Roxborough Memorial Hospital – Philadelphia County – Tobacco Settlement Payment Data Year 2027

Roxborough Memorial Hospital was audited regarding its eligibility for payments under the Tobacco Settlement Act of 2001 for a portion of its uncompensated care services. The evaluation focused on reported extraordinary expense claims, substantiation of reported claims, and total inpatient days as of June 30, 2025, and June 30, 2024, respectively. Seven out of eight extraordinary claims were validated, making the hospital potentially eligible for payment for the 2027 Tobacco Settlement Payment Year. Various minor reporting errors in inpatient and other managed care days were identified but were not deemed substantial. The hospital is advised to adjust its claims in the Pennsylvania Healthcare Cost Containment Council database and can potentially choose between subsidy methods if eligible under both. Additional qualifying claims must be submitted by Roxborough Memorial Hospital by October 31, 2026. The audit helps ensure accuracy in reporting, crucial for continued eligibility and proper financial support. This is an automated summary. Please rely on the contents included in the released audit report.