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Audits

November 20, 2025

Pennsylvania Department of Health Emergency Medical Services Operating Fund – Audit Period July 1, 2021 to June 30, 2024

The Pennsylvania Department of Health’s handling of the Emergency Medical Services Operating Fund (EMSOF) was evaluated by the Department of the Auditor General. The audit, covering July 2021 to June 2024, was carried out according to Government Auditing Standards. It aimed to ensure that EMSOF collections and expenditures were properly managed and legally compliant. Findings […]

November 20, 2025

Wellspan York Hospital – York County – Tobacco Settlement Payment Data for Year 2026

The Tobacco Settlement Act mandates the Department of Human Services (DHS) to provide payments to hospitals like Wellspan York Hospital for uncompensated care services. These payments can be granted through two approaches: uncompensated care, based on a hospital’s uncompensated care score calculated from fifteen data elements, and extraordinary expense, based on claims exceeding twice the […]

November 20, 2025

UPMC Williamsport – Lycoming County – Tobacco Settlement Payment Data for Year 2026

In November 2025, the UPMC Williamsport facility was evaluated for eligibility under the Tobacco Settlement Act, which provides funds for hospitals offering uncompensated care. The act allows payments through either an uncompensated care or extraordinary expense approach. UPMC Williamsport reported 11 potentially eligible extraordinary expense claims for fiscal year ending June 30, 2024, and all […]

November 20, 2025

UPMC Presbyterian Shadyside – Allegheny County – Tobacco Settlement Payment Data for Year 2026

The Tobacco Settlement Program provided an overview of its 2026 payment distribution framework for UPMC Presbyterian Shadyside. The Department of Human Services (DHS) allocates funds to hospitals under the Tobacco Settlement Act, either through an uncompensated care approach or an extraordinary expense approach, based on various criteria. An assessment was conducted to verify the claims […]

November 20, 2025

UPMC Northwest – Venango County – Tobacco Settlement Payment Data for Year 2026

In November 2025, UPMC Northwest’s Chief Financial Officer, Bradley Dinger, received a detailed report regarding the facility’s eligibility for the 2026 Tobacco Settlement Payment under Pennsylvania’s Tobacco Settlement Act. The program provides payments to hospitals for uncompensated care services. Eligible claims typically exceed twice the facility’s average claim costs and must involve uninsured patients. Procedures […]

November 20, 2025

UPMC Greene – Greene County – Tobacco Settlement Payment Data for Year 2026

UPMC Greene was assessed for its eligibility for Tobacco Settlement funds based on the Tobacco Settlement Act, which provides payments to hospitals for uncompensated care. The evaluation determined the hospital’s eligibility using both the uncompensated care approach and the extraordinary expense approach. The extraordinary expense method requires claims that exceed twice the average cost of […]

November 20, 2025

St. Luke’s Hospital Upper Bucks – Bucks County – Tobacco Settlement Payment Data for Year 2026

St. Luke’s Hospital Upper Bucks operations surrounding the Tobacco Settlement Payment are detailed in an audit by the Department of Human Services (DHS). The 2001 Tobacco Settlement Act mandates DHS to compensate hospitals for uncompensated care through two methods: the uncompensated care approach or the extraordinary expense approach. The audit verified St. Luke’s claims data […]

November 20, 2025

St. Luke’s Hospital Monroe – Monroe County – Tobacco Settlement Payment Data for Year 2026

The Tobacco Settlement Program mandated payments to hospitals for uncompensated care. St. Luke’s Hospital Monroe underwent procedures to verify eligibility for the 2026 settlement payment. Out of six reported claims, five qualified as extraordinary expense claims, potentially entitling the facility to payment. The claims and days data submitted to PHC4 and DHS were substantiated, with […]

November 20, 2025

St. Luke’s Hospital Miners – Schuylkill County – Tobacco Settlement Payment Data for Year 2026

St. Luke’s Hospital Miners was assessed under the Tobacco Settlement Act for eligibility for payment due to uncompensated care services. The assessment involved verifying claims data to determine whether the hospital had extraordinary expense claims for uninsured patients for the fiscal year ending June 30, 2024. It was found that the hospital did not have […]

November 20, 2025

St. Christopher’s Hospital for Children – Philadelphia County – Tobacco Settlement Payment Data for Year 2026

The Tobacco Settlement Program for St. Christopher’s Hospital for Children outlines the procedures and results related to claims submitted under the extraordinary expense approach for fiscal years ending June 30, 2024, and June 30, 2023. The Department of Human Services (DHS) engaged procedures to verify the eligibility of St. Christopher’s claims, resulting in four out […]

Audits

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General