The following summarized the Provider Relief Funds and the timing of when the amounts were recognized in the financial statements.
| Federal Department/Program Title/Grant Name | Federal Financial Assistance Listing | Amounts Recognized in Accordance with GAAP for the Year Ended June 30, 2020 | Amounts Recognized in Accordance with GAAP for the Year Ended June 30, 2021 | Amounts Recognized in Accordance with GAAP for the Year Ended June 30, 2022 |
|---|
| Department of Health and Human Services
Health Resources and Services Administration | | | | |
| COVID-19 - Provider Relief Fund and American Rescue Plan (ARP) Rural Distribution - Period 1 (included in 2021 Schedule) | 93.498 | $ 129,642 | $ 298,393 | $ - |
| COVID-19 - Provider Relief Fund and American Rescue Plan (ARP) Rural Distribution - Period 2 (included in 2022 Schedule) | 93.498 | - | 121,650 | - |
| COVID-19 - Provider Relief Fund and American Rescue Plan (ARP) Rural Distribution - Period 3 (included in 2022 Schedule) | 93.498 | - | 92,198 | - |
| COVID-19 - Provider Relief Fund and American Rescue Plan (ARP) Rural Distribution - Period 4 (included in 2023 Schedule) | 93.498 | - | - | 95,836 |
| Total Provider Relief Fund and American Rescue Plan (ARP) Rural Distribution | | $ 129,642 | $ 512,241 | $ 95,836 |
80