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PA Department of the Auditor General

St. Clair Hospital – Allegheny County – Tobacco Settlement Payment Data for Year 2026

The report details the evaluation of St. Clair Hospital’s eligibility for the 2026 Tobacco Settlement Payment under Pennsylvania’s Tobacco Settlement Act. The Act mandates payments to hospitals for uncompensated care, with St. Clair Hospital opting for the extraordinary expense approach. The hospital’s claims were assessed for eligibility, revealing 13 out of 15 met the criteria […]

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Phoenixville Hospital – Chester County – Tobacco Settlement Payment Data for Year 2026

The Phoenixville Hospital’s 2026 Tobacco Settlement Program details the procedures and findings related to uncompensated care services, following the Tobacco Settlement Act. The Department of Human Services (DHS) aims to support hospitals with payments for care given to uninsured patients. Verification processes determine the accuracy of claims, focusing on extraordinary expense and uncompensated care approaches. […]

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Mount Nittany Medical Center – Centre County – Tobacco Settlement Payment Data for Year 2026

Mount Nittany Medical Center reviewed its eligibility for the 2026 Tobacco Settlement Payment under Pennsylvania’s Tobacco Settlement Act. The program provides funds to hospitals to offset costs from uncompensated care services. Hospitals can qualify through the uncompensated care approach or the extraordinary expense approach, which relies on claims that exceed twice the hospital’s average cost […]

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Lower Bucks Hospital – Bucks County – Tobacco Settlement Payment Data for Year 2026

The letter to Mr. David Lim, CFO of Lower Bucks Hospital, outlines the procedures performed to evaluate the hospital’s eligibility for the 2026 Tobacco Settlement Payment. This payment is based on the Tobacco Settlement Act, which compensates hospitals for uncompensated care services. The eligibility can be determined by either the uncompensated care approach or the […]

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Jefferson Health Northeast – Philadelphia County – Tobacco Settlement Payment Data for Year 2026

The 2026 Tobacco Settlement Payment report for Jefferson Health Northeast outlines procedures for determining eligibility for payments based on uncompensated care services, as mandated by the Tobacco Settlement Act of 2001. DHS required verification of uncompensated care claims submitted by the facility using data elements such as claim costs and patient days. For the fiscal […]

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Geisinger Medical Center – Montour County – Tobacco Settlement Payment Data for Year 2026

The Tobacco Settlement Act requires hospitals to provide uncompensated care data to determine eligibility for payments. Geisinger Medical Center submitted claims for the fiscal year ending June 30, 2024, with 80 potentially eligible claims for extraordinary expenses. Evaluations determined that only 10 out of the 80 claims met the criteria for these payments. Claims not […]

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Belmont Behavioral Hospital – Philadelphia County – Tobacco Settlement Payment Data for Year 2026

The letter addressed to Ms. Jennifer Fitzgerald discusses the procedures performed to verify Belmont Behavioral Hospital’s eligibility for payments under the Tobacco Settlement Act. This act provides funds for hospitals that cover uncompensated care through an uncompensated care score or extraordinary expense claims. The engagement determined Belmont did not have any eligible extraordinary expense claims […]

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American Oncologic Hospital – Philadelphia County – Tobacco Settlement Payment Data for Year 2026

The American Oncologic Hospital received a financial review under the Tobacco Settlement Act to determine eligibility for a 2026 subsidy for uncompensated care services. The hospital did not meet the criteria for extraordinary expense claims for the fiscal year ending June 30, 2024, and thus is not eligible for related payments unless additional qualifying claims […]

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Middlecreek Township Non-Uniformed Pension Plan – Somerset County – Reduced Period Engagement – Period Ended December 31, 2024

A compliance audit was conducted on the Middlecreek Township Non-Uniformed Pension Plan in Somerset County, Pennsylvania, under the authority of the Municipal Pension Plan Funding Standard and Recovery Act (Act 205 of 1984). The audit, not conducted per the Government Auditing Standards, assessed compliance with state laws, regulations, and local ordinances. For the period January […]

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Hempfield Township Police Pension Plan – Mercer County – Reduced Period Engagement – Period Ended December 31, 2024

The compliance audit of the Hempfield Township Police Pension Plan, mandated by the Municipal Pension Plan Funding Standard and Recovery Act, assessed the plan’s administration for the year 2024. The objective was to ensure compliance with state laws, regulations, and plan provisions, particularly regarding the proper management of state aid, employer and employee contributions, and […]

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