Updated 12/1/23. The results chart includes audits where the findings have been finalized. Remaining audits are still under review. Information on Corrective Action Plans and Sanctions will be updated once approved by HRSA. HRSA recommends manufacturers do not contact audited entities regarding sanctions until a corrective action plan has been approved by HRSA and posted on this website.
Entity | 340B ID | State | OPA Findings | Sanction Sort descending | Corrective Action Status |
---|---|---|---|---|---|
Escambia County Health Department | FP36502 | AL |
Incorrect 340B database record- Incorrect entry for Authorizing Official. Duplicate Discounts – Inaccurate or incomplete information in the Medicaid Exclusion File. |
CAP implemented State Medicaid has since determined that duplicate discounts did not occur. Audit closure date: June 13, 2017 |
|
Clinica Sierra Vista |
CH090390 HV090390 |
CA |
No adverse findings |
None |
N/A Audit closure date: January 13, 2016 |
Sharp County Health Unit |
FP725131 STD722054 TB722057 |
AR |
No adverse findings |
None |
N/A Audit closure date: January 6, 2016 |
Citrus Health Network Inc. | CH0438180 | FL |
Incorrect 340B database - Offsite outpatient facilities were not listed on the 340B database. Duplicate Discounts - Inaccurate or incomplete information in the Medicaid Exclusion File. |
None |
CAP implemented State Medicaid has since determined that duplicate discounts did not occur. Audit closure date: June 13, 2017 |
Jackson County Health DepartmentContact InformationDirector of Administration 4025 Bald Cypress Way, Bin A-20, |
TB324469 STD32446 FP32446 |
FL |
(FP324461) Duplicate Discounts – Entity was billing Medicaid contrary to information included in the Medicaid Exclusion File. (TB324469, STD32446) Duplicate Discounts – Inaccurate or incomplete information in the Medicaid Exclusion File. |
Repayment to manufacturers |
CAP implemented Audit closure date: August 21, 2018 |
Marshall Medical Center SouthContact Information340B Coordinator |
DSH010005 (formerly RRC010005-00) |
AL |
Diversion – 340B drugs dispensed at contract pharmacies for prescriptions originating from ineligible sites; 340B drug dispensed, not supported by medical record. |
Repayment to manufacturers |
CAP implemented Audit closure date: November 14, 2017 |
University Hospital | DSH330241 | NY |
Diversion – 340B drug dispensed to an inpatient. |
Repayment to manufacturers |
CAP implemented Audit closure date: February 23, 2018 |
C.W. Williams Community Health Center, Inc.Contact InformationChief Executive Officer (704) 391-0819 dweeks@cwwilliams.org info@cwwilliams.org |
CH047770 | NC |
Incorrect 340B database record - Closed offsite outpatient facility listed on the 340B database Entity did not provide contract pharmacy oversight. Duplicate Discounts - Incorrect or incomplete billing information on the 340B Medicaid Exclusion File. |
Repayment to manufacturers |
CAP implemented Audit closure date: October 10, 2017 |
Christus Spohn Hospital BeevilleContact InformationPharmacy Compliance Officer |
DSH450082 | TX |
Incorrect 340B database record - Incorrect entry for off-site outpatient facility address; registered contract pharmacies without written contract in place prior to February 9, 2016. Diversion - 340B drugs dispensed at contract pharmacies for prescriptions written at ineligible sites. |
Repayment to manufacturers |
CAP implemented Audit closure date: July 24, 2017 |
Central North Alabama Health Services, Inc.Contact InformationCompliance Officer |
CH048190 | AL |
Incorrect 340B database record – Incorrect entry for primary contact; Registered contract pharmacy without written contract in place. Diversion - 340B drugs dispensed at entity for prescriptions written at ineligible sites. Duplicate Discounts - Inaccurate or incomplete information in the Medicaid Exclusion File. |
Termination of contract pharmacy from 340B Program* Repayment to manufacturers |
CAP implemented Audit closure date: May 16, 2018 |
Columbia St. Mary’s Hospital Milwaukee, Inc.Contact InformationSystem Director of Pharmacy |
DSH520051 | WI |
Incorrect 340B database - Registered contract pharmacies without written contract in place. Diversion - 340B drug dispensed at entity for prescription written at an ineligible sites. Duplicate Discounts - Inaccurate or incomplete information in the Medicaid Exclusion File |
Termination of contract pharmacy from 340B Program* Repayment to manufacturers |
CAP implemented State Medicaid has since determined that duplicate discounts did not occur. Audit closure date: November 14, 2017 |
National Jewish Medical and Research Center |
DSH060107 BL80206X |
CO |
Incorrect 340B database record – Registered contract pharmacy without written contract in place. |
Termination of contract pharmacy from the 340B Program* |
CAP implemented Audit closure date: April 6, 2016 |
AHRC Health Care, Inc. | CHC10579-00 | NY |
No adverse findings |
None |
N/A Audit closure date: September 7, 2016 |
Alegent Health-Immanuel Medical Center d/b/a/ CHI Health Immanuel | DSH280081 | NE |
No adverse findings |
None |
N/A Audit closure date: September 7, 2016 |
Baptist Memorial Hospital- Union County | DSH250006 | MS |
No adverse findings |
None |
N/A Audit closure date: December 7, 2016 |
Benefis Hospitals, Inc. | SCH270012-00 | MT |
Incorrect 340B database record – Offsite outpatient facilities were not listed on the 340B database. |
None |
CAP implemented Audit closure date: January 3, 2017. |
Brookville Hospital | CAH391312-00 | PA |
No adverse findings |
None |
N/A Audit closure date: January 27, 2016 |
Cedars-Sinai Medical Center | DSH050625 | CA |
No adverse findings |
None |
N/A Audit closure date: February 14, 2017 |
Children’s Hospital | PED193300-00 | LA |
No adverse findings |
None |
N/A Audit closure date: January 27, 2016 |
Children’s Hospital Association, The | PED063301-00 | CO |
No adverse findings |
None |
N/A Audit closure date: |
Chippewa County Montevideo Hospital | CAH241325-00 | MN |
No adverse findings |
None |
N/A. Audit closure date: September 8, 2016 |
Chota Community Health Services | CH0442510 | TN |
Duplicate Discounts – Entity was billing Medicaid contrary to information included in the Medicaid Exclusion File |
None |
CAP implemented State Medicaid has since determined that duplicate discounts did not occur. Audit closure date: June 21, 2017 |
Clinicas del Camino Real, Inc. | CH09365A | CA |
Incorrect 340B database record – Offsite outpatient facilities were not listed on the 340B database. Incorrect or incomplete information in the Medicaid Exclusion File. It was determined that duplicate discounts did not occur as a result of the finding. |
None |
CAP implemented Audit closure date: April 4, 2017 |
Community Hospital of LaGrange County | CAH151323-00 | IN |
No adverse findings |
None |
N/A Audit closure date: November 15, 2016 |
Community Memorial Healthcare, Inc. | CAH171363-00 | KS |
No adverse findings |
None |
N/A Audit closure date: June 1, 2016 |
Comprehensive Care Center, Inc.: DBA Community Aids Network | RWII342371 | FL |
No adverse findings |
None |
N/A Audit closure date: November 4, 2016 |
Cornell Scott-Hill Health Corporation | CH010070 | CT |
No adverse findings |
None |
N/A |
Cumberland Family Medical Center, Inc. | CH0452070 | KY |
No adverse findings |
None |
N/A Audit closure date: November 8, 2016 |
Eastern Maine Medical Center | DSH200033 | ME |
Incorrect or incomplete information in the Medicaid Exclusion File. It was determined that duplicate discounts did not occur as a result of the finding. |
None |
CAP implemented Audit closure date: August 11, 2017 |
Fenway Community Health Center, Inc. | CH010600 | MA |
No adverse findings |
None |
N/A Audit closure date: December 15, 2015 |
FoundCare, Inc. | CHC26626-00 | FL |
No adverse findings |
None |
N/A Audit closure date: April 27, 2016 |
George County Hospital | SCH250036-00 | MS |
No adverse findings |
None |
N/A Audit closure date: September 7, 2016 |
Golden Valley Memorial Hospital District | RRC260175-00 | MO |
No adverse findings |
None |
N/A Audit closure date: September 26, 2016 |
Harborview Medical Center | DSH500064 | WA |
No adverse findings |
None |
N/A Audit closure date: April 14, 2016 |
Harlem Hospital (NYCHHC) | DSH330240 | NY |
No adverse findings |
None |
N/A Audit closure date: July 14, 2016 |
Harris County Hospital District dba Harris Health System Ben Taub Hospital | DSH450289 | TX |
Incorrect 340B database record – Offsite outpatient facilities were not listed on the 340B database. |
None |
CAP implemented Audit closure date: November 22, 2016 |
Hawkins County Memorial Hospital | DSH440032 | TN |
No adverse findings |
None |
N/A Audit closure date: November 2, 2016 |
Ho Ola Lahui Hawaii | CH091290 | HI |
No adverse findings |
None |
N/A Audit closure date: June 7, 2016 |
Ingalls Memorial Hospital | DSH140191 | IL |
No adverse findings |
None |
N/A Audit closure date: July 6, 2016 |
Kadlec Regional Medical Center | DSH500058 | WA |
No adverse findings |
None |
N/A Audit closure date: November 23, 2016 |
Kaweah Delta Health Care District | DSH050057 | CA |
No adverse findings |
None |
N/A Audit closure date: September 15, 2016 |
Legacy Salmon Creek Medical Center | DSH500150 | WA |
No adverse findings |
None |
N/A Audit closure date: December 13, 2016 |
Lincoln County Medical Center | CAH321306-00 | NM |
Incorrect 340B database record - Offsite outpatient facilities were not listed on the 340B database. |
None |
CAP implemented Audit closure date: March 15, 2017 |
Marshall Medical Center | CAH441309-00 | TN |
No adverse findings |
None |
N/A Audit closure date: January 25, 2017 |
Meade District Hospital | CAH171321-00 | KS |
No adverse findings |
None |
N/A Audit closure date: May 17, 2016 |
Memorial Hermann Northeast Hospital | DSH450684 | TX |
No adverse findings |
None |
N/A Audit closure date: July 18, 2016 |
Mercy Medical Center Merced | DSH050444 | CA |
Incorrect 340B database record – Offsite outpatient facilities were not listed on the 340B database. |
None |
CAP implemented Audit closure date: March 8, 2017 |
Natchitoches Regional Medical Center | SCH190007-00 | LA |
No adverse findings |
None |
N/A Audit closure date: July 18, 2016 |
Newark Community Health Centers, Inc. | CH020500 | NJ |
No adverse findings |
None |
N/A Audit closure date: June 7, 2016 |
Northbay Healthcare Group | DSH050367 | CA |
No adverse findings |
None |
N/A Audit closure date: April 21, 2016 |
Northeast Community Action Corp | FP63334 | MO |
No adverse findings |
None |
N/A Audit closure date: September 7, 2016 |
Obleness Memorial Hospital | DSH360014 | OH |
No adverse findings |
None |
N/A Audit closure date: March 7, 2017 |
Ochsner Clinic Foundation | DSH190036 | LA |
No adverse findings |
None |
N/A Audit closure date: |
OneWorld Community Health Centers, Inc. | CH076290 | NE |
No adverse findings |
None |
N/A Audit closure date: May 13, 2016 |
PeaceHealth St. John Medical Center | DSH500041 | WA |
No adverse findings |
None |
N/A Audit closure date: October 20, 2016 |
Planned Parenthood Mohawk Hudson | FP135021 | NY |
No adverse findings |
None |
N/A Audit closure date: December 7, 2015 |
Positive Impact Health Centers, Inc. | HV00799 | GA |
No adverse findings |
None |
N/A Audit closure date: December 15, 2015 |
Riverside Medical Center | CAH191313-00 | LA |
No adverse findings |
None |
N/A Audit closure date: January 21, 2016 |
Rush Foundation Hospital | DSH250069 | MS |
No adverse findings |
None |
N/A Audit closure date: November 1, 2016 |
Sacred Heart Health System | DSH100025 | FL |
No adverse findings |
None |
N/A Audit closure date: August 24, 2016 |
Saint Francis Hospital and Medical CenterContact InformationPharmacy Director Interim VP Integrity & Compliance |
DSH070002 | CT |
Incorrect 340B database - Offsite outpatient facilities were not listed on the 340B database. Duplicate Discounts - Inaccurate or incomplete information in the Medicaid Exclusion File. |
None |
CAP implemented State Medicaid has since determined that duplicate discounts did not occur as a result of this finding. Audit closure date: April 3, 2018 |
Samaritan Pacific Health Systems, Inc. DBA Samaritan Pacific Community Hospital | CAH381314-00 | OR |
No adverse findings |
None |
N/A Audit closure date: November 4, 2016 |
Sanford Medical Center Fargo | RRC350011-00 | ND |
No adverse findings |
None |
N/A Audit closure date: September 7, 2016 |
Sanford USD Medical Center | DSH430027 | SD |
Incorrect 340B database record - Incorrect entry for grant number prior to December 21, 2015. |
None |
CAP implemented Audit closure date: April 6, 2016 |
Seton Edgar. B. Davis Hospital | CAH451371-00 | TX |
Incorrect 340B database record - Closed offsite outpatient facility listed on the 340B database; Incomplete address listing for an offsite outpatient facility. Incorrect or incomplete information in the Medicaid Exclusion File. It was determined that duplicate discounts did not occur as a result of the finding. |
None |
CAP implemented Audit closure date: June 19, 2017 |
SMDC Medical Center | DSH240019 | MN |
No adverse findings |
None |
N/A Audit closure date: April 24, 2017 |
Southwest Georgia Health Care, Inc. | CH043340 | GA |
No adverse findings |
None |
N/A Audit closure date: October 4, 2016 |
St. Claire Medical Center, Inc. | DSH180018 | KY |
Incorrect or incomplete information in the Medicaid Exclusion File. It was determined that duplicate discounts did not occur as a result of the finding. |
None |
CAP implemented Audit closure date: February 23, 2018 |
St. Francis Memorial Hospital | CAH281322-00 | NE |
Entity did not provide contract pharmacy oversight prior to November 2016. |
None |
CAP implemented Audit closure date: July 11, 2017 |
St. Joseph’s Health Services, Inc. dba St. Joseph’s Health Services-Gundersen Lutheran | CAH521304-00 | WI |
No adverse findings |
None |
N/A Audit closure date: January 6, 2016 |
Stillwater Medical Center Authority | SCH370049-00 | OK |
No adverse findings |
None |
N/A Audit closure date: April 20, 2016 |
Stormont-Vail Healthcare Inc. | DSH170086 | KS |
No adverse findings |
None |
N/A Audit closure date: |
Summit Healthcare Association DBA Summit Healthcare Regional Medical Center | DSH030062 | AZ |
No adverse findings |
None |
N/A Audit closure date: April 1, 2016 |
Sutter Medical Center Sacramento | DSH050108 | CA |
Incorrect 340B database record - Offsite outpatient facilities were not listed on the 340B database; Closed offsite outpatient facility listed on the 340B database; Pharmacy incorrectly registered as a child site. |
None |
CAP implemented Audit closure date: July 15, 2016 |
Thayer County Memorial Hospital dba Thayer County Health Services | CAH281304-00 | NE |
No adverse findings |
None |
N/A. Audit closure date: September 7, 2016 |
The Cooper Health System dba Cooper University Hospital | DSH310014 | NJ |
Incorrect 340B database record – Incorrect entry for DSH percentage |
None |
CAP implemented Audit closure date: April 19, 2018 |
Uintah Basin Medical Center | SCH460019-00 | UT |
No adverse findings |
None |
N/A Audit closure date: June 14, 2016 |
Unconditional Love, Inc. | HV32935 | FL |
No adverse findings |
None |
N/A Audit closure date: September 23, 2016 |
University of Illinois Hospital | DSH140150 | IL |
No adverse findings |
None |
N/A Audit closure date: May 20, 2016 |
University of Iowa Hospitals & Clinics | DSH160058 | IA |
Incorrect 340B database record – Offsite outpatient facility was not listed on the 340B database; Incorrect entry for grant number. |
None |
CAP implemented Audit closure date: September 27, 2016 |
University of Minnesota Medical Center | DSH240080 | MN |
Incorrect 340B database record - Incorrect entry for offsite facility address. |
None |
CAP implemented Audit closure date: February 22, 2017 |
University of Utah Hospital | DSH460009 | UT |
No adverse findings |
None |
N/A Audit closure date: March 29, 2016 |
University of Washington Medical Center | DSH500008 | WA |
No adverse findings |
None |
N/A Audit closure date: September 27, 2016 |
Webster County Health Department | FP397443 | MS |
No adverse findings. |
None |
N/A Audit closure date: November 15, 2016 |
Westside Family Healthcare, Inc. | CH032960 | DE |
No adverse findings |
None |
N/A Audit closure date: October 4, 2016 |
WomenCare, Inc. | CH038440 | WV |
No adverse findings |
None |
N/A Audit closure date: November 8, 2016 |
Yale New Haven Hospital | DSH070022 | CT |
No adverse findings |
None |
N/A Audit closure date: |
Appling General HospitalContact InformationDirector of Pharmacy 163 East Tollison Street 912-367-9841 ext. 1230 |
SCH110071-00 | GA |
Diversion – 340B drug dispensed at entity for a prescription written at an ineligible site. Duplicate Discounts – Incorrect or incomplete billing information on the 340B Medicaid Exclusion File |
Repayment to manufacturer |
CAP implemented State Medicaid has since determined that duplicate discounts did not occur. Audit closure date: July 18, 2018 |
Covenant Medical CenterContact InformationDirector of Pharmacy |
DSH230070 | MI |
Diversion – 340B drug dispensed at a contract pharmacy for a prescription written at an ineligible site. |
Repayment to manufacturer |
CAP implemented Audit closure date: November 14, 2017 |
Down East Community HospitalContact InformationChief Operating Office at 207-255-0217 or slail@hech.org or |
CAH201311-00 | ME |
Incorrect 340B database record – Incorrect entry for offsite facility address. Diversion – 340B drug dispensed at contract pharmacy for a prescription written at an ineligible site. |
Repayment to manufacturer |
CAP implemented Audit closure date: June 13, 2017 |
East Texas Medical Center QuitmanContact InformationAdministrator |
CAH451380-00 | TX |
Diversion – 340B drug dispensed for prescription written at an ineligible site. |
Repayment to manufacturer |
CAP implemented Audit closure date: March 15, 2017 |
Methodist Dallas Medical CenterContact InformationJon Albrecht |
DSH450051 | TX |
Incorrect 340B database record - Incorrect entry for Primary contact. Diversion - 340B drug dispensed to an inpatient; 340B drug dispensed at the entity for a prescription written by an ineligible provider, not supported by a medical record. |
Repayment to manufacturer |
CAP implemented Audit closure date: May 8, 2017 |
MetroHealth Medical CenterContact InformationMario Pisano, Pharm.D., 2500 MetroHealth Dr. |
DSH360059 | OH |
Duplicate Discounts – Inaccurate or incomplete information in the Medicaid Exclusion File. |
Repayment to manufacturer |
CAP implemented Audit closure date: February 14, 2017 |
Nassau Health Care CorporationContact InformationDirector of Pharmacy 2201 Hempstead Turnpike |
DSH330027 | NY |
Covered outpatient drugs obtained through a Group Purchasing Organization prior to January 4, 2016. Incorrect 340B database – Offsite outpatient facility was not listed on 340B database. Diversion – 340B drug dispensed at contract pharmacy for prescription originating from ineligible site. Inaccurate or incomplete information in the Medicaid Exclusion File. It was determined that duplicate discounts did not occur as a result of the finding. |
Repayment to manufacturer |
CAP implemented Audit closure date: January 28, 2019 |
Northside Hospital, Inc.Contact Information340B Coordinator, Pharmacist, Pharmacy Systems Manager 1000 Johnson Ferry Road |
DSH110161 | GA |
Diversion – 340B drug for a prescription written at an ineligible site. Duplicate Discounts – Inaccurate or incomplete information in the Medicaid Exclusion File. |
Repayment to manufacturer |
CAP implemented Audit closure date: February 22, 2017 |
River Valley Primary Care ServicesContact Information340B Coordinator/Admin Manager |
CH061202A | AR |
Incorrect 340B database record - Registered contract pharmacies without written contract in place prior to December 11, 2015. Diversion - 340B drug dispensed at a contract pharmacy for a prescription written at an ineligible site. |
Repayment to manufacturer |
CAP implemented Audit closure date: March 1, 2017 |
University Medical Center Management Corporation d/b/a University Medical Center New OrleansContact InformationPharmacy Director 2000 Canal Street |
DSH190005 | LA |
Diversion – 340B drug dispensed to an inpatient. |
Repayment to manufacturer |
CAP implemented Audit closure date: May 18, 2017 |
Alameda Health SystemContact InformationRick Kibler VP Compliance and Internal Audit |
DSH050320 | CA |
Incorrect 340B database record – Offsite outpatient facilities were not listed on the 340B database. Diversion – 340B drugs were not properly accumulated. Duplicate Discounts – Inaccurate or incomplete information in the Medicaid Exclusion File. Duplicate Discounts – Entity did not have controls in place to prevent duplicated discounts. |
Repayment to Manufacturers |
CAP implemented Audit closure date: July 14, 2017 |
Alexandria Neighborhood Health Service Inc. | CH031060A | VA |
Incorrect 340B database record – Incorrect entry for a shipping address. Diversion – 340B drug dispensed at contract pharmacy for a prescription written at ineligible site Duplicate Discounts – Entity was billing Medicaid contrary to information included in the Medicaid Exclusion File. |
Repayment to manufacturers |
CAP implemented Audit closure date: June 18, 2018 |
Armstrong County Memorial HospitalContact InformationManager of Budget and Reimbursement; |
RRC390163-00 | PA |
Diversion – 340B drugs dispensed at contract pharmacies for prescriptions written at ineligible sites. |
Repayment to Manufacturers |
CAP approved Audit closure date: August 8, 2017 |
Blue Ridge HealthCare Hospitals, Inc.Contact InformationSystem Director of Pharmacy Practice |
DSH340075 | NC |
Incorrect 340B database record - Offsite outpatient facilities were not listed on the 340B database. Diversion - 340B drugs dispensed at contract pharmacies for prescriptions written at ineligible sites. |
Repayment to manufacturers |
CAP implemented Audit closure date: April 4, 2017 |
Boone County HospitalContact InformationDirector of Pharmacy |
CAH161372-00 | IA |
Diversion – 340B drugs dispensed at the entity and contract pharmacies for prescriptions written at ineligible sites. |
Repayment to manufacturers |
CAP implemented Audit closure date: April 19, 2018 |
Boone Memorial HospitalContact InformationChief Financial Officer (304)-369-1230 or rfoxx@bmh.org. |
CAH511313-00 | WV |
Diversion – 340B drug dispensed at the entity for prescription written by an ineligible provider; 340B drugs dispensed at contract pharmacies for prescriptions written at ineligible sites. |
Repayment to manufacturers |
CAP implemented Audit closure date: April 19, 2018 |
Bronson Battle Creek HospitalContact Information340B Pharmacy Specialist Bronson Healthcare Group |
DSH230075 | MI |
Diversion – 340B drugs dispensed at the entity and contract pharmacies for prescriptions written at ineligible sites. |
Repayment to manufacturers |
CAP implemented Audit closure date: August 15, 2017 |
Brooklyn Hospital CenterContact InformationSenior Vice President & Chief Financial Officer The Brooklyn Hospital Center 15 Metrotech Center, 3rd Floor |
DSH330056 | NY |
Covered outpatient drugs obtained through a Group Purchasing Organization from April 27, 2015 to January 4, 2016. Incorrect 340B database record – Offsite outpatient facilities were not listed on the 340B database. Diversion - 340B drug dispensed at contract pharmacy for a prescription written at an ineligible site. Duplicate Discounts - Entity was billing Medicaid contrary to information included in the Medicaid Exclusion File and Entity’s contract pharmacy was billing Medicaid without notification to HRSA. |
Repayment to manufacturers |
CAP implemented Audit closure date: May 19, 2017 |
Brownsville Community Development CorporationContact InformationController Brownsville Multi-Service Family Health Center 408 Rockaway Avenue |
CH021960 | NY |
Incorrect 340B database record – Offsite outpatient facilities were not listed on the 340B database. Duplicate Discounts – Entity was billing at contract pharmacies and contrary to information included in the Medicaid Exclusion File. |
Repayment to Manufacturers |
CAP implemented Audit closure date: June 13, 2017 |
Carilion Medical CenterContact InformationChief Compliance and Audit Officer 213 S. Jefferson Street Suite 1201 |
DSH490024 | VA |
Incorrect 340B database record – Offsite outpatient facilities were not listed on the 340B database; ineligible sites registered on the 340B database. Diversion – 340B drug dispensed to an inpatient; 340B drugs dispensed at contract pharmacies for prescriptions written at ineligible sites. |
Repayment to manufacturers |
CAP implemented Audit closure date: April 18, 2017 |
Central Michigan Community Hospital dba McLaren Central MichiganContact InformationDirector of Pharmacy McLaren Central Michigan |
RRC230080-00 | MI |
Diversion - 340B drugs dispensed at contract pharmacies for prescriptions written at ineligible sites; 340B drugs were not properly accumulated. Duplicate Discounts - Inaccurate or incomplete information in the Medicaid Exclusion File. |
Repayment to manufacturers |
CAP implemented Audit closure date: July 18, 2018 |
Children's Hospital of Los AngelesContact InformationPharmacy Director 4650 Sunset Blvd |
PED053302-00 | CA |
Duplicate Discounts – Inaccurate or incomplete information in the Medicaid Exclusion File. |
Repayment to Manufacturers |
CAP implemented Audit closure date: May 19, 2017 |
Children's Hospital of Philadelphia, TheContact InformationDirector of Pharmacy The Children's Hospital of Philadelphia |
PED393303-00 | PA |
Incorrect 340B database record – Offsite outpatient facilities were not listed on the 340B database. Diversion – 340B drug dispensed to an inpatient. |
Repayment to Manufacturers |
CAP implemented Audit closure date: January 29, 2018 |
Christus Spohn Hospital Corpus Christi MemorialContact InformationPharmacy Compliance Officer |
DSH450046 | TX |
Incorrect 340B database record - Registered contract pharmacies without written contract in place prior to February 9, 2016. Diversion - 340B drugs dispensed at contract pharmacies for prescriptions written at ineligible sites. |
Repayment to manufacturers |
CAP implemented Audit closure date: October 10, 2017 |
Claxton Hepburn Medical CenterContact InformationChief Financial Officer (315)713-5350 214 King Street; Ogdensburg, New York 13669 |
SCH330211-00 | NY |
Diversion – 340B drugs dispensed at the entity and contract pharmacies for prescriptions written at ineligible sites. Duplicate Discounts - Inaccurate or incomplete information in the Medicaid Exclusion File |
Repayment to manufacturers |
CAP implemented Audit closure date: May 3, 2018 |
Clinch River Health Services, IncorporatedContact InformationExecutive Director |
CH031230 | VA |
Duplicate Discounts – Entity was billing Medicaid contrary to information included in the Medicaid Exclusion File |
Repayment to manufacturers |
CAP implemented Audit closure date: May 4, 2018 |
Comanche County Medical Center | CAH451382-00 | TX |
Incorrect 340B database record – Incorrect entry for Primary contact. Diversion – 340B drugs dispensed to inpatients. Duplicate Discounts – Inaccurate or incomplete information in the Medicaid Exclusion File. |
Repayment to manufacturers |
CAP implemented Audit closure date: March 30, 2017 |
Conway Medical CenterContact InformationDirector of Pharmacy (843) 347-8142 |
DSH420049 | SC |
Diversion – 340B drugs dispensed for prescriptions written at ineligible sites. Duplicate Discounts – Inaccurate or incomplete information in the Medicaid Exclusion File. |
Repayment to manufacturers |
CAP implemented Audit closure date: February 23, 2018 |
Copley Memorial HospitalContact InformationDirector of Pharmacy 2000 Ogden Avenue |
DSH140029 | IL |
Incorrect 340B database record - Offsite outpatient facilities were not listed on the 340B database. Diversion – 340B drugs dispensed at contract pharmacies for prescriptions written at ineligible sites. |
Repayment to manufacturers |
CAP implemented Audit closure date: April 24, 2017 |
Crete Area Medical CenterContact InformationPresident and CEO Crete Area Medical Center |
CAH281354-00 | NE |
Diversion - 340B drugs dispensed at contract pharmacy, not supported by a medical record. |
Repayment to manufacturers |
CAP implemented Audit closure date: May 12, 2017 |
Elmhurst Hospital Center (NYCHHC)Contact InformationVice President, New York City Health and Hospitals |
DSH330128 | NY |
Diversion – 340B drug dispensed at contract pharmacy for prescription originating from ineligible site, not supported by medical record; Entity did not have adequate controls in place for proper accumulation and prevention of diversion. |
Repayment to manufacturers |
CAP implemented Audit closure date: February 8, 2017 |
Emory University Hospital MidtownContact InformationChief Operating Officer Emory University Hospital Midtown |
DSH110078 | GA |
Duplicate Discounts – Inaccurate or incomplete information in the Medicaid Exclusion File. |
Repayment to manufacturers |
CAP implemented Audit closure date: May 12, 2017 |
First Choice Community HealthcareContact InformationChief Operating Officer 2001 N. Centro Familiar SW, Albuquerque, NM 87105-4592 |
CH060240 | NM |
Incorrect 340B database record – Utilized contract pharmacies prior to registering on the 340B database. Diversion – 340B drugs dispensed at contract pharmacies for prescriptions originating from ineligible sites. |
Repayment to Manufacturers |
CAP implemented Audit closure date: May 12, 2017 |
FirstHealth Moore Regional HospitalContact InformationChief Operating Officer Administrative Director of Pharmacy |
RRC340115-00 | NC |
Diversion – 340B drugs were not properly accumulated. Duplicate Discounts – Inaccurate or incomplete information in the Medicaid Exclusion File. |
Repayment to Manufacturers |
CAP implemented Audit closure date: February 23, 2018 |
Gaston Memorial Hospital | DSH340032 | NC |
Incorrect 340B database record - Pharmacy incorrectly registered as child site. Diversion - 340B drugs dispensed at contract pharmacies for prescriptions originating from ineligible sites. |
Repayment to manufacturers |
CAP implemented Audit closure date: May 22, 2017 |
Geisinger Medical CenterContact InformationProgram Director 340B Program Geisinger Medical Center |
DSH390006 | PA |
Diversion – 340B drugs dispensed at contract pharmacies for prescriptions originating at ineligible sites; 340B drug dispensed, not supported by medical record. |
Repayment to manufacturers |
CAP implemented Audit closure date: February 10, 2017 |
Grossmont HospitalContact InformationManager of Pharmacoeconomics 8695 Spectrum Center Blvd |
DSH050026 | CA |
Incorrect 340B database record – Incorrect entry for address of offsite outpatient facility. Diversion – 340B drugs were not properly accumulated. |
Repayment to manufacturers |
CAP implemented Audit closure date: May 19, 2017 |
Healthreach Community Health CentersContact InformationChief Executive Officer Healthreach Community Health Centers |
CH010460 | ME |
Duplicate Discounts – Entity was billing Medicaid contrary to information included in the Medicaid Exclusion File. |
Repayment to manufacturers |
CAP implemented Audit closure date: January 29, 2018 |
Hospital of the University of Pennsylvania, TheContact InformationController 215-349-8810 |
DSH390111 | PA |
Covered outpatient drugs obtained through a Group Purchasing Organization prior to April 21, 2016. Incorrect 340B database record - Offsite outpatient facilities were not listed on the 340B database; Duplicate entry for offsite outpatient facility; Ineligible site registered on 340B database. Diversion - 340B drugs dispensed for prescriptions originating at ineligible sites; 340B drugs dispensed, not supported by medical records; 340B drugs were not properly accumulated. Duplicate Discounts - Inaccurate or incomplete information in the Medicaid Exclusion File. |
Repayment to manufacturers |
CAP implemented Audit closure date: May 22, 2018 |
HSHS Holy Family Hospital, Inc. (formerly Greenville Regional Hospital, Inc.)Contact InformationHSHS Holy Family Greenville |
DSH140137 | IL |
Diversion - 340B drugs dispensed at contract pharmacies for prescriptions originating at ineligible sites. |
Repayment to manufacturers |
CAP implemented Audit closure date: April 15, 2017 |
Institute for Family Health, TheContact InformationSr. Vice President of Regulatory The Institute for Family Health 2006 Madison Ave |
CH02371C | NY |
Incorrect 340B database record – Offsite outpatient facilities were not listed on the 340B database. Duplicate Discounts – Entity was billing at contract pharmacies and contrary to information included in the Medicaid Exclusion File. |
Repayment to manufacturers |
CAP implemented Audit closure date: July 31, 2018 |
Johns Hopkins HospitalContact InformationAssistant Director, Pharmacy 5901 Holabird Avenue, Suite A-2 |
DSH210009 | MD |
Diversion – 340B drug dispensed at contract pharmacies for prescriptions originating from ineligible site. |
Repayment to manufacturers |
CAP implemented Audit closure date: February 22, 2017 |
Kennewick General HospitalContact InformationPharmacy Director (509) 221-7351 900 S. Auburn Street |
DSH500053 | WA |
Incorrect 340B database record - Offsite outpatient facilities were not listed on the 340B database. Diversion – 340B drugs dispensed at contract pharmacies for prescriptions originating from ineligible sites. |
Repayment to manufacturers |
CAP implemented Audit closure date: June 13, 2017 |
Klamath Health Partners Inc.Contact InformationKlamath Health Partnership, Inc. |
CH102910 | OR |
Diversion – 340B drugs dispensed at contract pharmacies for prescriptions originating from ineligible sites. |
Repayment to manufacturers |
CAP implemented Audit closure date: May 16, 2018 |
Labette County Medical Center D/B/A Labette HealthContact Information340B Specialist |
SCH170120-00 | KS |
Diversion – 340B drugs dispensed at contract pharmacies for prescriptions originating from ineligible sites. |
Repayment to manufacturers |
CAP implemented Audit closure date: January 29, 2018 |
Lester E Cox Medical CentersContact InformationCoxHealth 340B Coordinator Pharmacy Department (417) 269-6231 |
DSH260040 | MO |
Diversion – 340B drugs dispensed at contract pharmacies for prescriptions originating from ineligible sites. |
Repayment to manufacturers |
CAP implemented Audit closure date: July 20, 2018 |
LifeLong Medical Care | CH092880 | CA |
Incorrect 340B database record - Offsite outpatient facilities were not listed on the 340B database; Diversion - 340B drugs dispensed for prescriptions originating from ineligible sites. Duplicate Discounts - Entity was billing Medicaid contrary to information included in the Medicaid Exclusion File. |
Repayment to manufacturers |
CAP implemented Audit closure date: October 24, 2017 |
Madison HealthContact InformationDirector of Pharmacy Madison Health |
DSH360189 | OH |
Diversion – 340B drugs dispensed at contract pharmacies for prescriptions originating from ineligible sites. |
Repayment to Manufacturers |
CAP implemented Audit closure date: April 18, 2017 |
Maimonides Medical CenterContact InformationDirector of Pharmacy, V.P. Pharmaceutical Services Maimonides Medical Center Phone: (718) 283-7205 E-mail: fcassera@maimonidesmed.org |
DSH330194 | NY |
Diversion – 340B drugs were not properly accumulated; 340B drugs dispensed at contract pharmacies for prescriptions written at ineligible sites. Duplicate Discounts - Entity was billing Medicaid contrary to information included in the Medicaid Exclusion File. |
Repayment to manufacturers |
CAP implemented Audit closure date: June 22, 2018 |
Maricopa Integrated Health SystemContact InformationDirector of Pharmacy Maricopa Integrated Health System (602) 739-2781 |
HCLA225A | AZ |
Incorrect 340B database record – Incorrect entries for offsite outpatient facilities names. Duplicate Discounts – Inaccurate or incomplete information in the Medicaid Exclusion File. |
Repayment to manufacturers |
CAP implemented Audit closure date: October 5, 2018 |
Mary Hitchcock Memorial HospitalContact InformationDirector of System Pharmacy Operations One Medical Center Drive |
RRC30003-00 | NH |
Diversion – 340B drug dispensed at contract pharmacy for prescription originating from ineligible site, not supported by medical record. |
Repayment to manufacturers |
CAP implemented Audit closure date: May 5, 2017 |
Memorial Hospital at GulfportContact InformationManager, Outpatient Pharmacy Services 4500 13th Street |
DSH250019 | MS |
Duplicate Discounts – Inaccurate or incomplete information in the Medicaid Exclusion File. |
Repayment to manufacturers |
CAP implemented Audit closure date: September 27, 2016 |
Methodist Healthcare – Memphis HospitalsContact Information340B Program Manager Methodist Le Bonheur Healthcare 901-516-2440 |
DSH440049 | TN |
Diversion –340B drugs dispensed at the entity and contract pharmacies for prescriptions written at ineligible sites |
Repayment to manufacturers |
CAP implemented Audit closure date: May 22, 2018 |
Mission Hospitals IncContact Information340B Program Pharmacy Specialist |
DSH340002 | NC |
Diversion – 340B drugs dispensed at the entity and contract pharmacies for prescriptions written at ineligible sites. |
Repayment to manufacturers |
CAP implemented Audit closure date: April 3, 2018 |
Nebraska Medical Center, TheContact InformationBusiness Director, Pharmacy 988138 Nebraska Medical Center |
DSH280013 | NE |
Diversion – 340B drugs dispensed at the entity and contract pharmacies for prescriptions originating from ineligible sites. |
Repayment to manufacturers |
CAP implemented Audit closure date: August 28, 2018 |
New York Methodist HospitalContact InformationChief of Pharmacy |
DSH330236 | NY |
Diversion – 340B drugs dispensed at contract pharmacies for prescriptions originating from ineligible sites; 340B drugs dispensed to inpatients. |
Repayment to manufacturers |
CAP implemented Audit closure date: May 22, 2017 |
North Carolina Baptist HospitalContact InformationPharmacy Manager - Medication Control and Compliance |
DSH340047 | NC |
Diversion - 340B drug dispensed for prescription originating from ineligible site, not supported by a medical record. |
Repayment to manufacturers |
CAP implemented Audit closure date: April 4, 2017 |
North Shore Medical Center | DSH220035 | MA |
Diversion – 340B drugs dispensed at contract pharmacies for prescriptions written at ineligible sites. |
Repayment to manufacturers |
CAP implemented Audit closure date: March 8, 2017 |
Northern Inyo HospitalContact Information340B Informatics Pharmacist 150 Pioneer Lane |
CAH051324-00 | CA |
Diversion - 340B drugs dispensed at contract pharmacy, not supported by a medical record. |
Repayment to Manufacturers |
CAP implemented Audit closeout date: August 14, 2017 |
Northridge Hospital Medical CenterContact InformationDirector of Pharmacy |
DSH050116 | CA |
Covered outpatient drugs obtained through a Group Purchasing Organization prior to April 11, 2016. Diversion – 340B drug not supported by a medical record. |
Repayment to manufacturers |
CAP implemented Audit closure date: February 23, 2018 |
Olean General HospitalContact InformationSenior Vice President Finance and Chief Financial Officer |
RRC330103-00 | NY |
Diversion – 340B drugs dispensed at contract pharmacies for prescriptions written at ineligible sites. |
Repayment to manufacturers |
CAP implemented Audit closure date: April 3, 2018 |
OSF Holy Family Medical CenterContact Information340B Drug Program Manager |
CAH141318-00 | IL |
Diversion – 340B drugs were not properly accumulated. |
Repayment to manufacturers |
CAP implemented Audit closure date: October 3, 2017 |
Ozarks Medical CenterContact InformationDirector of Pharmacy |
DSH260078 | MO |
Duplicate Discounts - Inaccurate or incomplete information in the Medicaid Exclusion File. |
Repayment to manufacturers |
CAP implemented Audit closure date: August 9, 2018 |
Penobscot Bay Medical Center | DSH200063 | ME |
Diversion - 340B drug dispensed to inpatient; 340B drugs dispensed at contract pharmacies for prescriptions originating from ineligible sites, not supported by a medical record; Entity did not have adequate controls in place for proper accumulation and prevention of diversion. |
Repayment to manufacturers |
CAP implemented Audit closure date: April 4, 2017 |
Presbyterian Medical Services, Inc.Contact InformationDirector of Pharmacy and Laboratory Services 1422 Paseo de Peralta 505-820-3491 |
CH063450 | NM |
Duplicate Discounts - Entity was billing Medicaid contrary to information included in the Medicaid Exclusion File. |
Repayment to manufacturers |
CAP implemented Audit closure date: July 18, 2018 |
Princeton Community Hospital | DSH510046 | WV |
Diversion – 340B drugs dispensed at contract pharmacy for prescriptions originating at ineligible sites. |
Repayment to manufacturers |
CAP implemented Audit closure date: January 3, 2017 |
Providence Health and Services - WashingtonContact InformationRegional 340B Program Manager 101 W. 8th Ave |
DSH500014 | WA |
Incorrect 340B database record – Offsite outpatient facilities were not listed on the 340B database. Diversion - 340B drugs dispensed to inpatients; 340B drugs dispensed for prescriptions originating from ineligible sites. Duplicate Discounts – Inaccurate or incomplete information in the Medicaid Exclusion File. |
Repayment to Manufacturers |
CAP approved Audit closure date: August 8, 2017 |
Riverside County Regional Medical CenterContact InformationDirector of Pharmacy Services |
DSH050292 | CA |
Incorrect 340B database record - Incorrect entry for off-site outpatient facilitys name. Diversions - 340B drugs were not properly accumulated. |
Repayment to manufacturers |
CAP implemented Audit closure date: April 4, 2017 |
Robeson Health Care CorpContact InformationDirector of Pharmacy Services (910) 674-3174 402 N.Pine Street |
CH049000 | NC |
Diversion – 340B drug dispensed at a contract pharmacy for a prescription written at an ineligible site. Duplicate Discounts - Inaccurate or incomplete information in the Medicaid Exclusion File. |
Repayment to manufacturers |
CAP implemented Audit closure date: October 30, 2018 |
Saint Francis Medical CenterContact InformationJosh McCarroll 800 N. E. Glen Oak Avenue |
DSH140067 | IL |
Diversion – 340B drugs dispensed to inpatients, 340B drugs dispensed at contract pharmacies for prescriptions written at ineligible sites. Duplicate Discounts – Entity was billing Medicaid contrary to information included in the Medicaid Exclusion File. |
Repayment to manufacturers |
CAP implemented Audit closure date: March 30, 2017 |
Saint Mary's Health CareContact InformationDirector of Pharmacy Services Mercy Health Saint Mary's 616-685-5000 |
DSH230059 | MI |
Diversion - 340B drug dispensed at contract pharmacy, not supported by a medical record. Diversion - Entity did not have adequate controls in place for proper accumulation and prevention of diversion. |
Repayment to manufacturers |
CAP implemented Audit closure date: April 4, 2017 |
Saint Peter’s University HospitalContact InformationChief Financial Officer 254 Easton Avenue |
DSH310070 | NJ |
Covered outpatient drugs obtained through a Group Purchasing Organization prior to February 23, 2016. Diversion – 340B drugs were not properly accumulated. Diversion – 340B drug dispensed to an inpatient; 340B drugs dispensed at the entity and contract pharmacies for prescriptions originating from ineligible sites. |
Repayment to manufacturers |
CAP implemented Audit closure date: April 3, 2018 |
Sanford Bemidji Medical CenterContact InformationDirector of Pharmacy |
DSH240100 | MN |
Diversion - 340B drug dispensed to an inpatient; 340B drug dispensed at contract pharmacy, not supported by medical record |
Repayment to manufacturers |
CAP implemented Audit closure date: April 18, 2017 |
Scripps Mercy HospitalContact Information340B Program Director |
DSH050077 | CA |
Incorrect 340B database record ineligible sites registered on the 340B database prior to April 1, 2016. Diversion –340B drugs dispensed at contract pharmacies for prescriptions originating from ineligible sites; Diversion – 340B drugs were not properly accumulated. |
Repayment to manufacturers |
CAP implemented Audit closure date: March 8, 2017 |
Sharp Memorial HospitalContact InformationManager of Pharmacoeconomics 8695 Spectrum Center Blvd |
DSH050100 | CA |
Incorrect 340B database record Duplicate entry for offsite outpatient facility. Diversion 340B drugs dispensed at the entity and contract pharmacies for prescriptions originating at ineligible sites. |
Repayment to manufacturers |
CAP implemented Audit closure date: May 8, 2017 |
Sinai Hospital of BaltimoreContact InformationExecutive Director of Outpatient Pharmacy 5401 Old Court Rd. |
DSH210012 | MD |
Diversion - 340B drug dispensed to an inpatient; 340B drugs dispensed at the entity and contract pharmacies for prescriptions originating at ineligible sites. Incorrect or incomplete information in the Medicaid Exclusion File. It was determined that duplicate discounts did not occur as a result of the finding. |
Repayment to manufacturers |
CAP implemented Audit closure date: May 8, 2017 |
Singing River Health SystemContact InformationAdministrator of Ancillary Services |
DSH250040 | MS |
Diversion 340B drugs dispensed at the entity and contract pharmacies for prescriptions originating at ineligible sites; 340B drugs dispensed, not supported by medical records. Duplicate Discounts – Inaccurate or incomplete information in the Medicaid Exclusion File. |
Repayment to manufacturers |
CAP implemented Audit closure date: April 10, 2017 |
Sisters of CharityContact InformationSisters of Charity Hospital c/o Catholic Health System 340B Program Business Manager Administrative Regional Training Center- 4th Floor West (716) 923-2920 |
DSH330078 | NY |
Covered outpatient drugs obtained through a Group Purchasing Organization prior to October 19, 2016. Diversion – 340B drugs dispensed to inpatients; 340B drugs dispensed at contract pharmacies for prescriptions originating at ineligible sites. Inaccurate or incomplete information in the Medicaid Exclusion File. It was determined that duplicate discounts did not occur as a result of the finding. |
Repayment to manufacturers |
CAP implemented Audit closure date: December 11, 2018 |
South Georgia Medical CenterContact InformationDirector of Pharmacy South GA Medical Center, 2501 N. Patterson Street, Valdosta, GA 31602 229-259-4870 |
DSH110122 | GA |
Diversion - 340B drugs were not properly accumulated |
Repayment to manufacturers |
CAP implemented Audit closure date: November 9, 2017 |
Spartanburg Medical CenterContact InformationManager SRHS Pharmacy Business Operations Spartanburg Medical Center 864-560-6772 option #3, #3, #1 |
DSH420007 | SC |
Duplicate Discounts - Inaccurate or incomplete information in the Medicaid Exclusion File. |
Repayment to manufacturers |
CAP implemented Audit closure date: September 11, 2018 |
SSM St. Anthony HospitalContact InformationSystem Vice President Finance – Oklahoma |
DSH370037 | OK |
Incorrect 340B database record – incorrect entry for shipping address. Diversion – 340B drugs dispensed to inpatients; 340B drugs dispensed at contract pharmacies for prescriptions originating from ineligible sites. |
Repayment to Manufacturers |
CAP implemented Audit closure date: October 13, 2016 |
St. Bernardine Medical Center | DSH050129 | CA |
Diversion – 340B drugs dispensed at contract pharmacies for prescriptions originating from ineligible sites. |
Repayment to manufacturers |
CAP implemented Audit closure date: October 10, 2017 |
St. Johns Riverside HospitalContact InformationJanine O’Donnell 967 N. Broadway |
DSH330208 | NY |
Covered outpatient drugs obtained through a Group Purchasing Organization prior to November 16, 2015. Diversion – 340B drugs were not properly accumulated. Diversion – 340B drugs dispensed to inpatients. |
Repayment to manufacturers |
CAP implemented Audit closure date: February 22, 2017 |
Sterling Area Health CenterContact InformationPatient Assistant Coordinator 725 East State Street |
CH052250 | MI |
Duplicate Discounts - Entity was billing Medicaid contrary to information included in the Medicaid Exclusion File |
Repayment to manufacturers |
CAP implemented Audit closure date: November 2, 2017 |
Sun Life Family Health Center, Inc.Contact InformationDirector of Pharmacy CEO 865 N. Arizola Rd. |
CH090030 | AZ |
Incorrect 340B database record - Incorrect listing for shipping addresses; Inaccurate entries for names of offsite facilities. Duplicate Discounts - Inaccurate or incomplete information in the Medicaid Exclusion File |
Repayment to manufacturers |
CAP implemented Audit closure date: September 12, 2018 |
Sutton County Hospital District | CAH451324-00 | TX |
Diversion – 340B drugs dispensed at contract pharmacy for prescription originating from ineligible site. Incorrect or incomplete information in the Medicaid Exclusion File. It was determined that duplicate discounts did not occur as a result of the finding. |
Repayment to manufacturers |
CAP implemented Audit closure date: May 3, 2018 |
Tacoma General/ Allenmore HospitalContact InformationPharmacy Purchasing Manager |
DSH500129 | WA |
Diversion – 340B drugs dispensed at the covered entity for prescriptions originating from ineligible sites |
Repayment to manufacturers |
CAP implemented Audit closure date: January 10, 2018 |
Touro InfirmaryContact Information340B Program Coordinator; Touro Infirmary 1401 Foucher St. |
DSH190046 | LA |
Duplicate Discounts – Inaccurate or incomplete information in the Medicaid Exclusion File. |
Repayment to manufacturers |
CAP implemented Audit closure date: May 5, 2017 |
Tuality HealthcareContact InformationDirector of Pharmacy |
DSH380021 | OR |
Covered outpatient drugs obtained through a Group Purchasing Organization from August 7, 2013 to July 30, 2016. Diversion – 340B drugs dispensed at contract pharmacies for prescriptions originating from ineligible sites. |
Repayment to manufacturers |
CAP implemented Audit closure date: August 21, 2018 |
United HospitalContact InformationPharmacy Portfolio Manager 2925 Chicago Avenue |
DSH240038 | MN |
Diversion – 340B drug dispensed at contract pharmacy for prescription originating from ineligible site. Duplicate Discounts – Inaccurate or incomplete information in the Medicaid Exclusion File. |
Repayment to manufacturers |
CAP implemented Audit closure date: May 19, 2017 |
University HospitalContact InformationDirector of Pharmacy University Hospital 706-774-2718 |
DSH110028 | GA |
Diversion - 340B drugs dispensed at the entity for prescriptions originating at ineligible sites. |
Repayment to manufacturers |
CAP implemented Audit closure date: October 11, 2017 |
University of Maryland Medical CenterContact InformationSenior Director of Pharmacy 29 S. Greene St. |
DSH210002 | MD |
Diversion – 340B drugs dispensed to inpatients. |
Repayment to manufacturers |
CAP implemented Audit closure date: September 15, 2016 |
University of Tennessee Medical CenterContact Information340B Pharmacist |
DSH440015 | TN |
Diversion – 340B drug dispensed to an inpatient; 340B drug dispensed at the entity for a prescription originating from ineligible site. |
Repayment to manufacturers |
CAP implemented Audit closure date: May 12, 2017 |
Valley Health SystemsContact InformationAssociate CFP (304) 525-3334 (ext. 5110) |
CH030880 | WV |
Diversion – 340B drugs dispensed at contract pharmacies for prescriptions originating from ineligible sites |
Repayment to manufacturers |
CAP implemented Audit closure date: August 14, 2018 |
West Penn Hospital | DSH390090 | PA |
Incorrect 340B database record - Offsite outpatient facility was not listed on the 340B database. Diversion – 340B drug dispensed at a contract pharmacy for a prescription originating from ineligible site. Duplicate Discounts – Inaccurate or incomplete information in the Medicaid Exclusion File. |
Repayment to Manufacturers |
CAP approved Audit closure date: August 8, 2017 |
Winter Haven HospitalContact InformationManager of BayCare Pharmacy Supply Chain |
DSH100052 | FL |
Incorrect 340B database record - Duplicate listing of a facility on the 340B database. Duplicate Discounts - Inaccurate or incomplete information in the Medicaid Exclusion File. |
Repayment to manufacturers |
CAP implemented Audit closure date: April 4, 2017 |
Earl and Lorraine Miller Children's Hospital of Long BeachContact InformationExecutive Director, Pharmacy Services |
PED053309-00 | CA |
Duplicate Discounts - Entity was billing at contract pharmacies without notifying HRSA of an arrangement with contract pharmacy, the entity and the State Medicaid agency. |
Repayment to manufacturers |
CAP implemented Audit closure date: April 4, 2017 |
Umpqua Community Health Center, Inc.Contact InformationChief Compliance Officer 150 Kenneth Ford Drive |
CH103100 | OR |
Duplicate Discounts - Inaccurate or incomplete information in the Medicaid Exclusion File. State Medicaid has since determined that duplicate discounts did not occur as a result of this finding. Duplicate Discounts - Entity was billing at contract pharmacies and contrary to information included in the Medicaid Exclusion File. |
Repayment to manufacturers. |
CAP implemented Audit closure date: June 13, 2017 |
Community Health Center of Snohomish CountyContact InformationPharmacy Manager Pharmacy Lead 425-640-5491 8609 Evergreen Way Everett, WA 98208-2619 |
CH10228A | WA |
Incorrect 340B database record – Offsite outpatient facilities were not listed on the 340B database. Diversion – 340B drug dispensed at entity for a prescription written at an ineligible site. Duplicate Discounts - Inaccurate or incomplete information in the Medicaid Exclusion File. |
Repayment to manufactures |
CAP implemented Audit closure date: April 19, 2018 |
Woodland Memorial HospitalContact InformationDirector of Pharmacy 1325 Cottonwood St. Woodland, CA 95695 530-669-5506 |
DSH050127 | CA |
Incorrect 340B database record - Offsite outpatient facility was not listed on the 340B database. Duplicate Discounts – Inaccurate or incomplete information in the Medicaid Exclusion File. |
Repayment to manufactures |
CAP implemented Audit closure date: May 16, 2018 |
Long Beach Memorial Medical CenterContact InformationExecutive Director of Pharmacy (562)933-0282 2801 Atlantic Ave |
DSH050485 | CA |
Incorrect 340B database record – Incorrect entry for a shipping address. Diversion – 340B drugs purchased on entities account were dispensed to patients of a separate covered entity. Duplicate Discounts – Entity was billing at contract pharmacies without notifying HRSA of an arrangement with contract pharmacy, the entity and the State Medicaid agency; Inaccurate or incomplete information in the Medicaid Exclusion File. |
Repayments to manufacturers |
CAP implemented Audit closed September 19, 2018 |
Lucile Packard Children’s HospitalContact InformationPharmacy Compliance Analyst |
PED053305-00 | CA |
Duplicate Discounts – Inaccurate or incomplete information in the Medicaid Exclusion File. |
Repayments to manufacturers |
CAP implemented Audit closure date: January 29, 2018 |
Decatur Memorial HospitalContact InformationTom West, Director Decision Supports 2300 N. Edwards |
RRC140135-00 | IL |
Entity did not provide contract pharmacy oversight. Diversion – 340B drugs dispensed at contract pharmacies for prescriptions written at ineligible sites. Duplicate Discounts – Inaccurate or incomplete information in the Medicaid Exclusion File. |
Termination of contract pharmacies from 340B Program Repayment to manufacturers |
CAP implemented Audit closure date: February 8, 2017 |
Elica Health Centers | CHC24113-00 | CA |
Incorrect 340B database record - Registered Contract Pharmacies without written contract in place. Entity did not provide contract pharmacy oversight. |
Termination of contract pharmacies from 340B Program* |
CAP implemented Audit closure date: March 2, 2016 |
Mercy Catholic Medical CenterContact Information340B Program Manager |
DSH390156 | PA |
Entity did not provide contract pharmacy oversight. Diversion - 340B drugs dispensed at contract pharmacy for prescriptions originating from ineligible sites. |
Termination of contract pharmacies from 340B Program. Repayment to manufacturers. |
CAP implemented Audit closure date: October 10, 2017 |
VNA Health CareContact InformationVice President of Specialty Care and Wellness Services 630-978-2532 Ext. |
CH0526100 | IL |
Incorrect 340B database record - Registered contract pharmacy without written contract in place. Diversion - 340B drug dispensed at the entity for a prescription originating from ineligible site. Duplicate Discounts - Inaccurate or incomplete information in the Medicaid Exclusion File. |
Termination of contract pharmacies from the 340B Program* Repayment to manufacturers |
CAP implemented State Medicaid has since determined that duplicate discounts did not occur. Audit closure date: October 23, 2017 |
Mayers HospitalContact InformationChief Clinical Officer |
CAH051305-00 | CA |
Incorrect 340B database record - Registered contract pharmacy without written contract in place. Diversion - 340B drugs dispensed at contract pharmacy for prescriptions originating from ineligible sites. Incorrect or incomplete information in the Medicaid Exclusion File. It was determined that duplicate discounts did not occur as a result of the finding. |
Termination of contract pharmacies from the 340B Program* Repayment to manufacturers |
CAP implemented Audit closure date: July 19, 2017 |
St. Vincent Charity Medical CenterContact InformationChief Financial Officer 2351 East 22nd Street |
DSH360037 | OH |
Incorrect 340B database record - Registered Contract Pharmacies without written contract in place. Diversion 340B drugs dispensed at the entity and contract pharmacies for prescriptions originating at ineligible sites. |
Termination of contract pharmacies from the 340B Program* Repayment to manufacturers |
CAP implemented Audit closure date: October 3, 2017 |
St. Joseph’s Medical Center | DSH050084 | CA |
Incorrect 340B database record – Registered contract pharmacies without written contracts in place. |
Termination of contract pharmacies from the 340B Program* |
CAP implemented Audit closure date: February 8, 2017 |
Kern Medical CenterContact InformationAssociate Director of Pharmacy Kern Medical (661) 326-5682 / (661) 326-2617 |
DSH050315 | CA |
Entity did not provide contract pharmacy oversight. Duplicate Discounts – Inaccurate or incomplete information in the Medicaid Exclusion File. |
Termination of contract pharmacy from 340B Program* Repayment to manufacturers |
CAP implemented Audit closure date: April 3, 2018 |
University Hospitals and ClinicsContact InformationChief Integrity and Compliance Officer University of Mississippi Medical Center |
DSH250001 | MS |
Incorrect 340B database record – Offsite outpatient facilities were not listed on the 340B database; Registered contract pharmacy without written contract in place. Diversion – 340B drugs dispensed at the entity and at contract pharmacies for prescriptions originating from ineligible sites. Duplicate Discounts – Inaccurate or incomplete information in the Medicaid Exclusion File. |
Termination of contract pharmacy from 340B Program* Repayment to manufacturers |
CAP implemented Audit closure date: November 2, 2017 |
Summersville Memorial Hospital | DSH510082 | WV |
Covered outpatient drugs obtained through a Group Purchasing Organization prior to April 4, 2016. Offsite outpatient facility failed to maintain auditable records. Incorrect 340B database records - Offsite outpatient facilities were not listed on the 340B database; Incorrect listing for Authorizing Official Diversion - 340B drugs dispensed to inpatients; 340B drugs dispensed at the entity and contract pharmacies for prescriptions originating from ineligible sites. Duplicate Discounts - Inaccurate or incomplete information in the Medicaid Exclusion File. |
Termination of covered entity from the 340B Program* Repayment to manufacturers |
CAP implemented Audit closure date: January 3, 2018 |
Baylor Scott and White Hospital - Llano | SCH450219-00 | TX |
Incorrect 340B database record - ineligible site registered on 340B database. Entity did not provide contract pharmacy oversight prior to January 2016. |
Termination of offsite outpatient facility from 340B Program |
CAP implemented Audit closure date: October 10, 2016 |
*Note: Covered entity self-terminated cited facilities prior to termination of facilities by OPA.