Published March 25, 2025
About This Audit
The amended financial report for AHN Wexford Hospital, covering the period from July 1, 2022, to June 30, 2023, was conducted at the request of the Department of Human Services (DHS) to certify the costs detailed in the facility’s MA-336 cost report. The audit assessed costs, charges, and statistical data to set the Medical Assistance reimbursement rate for the hospital. Adjustments were warranted for MA days and discharges based on comparisons with DHS’s PROMISe™ data and the Cost Settlement Report dated July 22, 2024. However, discrepancies in the reliability of MA days and discharges were noted. Despite this, the overall findings confirmed that AHN Wexford’s costs for inpatient care under Pennsylvania’s Medical Assistance Program are accurate. The report is notably intended for DHS’s use. Overall, it certifies the facility’s costs, acknowledging certain data reliability issues.