Published October 27, 2026
About This Audit
The Jefferson Regional Medical Center underwent a review by the Pennsylvania Auditor General’s office regarding its eligibility for the Tobacco Settlement Program payments for 2027. This involved an analysis of uncompensated and extraordinary expense claims. The facility reported two extraordinary expense claims for fiscal year 2025, both of which met the criteria set by the Department of Human Services (DHS) for potential reimbursement. Additionally, the hospital’s reported data on inpatient and Medical Assistance days was verified for the fiscal year 2024, with minor reporting errors noted. To be eligible for the Tobacco Settlement subsidy, the hospital must adjust its claims in the PHC4 database to ensure accuracy. DHS will use this verified data to determine the hospital’s payment eligibility and allow the choice of reimbursement methods. The report highlights the importance of accurate claim submissions and offers solutions for further claims adjustments, encouraging any necessary revisions by October 31, 2026. This is an automated summary. Please rely on the contents included in the released audit report.
