISITING GRANT | $718,280 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $689,956 | No |
| 93.959 | BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE | $597,972 | No |
| 93.575 | CHILD CARE AND DEVELOPMENT BLOCK GRANT | $571,183 | No |
| 84.181 | SPECIAL EDUCATION-GRANTS FOR INFANTS AND FAMILIES | $563,458 | No |
| 93.788 | OPIOID STR | $411,706 | No |
| 93.558 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES | $354,854 | Yes |
| 93.788 | OPIOID STR | $354,596 | No |
| 93.959 | BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE | $207,000 | No |
| 84.126 | REHABILITATION SERVICES VOCATIONAL REHABILITATION GRANTS TO STATES | $205,568 | No |
| 93.958 | BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES | $178,881 | No |
| 93.243 | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE | $138,200 | No |
| 14.267 | CONTINUUM OF CARE PROGRAM | $125,836 | No |
| 93.958 | BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES | $120,852 | No |
| 93.788 | OPIOID STR | $102,648 | No |
| 93.959 | BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE | $88,879 | No |
| 93.898 | CANCER PREVENTION AND CONTROL PROGRAMS FOR STATE, TERRITORIAL AND TRIBAL ORGANIZATIONS | $77,318 | No |
| 93.959 | BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE | $70,603 | No |
| 93.150 | PROJECTS FOR ASSISTANCE IN TRANSITION FROM HOMELESSNESS (PATH) | $62,155 | No |
| 14.276 | YOUTH HOMELESSNESS DEMONSTRATION PROGRAM | $47,583 | No |
| 93.959 | BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE | $29,873 | No |
| 16.838 | COMPREHENSIVE OPIOID, STIMULANT, AND OTHER SUBSTANCES USE PROGRAM | $13,184 | 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.
- NTEE code
- E22
- Exempt under
- 501(c)(3)
- Ruling year
- 1969
- BMF release
- 2026-09-17
Read next
- CPA firms that audit Tennessee nonprofits
- Tennessee single audit statistics
- Tennessee 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 JMC Gen Hosp Dist DBA West Tennessee Healthcare and Related Affiliates 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. “JMC Gen Hosp Dist DBA West Tennessee Hea Single Audits.” https://getauditradar.com/single-audits/tn/jmc-gen-hosp-dist-dba-west-tennessee-healthcare-and-related-affiliates-626010402/. Data as of 2026-09-16.