AuditsAudit County: Philadelphia County
Nazareth Hospital – Philadelphia County – Tobacco Settlement Payment Data for the Year 2026
The letter addresses the results of a review conducted to determine the eligibility of Nazareth Hospital for payments under the Tobacco Settlement Act. The Act enables hospitals to receive payments for uncompensated care, utilizing either an uncompensated care or extraordinary expense approach. Procedures were developed to verify claims and days reported by the hospital, revealing […]
Kensington Hospital – Philadelphia County – Tobacco Settlement Payment Data for the Year 2026
The Tobacco Settlement Program provides payments to hospitals for uncompensated care services as per the Tobacco Settlement Act. Hospitals can qualify for payments through uncompensated care or extraordinary expense approaches. The procedure involves verifying claims and inpatient days data submitted by hospitals. For the Kensington Hospital, no claims met the criteria for extraordinary expense payments […]
Malvern Behavioral Health – Chester County – Amended Financial Report for the Period July 1, 2021 to June 30, 2022
An amended financial report for Malvern Behavioral Health was submitted to the Department of Human Services (DHS) by the Auditor General of Pennsylvania, analyzing costs for the fiscal year ending June 30, 2022. The report covers various adjustments, mainly focused on ensuring the accuracy of paid Medicaid (MA) days, charges, and discharges based on DHS-provided […]
Roxborough Memorial Hospital – Philadelphia County – Amended Financial Report for the Period July 1, 2022 to June 30, 2023
The amended financial report for the Medical Assistance Program of the Department of Human Services, Commonwealth of Pennsylvania, covers Roxborough Memorial Hospital for the fiscal year from July 1, 2022, to June 30, 2023. The Auditor General addresses adjustments made to the hospital’s submitted MA-336 Cost Report to certify accurate cost reporting. Adjustments were necessary […]