AuditsAudit Category: Hospital Cost Report

Geisinger Medical Center Muncy – Lycoming County – Amended Financial Report for the Period July 1, 2022 to June 30, 2023

The Amended Financial Report for the Geisinger Medical Center Muncy, covering the period from July 1, 2022, to June 30, 2023, involves adjustments to the MA-336 cost report for Pennsylvania’s Medical Assistance Program. Conducted at the request of the Department of Human Services (DHS), the procedures aimed to certify the facility’s cost report, crucial for […]

St. Luke’s Hospital Anderson – Northampton County – Amended Financial Report for the Period July 1, 2022 to June 30, 2023

The amended financial report for St. Luke’s Hospital Anderson, for the period July 1, 2022, to June 30, 2023, was conducted at the request of the Department of Human Services (DHS), Pennsylvania. This review aimed to certify the costs in the hospital’s submitted MA-336 cost report. Following specific procedures, the audit identified necessary adjustments, primarily […]

AHN Wexford Hospital – Allegheny County – Amended Financial Report for the Period July 1, 2022 to June 30, 2023

The amended financial report for AHN Wexford Hospital, covering the period from July 1, 2022, to June 30, 2023, was conducted at the request of the Department of Human Services (DHS) to certify the costs detailed in the facility’s MA-336 cost report. The audit assessed costs, charges, and statistical data to set the Medical Assistance […]

Lehigh Valley Hospital Dickson City – Lackawanna County – Amended Financial Report for the Period July 1, 2022 to June 30, 2023

The report provides an amended financial review of Lehigh Valley Hospital Dickson City’s operations from July 1, 2022, to June 30, 2023. Conducted by request of the Pennsylvania Department of Human Services, the procedures aimed to verify the costs reported in Form MA-336 for setting Medical Assistance reimbursement rates. The report included several adjustments to […]

St. Luke’s Hospital Carbon – Carbon County – Amended Financial Report for the Period July 1, 2022 to June 30, 2023

An amended financial report for St. Luke’s Hospital Carbon, covering July 1, 2022, to June 30, 2023, was prepared by the Auditor General of Pennsylvania. The report’s purpose is to verify the submitted costs to set the Medical Assistance reimbursement rate for the facility. Adjustments to the facility’s MA-336 Cost Report included aligning paid MA […]

Guthrie Robert Packer Hospital – Bradford County – Amended Financial Report for the Period July 1, 2021 to June 30, 2022

St. Mary Rehabilitation Hospital – Amended Financial Report for the period of July 1, 2015 to June 30, 2016

Helen M. Simpson Rehabilitation Hospital – Amended Financial Report for the period of July 1, 2015 to June 30, 2016

Palmerton Hospital – Amended Financial Report for the period of July 1, 2011 to June 30, 2012

Children’s Hospital of Pittsburgh of UPMC – Amended Financial Report for the period of July 1, 2014 to June 30, 2015