Published August 15, 2025
About This Audit
The Hospital of the University of Pennsylvania reported 22 potentially eligible extraordinary expense claims but did not submit required documentation, thus disqualifying them from receiving payments under the extraordinary expense method. The uncompensated care score, determined by various data elements, guides the eligibility for payments. The hospital’s reported total inpatient days and Medical Assistance days were substantiated without discrepancies. Since the facility did not provide claims documentation, it cannot submit additional claims for the fiscal year ending June 30, 2024, which may be reclassified as self-pay claims. Finally, revisions to data on the MA-336 Cost Report should be submitted via the iPACRs system based on the results of the procedures conducted. This is an automated summary. Please rely on the contents included in the released audit report.