AuditsAudit Category: Hospital Cost Report

Penn State Health Lancaster Medical Center – Lancaster County – Amended Financial Report for the Period July 1, 2023 to June 30, 2024

An amended financial report for Penn State Health Lancaster Medical Center was conducted and evaluated the Medical Assistance (MA) program cost report for fiscal year July 1, 2023, to June 30, 2024. The procedures aimed to certify costs detailed in the facility’s MA-336 cost report to set the reimbursement rate by the Department of Human […]

Kindred Hospital Havertown – Delaware County – Amended Financial Report for the Period July 1, 2022 to June 30, 2023

The amended financial report for Kindred Hospital Havertown, covering the fiscal year ending June 30, 2023, was prepared following procedures requested by the Department of Human Services (DHS). The report, overseen by Auditor General Timothy L. DeFoor, certifies the costs detailed in the facility’s MA-336 cost report, primarily for setting the Medical Assistance reimbursement rate. […]

Wellspan Ephrata Community Hospital – Lancaster County – Medical Assistance Program – Amended Financial Report for the Period July 1, 2019 to June 30, 2020

Tower Behavioral Health – Berks County – Amended Financial Report for July 1, 2021 to June 30, 2022

St. Luke’s Hospital Bethlehem – Lehigh County – Amended Financial Report for July 1, 2021 to June 30, 2022

Lehigh Valley Hospital, Pocono – Monroe County – Amended Financial Report for the Period July 1, 2017 to June 30, 2018

Geisinger St. Luke’s Hospital – Schuylkill County – Amended Financial Report for the Period July 1, 2020 to June 30, 2021

East End Behavioral Health Hospital – Allegheny County – Amended Financial Report for the Period July 1, 2021 to June 30, 2022

AHN Hempfield Neighborhood Hospital – Amended Financial Report for the Period July 1, 2020 to June 30, 2021

Penn State Health Hampden Medical Center – Cumberland County – Amended Financial Report for the Period July 1, 2022 to June 30, 2023

The amended financial report for Penn State Health Hampden Medical Center covers the period from July 1, 2022, to June 30, 2023, and was issued in April 2025. At the request of the Pennsylvania Department of Human Services (DHS), the report involves reviewing and adjusting the facility’s MA-336 cost report to certify costs for the […]