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PA Department of the Auditor General

Published July 29, 2026

About This Audit

The 2027 Tobacco Settlement Program engagement evaluated Doylestown Hospital’s eligibility for compensation under the Tobacco Settlement Act, focusing on uncompensated and extraordinary expense claims. The Department of Human Services (DHS) has authorized procedure implementations to confirm the eligibility of reported claims and days data. Of the 15 extraordinary expense claims submitted for fiscal year ending June 30, 2025, 12 were validated as qualifying. Adjustments are necessary for claims not qualifying, and PHC4 will guide claim revisions. Additionally, total inpatient and Medical Assistance days reported were verified without discrepancies. Eligible facilities can choose between extraordinary expense or uncompensated care approaches for payment. All claims exceeding $89,513.26 should be submitted by October 31, 2026, for reassessment. This is an automated summary. Please rely on the contents included in the released audit report.

Audit Type:

Audit County:

Pennsylvania Department
of the Auditor General