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PA Department of the Auditor General

Lehigh Valley Hospital Pocono – Monroe County – Tobacco Settlement Payment Data Year 2027

Lehigh Valley Hospital Pocono’s eligibility for the 2027 Tobacco Settlement Payment is assessed based on the procedures outlined by the Department of Human Services (DHS). The facility reported ten potential extraordinary expense claims for the fiscal year ending June 30, 2025, with seven meeting the eligibility criteria due to the cost of claims exceeding the […]

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Horsham Clinic – Montgomery County – Tobacco Settlement Payment Data Year 2027

The Tobacco Settlement Act requires the Department of Human Services (DHS) to compensate hospitals like the Horsham Clinic for uncompensated care services. Payments are determined using either an uncompensated care or extraordinary expense approach. For the fiscal year ending June 30, 2025, the Horsham Clinic had no eligible extraordinary expense claims based on the PHC4 […]

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Geisinger St. Luke’s Hospital – Schuylkill County – Tobacco Settlement Payment Data Year 2027

Geisinger St. Luke’s Hospital participated in a review under the Tobacco Settlement Program to assess eligibility for payments covering uncompensated care. The program allows hospitals to receive payments based on uncompensated care or extraordinary expenses. For fiscal year 2025, Geisinger St. Luke’s reported two potentially eligible extraordinary expense claims. Upon review, one claim qualified. The […]

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Geisinger Medical Center – Montour County – Tobacco Settlement Payment Data Year 2027

The Tobacco Settlement Act requires the Department of Human Services to pay hospitals for uncompensated care services via two approaches: uncompensated care or extraordinary expense. Geisinger Medical Center’s claims were reviewed for eligibility for the 2027 Tobacco Settlement Payment. The analysis focused on extraordinary expense claims for uninsured patients, ensuring claims weren’t compensated by third […]

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Doylestown Hospital – Bucks County – Tobacco Settlement Payment Data Year 2027

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 […]

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Bryn Mawr Rehabilitation Hospital – Chester County – Tobacco Settlement Payment Data Year 2027

The Bryn Mawr Rehabilitation Hospital is undergoing an evaluation process as part of the Tobacco Settlement Act of 2001, intended to provide financial relief for uncompensated care services. The audit reviews facilities eligible for payments under two methods: uncompensated care and extraordinary expense. For the 2027 payment year, one of three reported claims from Bryn […]

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Penn Presbyterian Medical Center – Philadelphia County – Tobacco Settlement Payment Data Year 2027

The 2027 Tobacco Settlement Program report for Penn Presbyterian Medical Center evaluates the eligibility of payments for uncompensated care and extraordinary expenses under the Tobacco Settlement Act. The facility did not qualify for extraordinary expense payments as they did not submit necessary documentation, relying instead on the uncompensated care score, which uses data elements like […]

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Hospital of the University of Pennsylvania – Philadelphia County – Tobacco Settlement Payment Data Year 2027

The Hospital of the University of Pennsylvania was audited for eligibility to receive payments from the Tobacco Settlement Act for uncompensated care services. Payments are based on uncompensated care scores or extraordinary expense claims. The hospital reported 38 claims as potential extraordinary expense claims totaling $35,894,214.35 but chose not to submit the required documentation. Consequently, […]

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Warren General Hospital – Warren County – Tobacco Settlement Payment Data Year 2027

The Tobacco Settlement Program, under the Tobacco Settlement Act, mandates payments to hospitals for uncompensated care services. Warren General Hospital reported three extraordinary expense claims for the fiscal year ending June 30, 2025. Procedures conducted confirmed that two of these claims qualify as extraordinary expense claims. The hospital must make necessary adjustments to the PHC4 […]

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UPMC Wellsboro – Tioga County – Tobacco Settlement Payment Data Year 2027

The Tobacco Settlement Program mandates payments to hospitals for uncompensated care. UPMC Wellsboro underwent procedures to verify claims and days data for potential payment eligibility. The audit confirmed one extraordinary expense claim qualified for payment for the 2027 Tobacco Settlement year. Discrepancies in reported days for fiscal year 2024 were noted and corrections are necessary […]

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