Updated 11/28/23. 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 Sort descending | 340B ID | State | OPA Findings | Sanction | Corrective Action Status |
---|---|---|---|---|---|
Access Community Health NetworkContact InformationProgram Manager for 340B |
CH051750 | IL |
Incorrect 340B database record – Entity’s written contract pharmacy agreement listed information inconsistent with the 340B database record. 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: April 5, 2018 |
Access Community Health Network | FP60101 | IL |
No adverse findings |
None |
N/A Audit closure date: October 23, 2017 |
Addabbo Joseph Family Health Center, TheContact InformationChief Financial Officer |
CH022110 | NY |
Incorrect 340B database record – Incorrect entry for Primary Contact; Entity’s written contract pharmacy agreement listed information inconsistent with the 340B database record. Duplicate Discounts - Inaccurate or incomplete information in the Medicaid Exclusion File. |
Repayment to manufacturers |
CAP implemented Audit closure date: April 13, 2018 |
Adelante Healthcare, Inc.Contact Information340B Program Coordinator |
CH093030 | AZ |
Incorrect 340B database record - Offsite outpatient facilities were not listed on the 340B database; Duplicate registrations of contract pharmacies on database; Registered contract pharmacy without written contract in place. Duplicate Discounts – Entity was billing Medicaid contrary to information included in the Medicaid Exclusion File. |
Termination of contract pharmacy from the 340B Program Repayment to manufacturers |
CAP implemented Audit closure date: November 8, 2018 |
Advocate Christ Medical Center | DSH140208 | IL |
No adverse findings |
None |
N/A Audit closure date: June 21, 2017 |
Advocate North Side Health Network | DSH140182 | IL |
No adverse findings |
None |
N/A Audit closure date: June 28, 2017 |
Allen County HospitalContact InformationComptroller |
CAH171373-00 | KS |
Incorrect 340B database record - Offsite outpatient facilities were not listed on the 340B database. Diversion - 340B drug dispensed at a contract pharmacy to a patient at entity without a documented provider to patient relationship. |
Repayment to manufacturer |
CAP implemented Audit closure date: November 7, 2018 |
Amery Regional Medical CenterContact InformationDirector of Pharmacy |
CAH521308-00 | WI |
Incorrect 340B database record - Offsite outpatient facilities were not listed on the 340B database. Duplicate Discounts – Inaccurate or incomplete information in the Medicaid Exclusion File. |
Repayment to manufacturers |
CAP implemented Audit closure date: January 25, 2019 |
Appalachian Regional Healthcare dba Morgan County ARH Hospital | CAH181307-00 | KY |
No adverse findings |
None |
N/A Audit closure date: July 25, 2017 |
Aspirus Iron River Hospital and ClinicsContact InformationChief Financial Officer |
CAH231318-00 | MI |
Incorrect 340B database record - Offsite outpatient facility was not listed on the 340B database. Duplicate Discounts – Entity was billing Medicaid contrary to information included in the Medicaid Exclusion File |
Repayment to manufactures |
CAP implemented Audit closure date: November 15, 2018 |
Aspirus Medford Hospital and Clinics, Inc. | CAH521324-00 | WI |
No adverse findings |
None |
N/A Audit closure date: August 22, 2017 |
AU Medical Center, Inc.Contact Information340B Program Manager |
DSH110034 | GA |
Entity’s written contract pharmacy agreement listed information inconsistent with the 340B database record. Diversion – 340B drugs were not properly accumulated. |
Repayment to manufacturers |
CAP implemented Audit closure date: December 18, 2018 |
Avera St. Benedict Health Center | CAH431330-00 | SD |
No adverse findings |
None |
N/A Audit closure date: September 7, 2017 |
Baptist Health CorbinContact Information340B Program Manager |
DSH180080 | KY |
Diversion – 340B drug dispensed to a patient at entity for a prescription written at an ineligible site |
Repayment to manufacturer |
CAP implemented Audit closure date: December 4, 2018 |
Baptist Health Lagrange | DSH180138 | KY |
No adverse findings |
None |
N/A Audit closure date: October 19, 2017 |
Baptist Health LexingtonContact Information340B Program Manager |
DSH180103 | KY |
Diversion – 340B drugs dispensed to inpatients; 340B drug dispensed at entity for prescriptions written at an ineligible site. |
Repayment to manufacturers |
CAP implemented Audit closure date: August 28, 2018 |
Baptist Health Medical Center - ArkadelphiaContact InformationSenior Reimbursement Specialist |
CAH041321-00 | AR |
Diversion - 340B drugs dispensed at contract pharmacy for prescriptions written at ineligible sites. |
Repayment to manufacturers |
CAP implemented Audit closure date: August 2, 2018 |
Baptist Hospital of Miami, Inc.Contact InformationDirector, Supply Chain Quality Assurance |
DSH100008 | FL |
Covered outpatient drugs obtained through a Group Purchasing Organization prior to March 17, 2017 Diversion - 340B drugs dispensed at entity for prescriptions written at an 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: February 15, 2019 |
Bayhealth Medical Center Inc.Contact InformationPharmacy Business Manager |
DSH080004 | DE |
Incorrect 340B database record – ineligible site registered on 340B database. Diversion – 340B drugs dispensed at contract pharmacies for prescriptions written at an ineligible sites. |
Termination of ineligible offsite outpatient facilities from the 340B Program* Repayment to manufacturers |
CAP implemented Audit closure date: May 22, 2018 |
Baylor University Medical CenterContact InformationPharmacy Director |
DSH450021 | TX |
Entity did not meet eligibility requirements as a DSH hospital as of November 29, 2016. Incorrect 340B database record - Offsite outpatient facilities were not listed on the 340B database; incorrect entry for Primary Contact. Diversion – 340B drugs dispensed to patients at entity without a documented provider to patient relationship. |
Termination of covered entity from the 340B Program* Repayment to manufacturers |
CAP implemented Audit closure date: September 19, 2018 |
Belmond Community HospitalContact InformationPharmacy Leader |
CAH161301-00 | IA |
Diversion – 340B drugs dispensed at contract pharmacies for prescriptions written at an ineligible sites. |
Repayment to manufacturers |
CAP implemented Audit closure date: December 21, 2018 |
Berkshire Medical CenterContact Information340B Coordinator |
DSH220046 | MA |
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: August 21, 2018 |
Bethesda HospitalContact InformationDirector of Pharmacy |
DSH100002 | FL |
Diversion – 340B drug dispensed to a patient at entity for a prescription written at an ineligible site; 340B drug dispensed without a documented provider to patient relationship. |
Repayment to manufacturer |
CAP implemented Audit closure date: August 15, 2018 |
Blue Hill Memorial Hospital | CAH201300-00 | ME |
No adverse findings |
None |
N/A Audit closure date: August 29, 2017 |
Boa Vida Hospital of Aberdeen, MS, LLC D/B/A Monroe Regional Hospital formerly: Pioneer Health Services of Monroe County, Inc. dba Pioneer Community HospitalContact InformationDirector of Pharmacy |
CAH251302-00 | MS |
Incorrect 340B database record – Failed to remove closed location registration; incorrect entry for primary contact information. Diversion – 340B drugs dispensed at contract pharmacy for prescriptions written at ineligible sites; 340B drugs dispensed at contract pharmacy for prescriptions written by an ineligible provider. |
Repayment to manufacturers |
CAP implemented Audit closure date: April 10, 2019 |
Bon Secours Richmond Community HospitalContact Information340B Program Manager |
DSH490094 | VA |
Entity’s written contract pharmacy agreement listed information inconsistent with the 340B database record. Diversion - 340B drug dispensed at contract pharmacy for a prescription written at ineligible sites. |
Repayment to manufacturer |
CAP implemented Audit closure date: February 28, 2019 |
Boyle County Health Department | FP404228 | KY |
No adverse findings |
None |
N/A Audit closure date: April 20, 2017 |
BRFHH Monroe LLC d/b/a University Health ConwayContact InformationDirector of Pharmacy |
DSH190011 | LA |
Diversion – 340B drugs were not properly accumulated. |
Repayment to manufacturers |
CAP implemented Audit closure date: July 24, 2018 |
Care Resource Community Health Centers, Inc. (formerly Community AIDS Resource)Contact InformationDirector of Grants, Contract and Pharmacy Services |
CHC11399-00 | FL |
Incorrect 340B database record – Incorrect entries for Authorizing Official and Primary Contact; Incorrect entry for offsite outpatient facility address. Diversion - 340B drugs dispensed at contract pharmacies for prescriptions written at ineligible sites |
Repayment to manufacturers |
CAP approved |
Carolinas HealthCare System University | DSH340166 | NC |
No adverse findings |
None |
N/A Audit closure date: September 12, 2017 |
Carolinas Medical Center | DSH340113 | NC |
No adverse findings |
None |
N/A Audit closure date: September 11, 2017 |
Central Counties Health Centers, Inc.Contact InformationQ2 |
CH059700 | IL |
No adverse findings |
None |
N/A Audit closure date: June 23, 2017 |
Central Mississippi Civic Improvement Association, Inc. | CH040750 | MS |
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 24, 2018 |
Chapa-De Indian Health Program Inc.Contact InformationPrimary Contact for 340B Chapa-De Indian Health Program |
FQHC638002 | CA |
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: April 5, 2018 |
Charleston Area Medical Center | DSH510022 | WV |
No adverse findings |
None |
N/A Audit closure date: March 13, 2017 |
Children's Medical Center DallasContact InformationDirector Business Operations, Pharmacy Services |
PED453302-00 | TX |
Incorrect 340B database record – Incorrect entry for offsite facility address. 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: September 24, 2018 |
Children’s Hospital BostonContact InformationChief Pharmacy Officer |
PED223302-00 | MA |
Duplicate Discounts – Inaccurate or incomplete information in the Medicaid Exclusion File. |
Repayment to manufacturers |
CAP implemented Audit closure date: March 5, 2019 |
Children’s Hospital of San Antonio | PED453315-00 | TX |
No adverse findings |
None |
N/A Audit closure date: August 29, 2017 |
Children’s Hospital Orange CountyContact Information340B Compliance Analyst |
PED053304-00 | CA |
Diversion – 340B drugs dispensed at entity for prescriptions written at an ineligible site |
Repayment to manufacturers |
CAP implemented Audit closure date: August 7, 2018 |
Chinese HospitalContact InformationDirector, Quality/Compliance Officer 845 Jackson St |
DSH050407 | CA |
Incorrect 340B database record – Incorrect entries for off-site outpatient facility address, authorizing official and primary contact information. Diversion - 340B drugs dispensed at entity 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: March 29, 2019 |
Chippewa County War Memorial HospitalContact InformationDirector of Pharmacy (906)635-4450 500 Osborn Boulevard |
SCH230239-00 | MI |
Diversion – 340B drugs dispensed at contract pharmacies for prescriptions written at ineligible sites; 340B drug dispensed at entity, not supported by a medical record. |
Repayment to manufacturers |
CAP implemented Audit closure date: September 12, 2018 |
Christus Spohn Hospital AliceContact InformationPharmacy Director CHRISTUS Spohn 600 Elizabeth Street 361-881-6491 |
DSH450828 | TX |
Diversion- 340B drugs dispensed at contract pharmacies for prescriptions written at ineligible sites. |
Repayment to manufacturers |
CAP implemented Audit closure date: August 9, 2018 |
Christus St. Frances Cabrini HospitalContact InformationVice President – Advis Group Director of Pharmacy |
DSH190019 | LA |
Diversion - 340B drugs dispensed at contract pharmacies for prescriptions written at ineligible sites. |
Repayment to manufacturers |
CAP implemented Audit closure date: September 24, 2018 |
Clara Barton Hospital Association | CAH171333-00 | KS |
No adverse findings |
None |
N/A Audit closure date: November 22, 2017 |
Community Clinic, Inc.Contact InformationAssociate Chief Medical Officer |
CHC10591-00 | MD |
Incorrect 340B database record - Offsite outpatient facilities were not listed on the 340B database; Incorrect entries for address for outpatient facilities; Registered two contract pharmacies without written contracts in place. Entity did not provide contract pharmacy oversight prior to November 2017. Diversion – 340B drug dispensed to patient at entity without a documented provider to patient relationship. Duplicate Discounts - Inaccurate or incomplete information in the Medicaid Exclusion File; Entity was billing Medicaid contrary to information included in the Medicaid Exclusion File. |
Termination of contract pharmacy from the 340B Program* Repayment to manufacturers |
CAP implemented Audit closure date: June 27, 2019 |
Community Health Center of Lubbock, Inc. | CH062910 | TX |
No adverse findings |
None |
N/A Audit closure date: May 19, 2017 |
Community Health Centers of Pinellas, Inc. | CH049070 | FL |
Inaccurate or incomplete information in Medicaid Exclusion File. It was determined that duplicate discounts did not occur as a result of this finding. |
None |
CAP implemented Audit closure date: January 2, 2018 |
Community Health Centers of the Central Coast, Inc.Contact InformationDirector of 340B Program Email: ayip@chccc.org 805-346-3987 150 Tejas Place, |
CH090710 | CA |
Diversion - 340B drugs dispensed at contract pharmacies for prescriptions written at ineligible sites. |
Repayment to manufacturers |
CAP implemented Audit closure date: April 19, 2018 |
Comprehensive Care Center, Inc. dba Community AIDS Network | RWII34287 | FL |
No adverse findings |
None |
N/A Audit closure date: June 29, 2017 |
County of LakeContact InformationClinical Compliance Manager |
CH058870 | IL |
Diversion - 340B drugs dispensed at contract pharmacies for prescriptions written at ineligible sites. |
Repayment to manufacturers |
CAP implemented Audit closure date: February 11, 2019 |
Crosbyton Clinic Hospital | CAH451345-00 | TX |
Diversion - 340B drugs dispensed at contract pharmacy for prescriptions written at ineligible sites. |
Repayment to manufacturers |
CAP implemented Audit closure date: July 25, 2018 |
Dallas County Medical Center | CAH041317-00 | TX |
No adverse findings |
None |
N/A Audit closure date: May 31, 2017 |
DCH Regional Medical CenterContact InformationCorporate Director of Compliance and Internal Audit |
DSH010092 | AL |
Incorrect 340B database record - Incorrect entry for address for outpatient facilities. Diversion - 340B drugs dispensed at contract pharmacies for prescriptions written at ineligible sites. Inaccurate or incorrect information on the 340B 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: February 11, 2019 |
Delano Regional Medical Center | DSH050608 | CA |
No adverse findings |
None |
N/A Audit closure date: May 3, 2017 |
Delta Regional Medical Center | DSH250082 | MS |
No adverse findings |
None |
N/A Audit closure date: May 10, 2017 |
Detroit Community Health Connection | CH052070 | MI |
No adverse findings |
None |
N/A Audit closure date: May 26, 2017 |
Dominican Hospital (formerly Dominican Santa Cruz Hospital) | DSH050242 | CA |
No adverse findings |
None |
N/A Audit closure date: August 8, 2017 |
East Alabama Medical CenterContact InformationManager of Purchasing & 340B Compliance |
DSH010029 | AL |
Diversion – 340B drugs dispensed at entity for prescriptions written at ineligible sites. |
Repayment to manufacturers |
CAP implemented Audit closure date: April 2, 2019 |
East Liverpool City HospitalContact InformationSystem Director, 340B Program and Ambulatory Care |
DSH360096 | OH |
Diversion - 340B drugs dispensed at contract pharmacy for prescriptions written 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 16, 2019 |
Eau Claire Cooperative Health Center | CH043270 | SC |
No adverse findings |
None |
N/A Audit closure date: May 22, 2017 |
Ephraim McDowell Regional Medical Center, Inc.Contact InformationChief Financial Officer |
DSH180048 | KY |
Diversion - 340B drugs dispensed at entity and contract pharmacies for prescriptions written at ineligible sites. |
Repayment to manufacturers |
CAP implemented Audit closure date: April 26, 2019 |
Escambia Community Clinics, Inc.Contact InformationChief Administrative Officer |
CH0452890 | FL |
Incorrect 340B database record – Registered contract pharmacies without written contracts in place. Duplicate Discounts – Entity was billing Medicaid contrary to information included in the Medicaid Exclusion File. |
Termination of two contract pharmacies from 340B Program* Repayment to manufacturers |
CAP implemented Audit closure date: July 31, 2018 |
Essentia Health St. Mary's Hospital-Superior | CAH521329-00 | WI |
No adverse findings |
None |
N/A Audit closure date: October 11, 2017 |
Family Christian Health Center | CH059300 | IL |
Incorrect 340B database record- Registered contract pharmacy without written contract in place |
Termination of contract pharmacy from 340B Program |
CAP implemented Audit closure date: August 7, 2018 |
Franciscan Health Hammond | DSH150004 | IN |
No adverse findings |
None |
N/A Audit closure date: July 25, 2017 |
Franklin Regional Hospital | CAH301306-00 | NH |
No adverse findings |
None |
N/A Audit closure date: August 30, 2017 |
Franklin Woods Community HospitalContact InformationCorporate Pharmacy Business Director |
DSH440184 | TN |
Entity’s written contract pharmacy agreement listed information inconsistent with the 340B database record. Duplicate Discounts - Entity was billing Medicaid contrary to information included in the Medicaid Exclusion File. |
Repayment to manufacturers |
CAP implemented Audit closure date: April 12, 2019 |
Fresno Community Hospital & Medical Center dba Clovis Community Medical CenterContact InformationChief Audit, Ethics, and Compliance Officer 559-324-4830 789 N. Medical Center Drive East, Clovis, CA 93611 |
DSH050492 | CA |
Diversion - 340B drugs dispensed at contract pharmacy for prescriptions written at ineligible sites. |
Repayment to manufacturers |
CAP implemented Audit closure date: April 25, 2018 |
Froedtert Memorial Lutheran HospitalContact InformationFroedtert Hospital 340B Manager Integrated Service Center |
DSH520177 | WI |
Diversion - 340B drug dispensed at entity for a prescription written at an ineligible site. |
Repayment to manufacturers |
CAP implemented Audit closure date: March 13, 2019 |
Grandview HospitalContact InformationDirector of Pharmacy 405 West Grand Avenue 937-723-5816 |
DSH360133 | OH |
Diversion – 340B drugs dispensed at entity and at contract pharmacies for prescriptions written at ineligible sites. Duplicate Discounts – Inaccurate or incorrect information on the 340B Medicaid Exclusion File. |
Repayment to manufacturers |
CAP implemented State Medicaid has since determined that duplicate discounts did not occur. Audit closure date: February 11, 2019 |
Granville Medical CenterContact InformationChief Financial Officer 1010 College Street 919-690-3402 |
DSH340127 | NC |
Covered outpatient drugs obtained through a Group Purchasing Organization prior to September 29, 2017. Incorrect 340B database record – Duplicate registration off offsite outpatient facility on 340B database record; Ineligible sites registered on 340B database. Diversion – 340B drugs dispensed at entity and contract pharmacies for prescriptions written at ineligible sites. |
Termination of ineligible offsite outpatient facilities from the 340B Program* Repayment to manufacturers |
CAP implemented Audit closure date: March 5, 2019 |
Halifax Health Medical CenterContact InformationHalifax Health Pharmacy Dept |
DSH100017 | FL |
Incorrect 340B database record - Ineligible site registered on 340B database prior to September 14, 2017 Diversion – 340B drug dispensed at contract pharmacy for a prescription written by an ineligible provider. Inaccurate or incorrect information on the 340B 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, 2019 |
Hamdard Center for Health and Human Services NFP | CHC26565-00 | IL |
Incorrect 340B database record - Registered contract pharmacies without written contract in place. Duplicate Discounts - Entity’s contract pharmacy was billing Medicaid without notification to HRSA. |
Termination of two contract pharmacies from 340B Program. |
CAP implemented State Medicaid has since determined that duplicate discounts did not occur. Audit closure date: February 2, 2018 |
Harrison Community Hospital | CAH361311-00 | OH |
No adverse findings |
None |
N/A Audit closure date: April 27, 2017 |
Heartland Community Health Clinic DBA: Heartland Health Services | CH051833A | IL |
Incorrect 340B database record - Registered contract pharmacy without a contract in place. Duplicate Discounts - Entity was billing Medicaid contrary to information included in the Medicaid Exclusion File. |
Termination of contract pharmacy from 340B Program* |
CAP implemented State Medicaid has since determined that duplicate discounts did not occur. Audit closure date: May 16, 2018 |
Hennepin County Medical Center | DSH240004 | MN |
No adverse findings |
None |
N/A Audit closure date: June 30, 2017 |
Hiawatha Community Hospital | CAH171341-00 | KS |
No adverse findings |
None |
N/A Audit closure date: June 9, 2017 |
Hospital District #1 of Crawford County KansasContact InformationChief Executive Officer |
CAH171376-00 | KS |
Incorrect 340B database record - Offsite outpatient facilities were not listed on the 340B database. Diversion - 340B drug dispensed at a contract pharmacy, not supported by a medical record; 340B drugs were not properly accumulated. |
Repayment to manufacturers |
CAP implemented Audit closure date: March 13, 2019 |
Hospital District #1 of DickinsonContact InformationChief Financial Officer 785-263-6614 511 N.E. 10th Street |
CAH171381-00 | KS |
Incorrect 340B database record – Ineligible sites registered on 340B database; Incorrect entry for offsite outpatient facility address. Diversion – 340B drugs dispensed at entity and contract pharmacies for prescriptions written 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. |
Termination of ineligible offsite outpatient facilities from the 340B Program* Repayment to manufacturers |
CAP implemented Audit closure date: January 8, 2019 |
Hurley Medical Center | DSH230132 | MI |
No adverse findings |
None |
N/A Audit closure date: February 28, 2018 |
Independent Healthcare Management, Inc. dba SE Lackey Memorial HospitalContact InformationPharmacy Director |
CAH251300-00 | MS |
Diversion – 340B drugs were not properly accumulated. |
Repayment to manufacturer |
CAP implemented April 17, 2019 |
Integris Miami HospitalContact InformationSystem Administrative Director |
DSH370004 | OK |
Diversion – 340B drugs were not properly accumulated. |
Repayment to manufacturers |
CAP implemented Audit closure date: January 11, 2019 |
Iowa Specialty Hospital – ClarionContact InformationPharmacy Leader |
CAH161302-00 | IA |
Diversion - 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: September 20, 2018 |
Iroquois Memorial Hospital and Resident HomeContact InformationChief Financial Officer |
SCH140167-00 | IL |
Diversion – 340B drugs dispensed at contract pharmacies for prescriptions written 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. Duplicate Discounts - Entity did not have controls in place to prevent duplicate discounts. |
Repayment to manufacturers |
CAP implemented Audit closure date: March 26, 2019 |
J Arthur Dosher Memorial HospitalContact InformationPharmacy Director |
CAH341327-00 | NC |
Diversion – 340B drugs were not properly accumulated. |
Repayment to manufacturers |
CAP implemented Audit closure date: October 30, 2018 |
Jane Todd Crawford Memorial Hospital, Inc. dba Jane Todd Crawford Hospital | CAH181325-00 | 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: July 18, 2017 |
John H. Stroger, Jr. Hospital of Cook CountyContact InformationSenior Director of Pharmacy |
DSH140124 | IL |
Covered outpatient drugs obtained through a Group Purchasing Organization prior to August 23, 2016. Duplicate Discounts - Incorrect or incomplete information in the Medicaid Exclusion File; Entity’s contract pharmacy was billing Medicaid without notification to HRSA. |
Repayment to manufacturers. |
CAP implemented Audit closure date: September 5, 2019 |
Jones Memorial HospitalContact Information340B Business Manager Pharmacy Department, University of Rochester Medical Center 120 Corporate Woods, Suite 350 Rochester, NY 14623 (505)-785-5154 |
SCH330096-00 | NY |
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: May 3, 2018 |
Keystone Rural Health Center | CH032700 | PA |
No adverse findings |
None |
N/A Audit closure date: March 23, 2017 |
Kiowa County Hospital District dba Weisbrod Memorial Hospital | CAH061300-00 | CO |
Incorrect 340B database record - Registered contract pharmacies without written contract in place prior to August 11, 2017; Entity did not provide contract pharmacy oversight prior to onsite audit. |
None |
CAP implemented Audit closure date: January 2, 2018 |
Knox County Hospital DistrictContact InformationCEO |
SCH450746-00 | TX |
Entity did not meet eligibility requirements as a DSH hospital as of March 10, 2017. Duplicate Discounts – Entity was billing Medicaid contrary to information included in the Medicaid Exclusion File. |
Termination of covered entity from the 340B Program* Repayment to manufacturers |
CAP implemented Audit closure date: March 25, 2019 |
Lafayette General Medical CenterContact InformationDirector of Pharmacy 337-289-7888 1214 Coolidge Blvd |
DSH190002 | LA |
Entity’s written contract pharmacy agreement listed information inconsistent with the 340B database record. Diversion - 340B drugs dispensed at contract pharmacies for prescriptions written at ineligible sites; 340B drug dispensed at entity to a patient without a documented provider to patient relationship; 340B drugs were not properly accumulated. Duplicate Discounts- Incorrect or incomplete billing information on the 340B Medicaid Exclusion File. |
Repayment to manufacturers |
CAP implemented State Medicaid has since determined that duplicate discounts did not occur. Audit closure date: August 29, 2018 |
Laird Hospital, Inc. | CAH251322-00 | MS |
No adverse findings |
None |
N/A Audit closure date: May 5, 2017 |
Legacy Emanuel Hospital and Health Center | DSH380007 | OR |
No adverse findings |
None |
N/A Audit closure date: December 21, 2017 |
Los Angeles CountyContact InformationPharmacy Service Chief |
DSH050376 | CA |
Duplicate Discounts – Inaccurate or incomplete information in the Medicaid Exclusion File. |
Repayment to manufactures |
CAP implemented Audit closure date: August 23, 2018 |
Lucile Salter Packard Children’s Hospital | HM6415 | CA |
No adverse findings |
None |
N/A Audit closure date: August 8, 2017 |
Lynn Community Health, Inc. | CH011430 | MA |
Incorrect 340B database record – Failed to remove shipping address of closed location; Registered contract pharmacy without a contract in place prior to November 3, 2017. 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: January 18, 2019 |
Manatee County Rural Health Services Inc. | CH044310 | FL |
Incorrect 340B database record - Registered contract pharmacies without written contract in place. |
Termination of contract pharmacies from 340B Program |
CAP implemented Audit closure date: May 23, 2018 |
Marengo Memorial HospitalContact InformationAuthorizing Official, Marengo Memorial Hospital 300 W May Street 319-642-8013 |
CAH161317-00 | IA |
Diversion - 340B drugs were not properly accumulated; |
Repayment to manufacturers |
CAP implemented Audit closure date: April 19, 2018 |
Marion General Hospital, Inc. | DSH150011 | IN |
No adverse findings |
None |
N/A Audit closure date: September 1, 2017 |
Medical University Hospital AuthorityContact InformationManager Pharmacy Supply Chain |
DSH420004 | SC |
Diversion - 340B drug dispensed at entity for prescription written at an ineligible site; 340B drugs were not properly accumulated. |
Repayment to manufacturers |
CAP implemented Audit closure date: September 5, 2019 |
Medina County Hospital District | CAH451330-00 | TX |
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 26, 2018 |
Memorial Hermann Sugar Land HospitalContact InformationSystem Director of Pharmacy Operations 902 Frostwood, Suite 190 713-242-2814 |
DSH450848 | TX |
Incorrect 340B database record – Incorrect entry for offsite facility address. Diversion – 340B drugs dispensed at contract pharmacy for prescriptions written at ineligible sites; 340B drugs were not properly accumulated. Duplicate Discounts - Incorrect or incomplete billing information on the 340B Medicaid Exclusion File. |
Repayment to manufacturers. |
CAP implemented State Medicaid has since determined that duplicate discounts did not occur. Audit closure date: January 18, 2019 |
Memorial Medical CenterContact InformationChief Financial Officer |
CAH451356-00 | TX |
Incorrect 340B database record - Registered contract pharmacies without written contract in place. Diversion -340B drugs dispensed at entity for prescriptions written at ineligible sites. Duplicate Discounts - Incorrect or incomplete billing information on the 340B Medicaid Exclusion File. |
Termination of contract pharmacy from 340B Program Repayment to manufacturers |
CAP implemented Audit closure date: January 28, 2019 |
Memorial Medical Center, Inc. | CAH521359-00 | WI |
Duplicate Discounts - Incorrect or incomplete billing information on the 340B Medicaid Exclusion File. |
None |
CAP implemented State Medicaid has since determined that duplicate discounts did not occur. Audit closure date: April 17, 2018 |
Mercy Hospital Berryville | CAH041329-00 | AR |
No adverse findings |
None |
N/A Audit closure date: July 17, 2017 |
Mercy Hospital of Franciscan Sisters | CAH161338-00 | IA |
No adverse findings |
None |
N/A Audit closure date: June 27, 2017 |
Mercy Medical Center | CAH161377-00 | IA |
No adverse findings |
None |
N/A Audit closure date: August 29, 2017 |
Mercy Medical Center | DSH210008 | MD |
Diversion – 340B drugs dispensed at contract pharmacies for prescriptions written at ineligible sites. |
Repayment to manufacturers |
CAP implemented Audit closure dated: September 12, 2018 |
Mercy San Juan Medical Center | DSH050516 | CA |
No adverse findings |
None |
N/A Audit closure date: June 29, 2017 |
Methodist Hospital of SacramentoContact InformationDirector of Pharmacy |
DSH050590 | CA |
Diversion – 340B drug dispensed for a prescription written for an inpatient. Duplicate Discounts - Incorrect or incomplete billing information on the 340B Medicaid Exclusion File; Entity was billing Medicaid contrary to information included in the Medicaid Exclusion File. |
Repayment to manufacturers |
CAP implemented Audit closure date: December 21, 2018 |
Methodist Hospitals, TheContact InformationHealth System Director of Pharmacy |
DSH150002 | IN |
Incorrect 340B database record - Offsite outpatient facilities were not listed on the 340B database; Entity’s written contract pharmacy agreement listed information inconsistent with the 340B database record. Diversion – 340B drugs dispensed at contract pharmacies for prescriptions written at ineligible sites. |
Repayment to manufacturers |
CAP implemented Audit closure date: July 11, 2018 |
Methodist Medical Center of IllinoisContact InformationRegional Pharmacy IS Coordinator 221 NE Glen Oak Ave. 309-689-6029 |
DSH140209 | IL |
Diversion – 340B drugs dispensed at contract pharmacies for prescriptions written at ineligible sites. |
Repayment to manufacturers |
CAP implemented Audit closure date: July 31, 2018 |
Mid-Columbia Medical CenterContact InformationPharmacy Director 541-296-7526 1700 E. 19th Street |
SCH380001-00 | OR |
Incorrect 340B database record - Offsite outpatient facilities were not listed on the 340B database; Incorrect entries for Authorizing Official and Primary Contact; Registered contract pharmacies without written contract in place. Diversion - 340B drugs dispensed at contract pharmacies for prescriptions written at ineligible sites; 340B drug dispensed at entity to a patient without a documented provider to patient relationship; A 340B drug was not properly accumulated. |
Termination of contract pharmacy from 340B Program Repayment to manufacturers |
CAP implemented Audit closure date: July 24, 2018 |
Miller County Health Department | TB31737 | GA |
Incorrect 340B database record – Incorrect entry for grant number prior to April 29, 2017. |
None |
CAP implemented Audit closure date: August 17, 2017. |
Mississippi County Health Unit | FP723708 | MS |
No adverse findings |
None |
N/A Audit closure date: August 9, 2017 |
Modoc Medical Center | CAH051330-00 | CA |
No adverse findings |
None |
N/A Audit closure date: August 9, 2017 |
Monroe County Hospital | DSH010120 | AL |
Entity’s written contract pharmacy agreement listed information inconsistent with the 340B database record. |
None |
CAP implemented Audit closure date: |
Montrose Memorial HospitalContact InformationDirector of Pharmacy Services |
SCH060006-00 | CO |
Incorrect 340B database record – Offsite outpatient facilities were not listed on the 340B database. Diversion – 340B drug dispensed for a prescription written for an inpatient; 340B drugs dispensed at a contract pharmacy for a prescription written at an ineligible site. Duplicate Discounts – Incorrect or incomplete billing information on the 340B Medicaid Exclusion File. |
Repayment to manufacturers |
CAP implemented Audit closure date: September 7, 2018 |
Moore County Hospital District dba Memorial HospitalContact InformationChief Operating Officer |
DSH450221 | TX |
Incorrect 340B database record – Offsite outpatient facilities were not listed on the 340B database. Diversion - 340B drug dispensed at a contract pharmacy for a prescription written at an ineligible site. Duplicate Discounts – Incorrect or incomplete billing information on the 340B Medicaid Exclusion File. |
Repayment to manufacturers |
CAP implemented State Medicaid has since determined that duplicate discounts did not occur. Audit closure date: October 30, 2018 |
Mount Sinai Hospital, TheContact InformationSenior Director of Pharmacy, 340B Program |
DSH330024 | NY |
Incorrect 340B database record - Offsite outpatient facilities were not listed on the 340B database; Ineligible sites registered on 340B database. Diversion – 340B drugs dispensed at entity and at contract pharmacies for prescriptions written at ineligible sites. |
Termination of ineligible offsite outpatient facilities from the 340B Program Repayment to manufacturers |
CAP implemented Audit closure date: September 7, 2018 |
Neshoba County General HospitalContact InformationPharmacy Director |
SCH250043-00 | MS |
Duplicate Discounts – Entity was billing Medicaid contrary to information included in the Medicaid Exclusion File. |
Repayment to manufacturers |
CAP implemented Audit closure date: November 15, 2018 |
Newberry County Memorial HospitalContact InformationDirector of Pharmacy |
SCH420053-00 | SC |
Diversion – 340B drug dispensed to an inpatient; 340B drug dispensed at entity and at contract pharmacies for prescriptions written at ineligible sites. |
Repayment to manufacturers |
CAP implemented Audit closure date: October 30, 2018 |
Niagara Falls Memorial Medical CenterContact Information340B Program Coordinator 621 10th Street 716-278-4537 |
DSH330065 | NY |
Covered outpatient drugs obtained through a Group Purchasing Organization prior to May 18, 2017. Incorrect 340B database record – Offsite outpatient facility was not listed on the 340B database; Incorrect entry for offsite facility address; Registered contract pharmacies without written contract in place. Diversion – 340B drug dispensed at contract pharmacies without a documented provider to patient relationship; 340B drugs were not properly accumulated. |
Termination of four contract pharmacies from the 340B Program. Repayment to manufacturers |
CAP implemented Audit closure date: March 1, 2019 |
Northwest Medical Foundation of Tillamook DBA Tillamook Regional Medical CenterContact InformationPharmacy Director |
CAH381317-00 | OR |
Diversion – 340B drugs were not properly accumulated. |
Repayment to manufacturers |
CAP implemented Audit closure date: November 15, 2018 |
Operation Samahan, Inc.Contact InformationDirector of Grants and Contracts 619.471.5433 1428 Highland Ave., National City, Ca 91950 |
CHC26623-00 | CA |
Incorrect 340B database record - Offsite outpatient facility was not listed on the 340B database; Incorrect entry for offsite facility address. Diversion – 340B drug dispensed at a 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. |
Repayment to manufacturers |
CAP implemented Audit closure date: January 25, 2019 |
Orchard Hospital | CAH051311-00 | CA |
No adverse findings |
None |
N/A Audit closure date: October 18, 2017 |
Palo Alto County Hospital | CAH161357-00 | IA |
No adverse findings |
None |
N/A Audit closure date: September 19, 2017 |
Pearl River County HospitalContact InformationAuthorizing Official |
CAH251333-00 | MS |
Incorrect 340B database record – Incorrect entries for Authorizing Official and Primary Contact; Registered contract pharmacies without written contract in place. Diversion – 340B drugs dispensed to patients at entity without a documented provider to patient relationship; 340B drug dispensed at entity, not supported by a medical record. Duplicate Discounts - Entity was billing Medicaid contrary to information included in the Medicaid Exclusion File. |
Termination of two contract pharmacies from the 340B Program Repayment to manufacturers |
CAP implemented Audit closure date: February 28, 2019 |
Perry County Memorial HospitalContact InformationDirector of Pharmacy |
CAH151322-00 | IN |
Incorrect 340B database record – Incorrect entries for Authorizing Official and Primary Contact. Diversion – 340B drugs were not properly accumulated. |
Repayment to manufacturers |
CAP implemented Audit closure date: May 8, 2019 |
Perry County Memorial HospitalContact InformationCEO & Authorizing Official or 340B Program Manager |
CAH261311-00 | MO |
Incorrect 340B database record - Offsite outpatient facility was not listed on the 340B database; Incorrect address listed for offsite outpatient facility. Diversion – 340B drugs dispensed at contract pharmacies for prescriptions written at ineligible sites. |
Repayment to manufacturers |
CAP implemented Audit closure date: August 15, 2018 |
Philadelphia Health & Education Corp. dba Drexel University College of Medicine | FP191045 | PA |
Incorrect 340B database record – Incorrect entry for address prior to April 11, 2017. |
None |
CAP implemented Audit closure date: August 7, 2018 |
Phoenix Children’s HospitalContact InformationManager Pharmacy Business Services 1919 East Thomas Road (602) 933-4033 |
PED033302-00 | AZ |
Incorrect 340B database record - Offsite outpatient facilities were not listed on the 340B database. Diversion – 340B drugs dispensed at the entity and at contract pharmacy for prescriptions originating from ineligible sites. |
Repayment to manufacturers |
CAP implemented Audit closure date: July 25, 2017 |
Pipestone County Medical Center | CAH241374-00 | MN |
No adverse findings. |
None |
N/A Audit closure date: December 27, 2017 |
Presence Mercy Medical CenterContact InformationSystem Director, 340B Program and Ambulatory Care |
DSH140174 | IL |
Entity’s written contract pharmacy agreement listed information inconsistent with the 340B database record. Diversion – 340B drugs dispensed at contract pharmacy for prescriptions written at ineligible sites. |
Repayment to manufacturers |
CAP implemented Audit closure date: December 19, 2018 |
Presence Saint Francis HospitalContact InformationSystem Director, 340B Program and Ambulatory Care 630.914.2872 1000 Remington Blvd., Suite 100 |
DSH140080 | IL |
Entity’s written contract pharmacy agreement listed information inconsistent with the 340B database record. |
Repayment to manufacturers |
CAP implemented Audit closure date: May 22, 2018 |
Providence Health and Services – Washington | DSH500054 | WA |
Duplicate Discounts – Incorrect or incomplete billing information on the 340B Medicaid Exclusion File. |
None |
CAP implemented State Medicaid has since determined that duplicate discounts did not occur. Audit closure date: July 19, 2018 |
Public Hospital District No. 1 of King County DBA Valley Medical CenterContact InformationDirector of Pharmacy |
DSH500088 | WA |
Diversion – 340B drugs dispensed to patients at contract pharmacy without a documented provider to patient relationship. |
Repayment to manufacturers |
CAP implemented Audit closure date: May 29, 2019 |
Ripon Medical Center, Inc. | CAH521321-00 | WI |
No adverse findings |
None |
N/A Audit closure date: June 27, 2017 |
Rockford Memorial HospitalContact InformationPharmacy Business Coordinator |
DSH140239 | IL |
Incorrect 340B database record – Utilized contract pharmacies prior to July 1, 2017 registration date; Entity’s written contract pharmacy agreement listed information inconsistent with the 340B database record. Diversion - 340B drugs dispensed at contract pharmacy for prescriptions written at ineligible sites. |
Repayment to manufacturers |
CAP implemented Audit closure date: October 15, 2018 |
Rome Memorial Hospital, Inc. | DSH330215 | NY |
Incorrect 340B database record - Offsite outpatient facility was not listed on the 340B database; Listed duplicate record for an outpatient facility |
None |
CAP implemented Audit closure date: June 21, 2017 |
Rush University Medical CenterContact InformationDirector, Clinical Operations |
DSH140119 | IL |
Diversion - 340B drugs dispensed at contract pharmacy for prescriptions written at ineligible sites; 340B drugs were not properly accumulated. Duplicate Discounts – Incorrect or incomplete billing information on the 340B Medicaid Exclusion File; Entity was billing Medicaid contrary to information included in the Medicaid Exclusion File. |
Repayment to manufacturers |
CAP implemented Audit closure date: August 26, 2019 |
Saint Anthony HospitalContact InformationPharmacy Director |
DSH140095 | IL |
Diversion- 340B drugs were not properly accumulated. |
Repayment to manufacturers |
CAP implemented Audit closure date: December 21, 2018 |
Saint Joseph East | DSH180143 | KY |
No adverse findings |
None |
N/A Audit closure date: March 16, 2017 |
Saint Mary’s Healthcare | DSH070016 | CT |
No adverse findings |
None |
N/A Audit closure date: |
Samaritan HospitalContact InformationChief Financial Officer |
DSH500033 | WA |
Covered outpatient drugs obtained through a Group Purchasing Organization from October 3, 2016 to March 28, 2017. Incorrect 340B database record - Offsite outpatient facility was not listed on the 340B database; Incorrect entry for primary contact; Registered contract pharmacies without written contract in place. Diversion – 340B drugs dispensed at entity for inpatient; 340B drug dispensed at contract pharmacies for prescriptions written at ineligible sites. |
Repayment to manufactures Termination of contract pharmacy from 340B Program* |
CAP implemented Audit closure date: April 3, 2019 |
San Joaquin Community HospitalContact InformationDirector of Pharmacy 661-869-6280 2615 Chester Ave. |
DSH050455 | CA |
Entity’s written contract pharmacy agreement listed information inconsistent with the 340B database record. Diversion - 340B drugs were not properly accumulated. |
Repayment to manufacturers |
CAP implemented Audit closure date: August 2, 2018 |
San Juan Basin Health Dept. | STD81303 | CO |
No adverse findings |
None |
N/A Audit closure date: April 13, 2017 |
San Mateo Medical CenterContact InformationDirector of Pharmacy |
DSH050113 | CA |
Diversion – 340B drugs purchased for separately registered 340B covered entities with no reimbursable outpatient costs; 340B drugs were not properly accumulated at contract pharmacy. Duplicate Discounts – Incorrect or incomplete billing information on the 340B Medicaid Exclusion File. |
Repayment to manufacturers |
CAP implemented Audit closure date: January 25, 2019 |
San Ysidro Health CenterContact InformationDirector of Contracts |
CH091080 | CA |
Incorrect 340B database record – Inaccurate entries for billing addresses. Diversion - 340B drugs dispensed at contract pharmacy for prescriptions written at ineligible sites. Duplicate Discounts – Incorrect or incomplete billing information on the 340B Medicaid Exclusion File. |
Repayment to manufacturers |
CAP implemented Audit closure date: September 12, 2018 |
Sanford Health Network | CAH161321-00 | IA |
No adverse findings |
None |
N/A Audit closure date: August 9, 2017 |
Seton Health System | DSH330232 | NY |
No adverse findings |
None |
N/A Audit closure date: March 7, 2017 |
Shasta Community Health Center | CH092240 | CA |
No adverse findings |
None |
N/A Audit closure date: August 9, 2017 |
Skagit County Health Department | STD982738 | WA |
Incorrect 340B database record - entity improperly registered a repackager as a contract pharmacy. |
None |
CAP implemented Audit closure date: June 9, 2017 |
South Florida Baptist HospitalContact InformationManager of Pharmacy Supply Chain BayCare Health System 813-888-1920 |
DSH100132 | FL |
Incorrect 340B database record - Registered contract pharmacies without written contract in place prior to August 25, 2017; Entity’s written contract pharmacy agreement listed information inconsistent with the 340B database record. Diversion - 340B drugs dispensed at contract pharmacy for prescriptions written at ineligible sites. |
Repayment to manufacturers |
CAP implemented Audit closure date: January 11, 2019 |
Southcoast Hospitals Group Inc.Contact InformationSr Vice President & Chief Operating Officer 101 Page Street, New Bedford, MA 02740 508-973-5872 |
DSH220074 | MA |
Incorrect 340B database record - Offsite outpatient facilities were not listed on the 340B database. Duplicate Discounts – Incorrect or incomplete billing information on the 340B Medicaid Exclusion File. |
Repayment to manufacturers |
CAP implemented Audit closure date: August 29, 2018 |
Southern Monterey County Memorial Hospital DBA George L. Mee Memorial HospitalContact InformationQuality Assurance Director |
DSH050189 | CA |
Covered outpatient drugs obtained through a Group Purchasing Organization prior to December 31, 2016. Duplicate Discounts – Incorrect or incomplete billing information on the 340B Medicaid Exclusion File; Entity did not have controls in place to prevent duplicate discounts. |
Repayment to manufacturers |
CAP implemented Audit closure date: December 18, 2018 |
Southwest Memorial HospitalContact InformationChief Financial Officer 1311 N. Mildred Road 970-564-2153 |
CAH061327-00 | CO |
Entity did not provide contract pharmacy oversight. Diversion – 340B drugs dispensed at at entity and at contract pharmacies for prescriptions written 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. |
Termination of contract pharmacies from 340B Program Repayment to manufacturers |
CAP implemented Audit closure date: April 19, 2018 |
Spectrum Health United Hospital | DSH230035 | MI |
Incorrect 340B database record – Registered one contract pharmacy without written contract in place. |
Termination of contract pharmacy from 340B Program |
CAP implemented Audit closure date: June 14, 2018 |
SSM Cardinal Glennon Children’s Medical Center | HM13100 | MO |
No adverse findings |
None |
N/A Audit closure date: September 21, 2017 |
St. Barnabas Hospital | DSH330399 | NY |
Incorrect 340B database record - Offsite outpatient facilities were not listed on the 340B database. Duplicate Discounts – Incorrect or incomplete billing information on the 340B Medicaid Exclusion File. |
None |
CAP implemented State Medicaid has since determined that duplicate discounts did not occur. Audit closure date: January 11, 2019 |
St. Dominic - Jackson Memorial Hospital | DSH250048 | MS |
No adverse findings |
None |
N/A Audit closure date: March 30, 2017 |
St. Elizabeth’s Hospital of Wabasha, Inc. | CAH241335-00 | MN |
No adverse findings |
None |
N/A Audit closure date: July 18, 2017 |
St. Francis Memorial Hospital | DSH050152 | CA |
No adverse findings |
None |
N/A Audit closure date: April 24, 2017 |
St. Joseph’s HospitalContact InformationManager of Pharmacy Supply Chain BayCare Health System 813-888-1920 |
DSH100075 | FL |
Incorrect 340B database record - Offsite outpatient facilities were not listed on the 340B database; Duplicate registration of offsite outpatient facility on database; Registered contract pharmacies without written contract in place prior to June 29, 2017; Entity’s written contract pharmacy agreement listed information inconsistent with the 340B database record. Diversion - 340B drugs dispensed at contract pharmacy for prescriptions written at ineligible sites. |
Repayment to manufacturers |
CAP implemented Audit closure date: January 11, 2019 |
St. Joseph’s Hospital and Medical CenterContact InformationDirector of Pharmacy St. Joseph’s Hospital and Medical Center (602) 406-4744 |
DSH030024 | AZ |
Diversion – 340B drugs dispensed to patients at entity without a documented provider to patient relationship. Duplicate Discounts – Entity was billing Medicaid contrary to information included in the Medicaid Exclusion File. |
Repayment to manufacturers |
CAP implemented Audit closure date: July 24, 2018 |
St. Joseph’s University Medical CenterContact InformationChief Financial Officer |
DSH310019 | NJ |
Incorrect 340B database record - Registered contract pharmacy without written contract in place. Diversion – 340B drug dispensed at the entity for prescriptions written at an ineligible sites; 340B drugs dispensed at entity for inpatients; 340B drugs were not properly accumulated. |
Termination of one contract pharmacy from 340B Program* Repayment to manufacturers |
CAP implemented Audit closure date: June 19, 2019 |
St. Luke’s Magic Valley Regional Medical Center, LTD | SCH130002-00 | ID |
No adverse findings |
None |
N/A Audit closure date: June 1, 2017 |
St. Mary’s Hospital and Medical Center | HV00593 | CO |
No adverse findings |
None |
N/A Audit closure date: June 21, 2017 |
Tarzana Treatment Centers, Inc. | HV00791B | CA |
Incorrect 340B database record – Registered contract pharmacy without written contract in place; Utilized contract pharmacies prior to registering on the 340B database. |
Termination of five contract pharmacies from 340B Program |
CAP implemented Audit closure date: July 12, 2017 |
Tennessee Department of Health | FPTN000 | TN |
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, 2018 |
Texas County Memorial HospitalContact Information340B Coordinator 417-967-1246 1333 S. Sam Houston Blvd, Houston. MO 65483 |
DSH260024 | MO |
Incorrect 340B database record - Offsite outpatient facilities were not listed on the 340B database. Diversion – 340B drug dispensed at the entity for a prescription written at an ineligible site; 340B drugs were not properly accumulated. |
Repayment to manufacturers |
CAP implemented Audit closure date: April 20, 2018 |
ThedaCare Medical Center Berlin, Inc.Contact InformationPharmacy Director |
CAH521355-00 | WI |
Diversion – 340B drugs dispensed at contract pharmacies for prescriptions written at ineligible sites. |
Repayment to manufacturers |
CAP implemented Audit closure date: November 15, 2018 |
Thomas Jefferson University Hospital | DSH390174 | PA |
No adverse findings |
None |
N/A Audit closure date: April 5, 2017 |
Thomas Memorial HospitalContact Information340B Coordinator 304-766-4320 4605 MacCorkle Ave., SW |
DSH510029 | WV |
Diversion – 340B drugs dispensed at contract pharmacies for prescriptions written at ineligible sites. |
Repayment to manufacturers |
CAP implemented Audit closure date: July 24, 2018 |
Three Lower Counties Community Services, Inc. | CH03301H | MD |
No adverse findings |
None |
N/A Audit closure date: September 14, 2017 |
Three Rivers HealthContact InformationInterim Director of Pharmacy |
DSH230015 | MI |
Incorrect 340B database record - Offsite outpatient facilities were not listed on the 340B database; Registered contract pharmacy without written contract in place prior to December 27, 2017. Diversion – 340B drugs dispensed at entity for inpatient; 340B drug dispensed at contract pharmacies for prescriptions written at ineligible sites. |
Repayment to manufacturers |
CAP implemented Audit closure date: August 8, 2019 |
Trinitas Regional Medical CenterContact InformationDirector of Pharmacy |
DSH310027 | NJ |
Covered outpatient drugs obtained through a Group Purchasing Organization prior to January 3, 2018. Incorrect 340B database record - Offsite outpatient facilities were not listed on the 340B database; Ineligible sites registered on the 340B database; Entity did not provide contract pharmacy oversight prior to January 3, 2018. Diversion – 340B drugs dispensed at entity and contract pharmacies for prescriptions written at ineligible sites; Duplicate Discounts – Incorrect or incomplete billing information on the 340B Medicaid Exclusion File. |
Termination of ineligible offsite outpatient facilities from the 340B Program* Repayment to manufacturers. |
CAP implemented Audit closure date: May 3, 2019 |
Ukiah Valley Medical Center | DSH050301 | CA |
No adverse findings |
None |
N/A Audit closure date: November 2, 2017 |
UNC Hospitals | DSH340061 | NC |
No adverse findings |
None |
N/A Audit closure date: March 1, 2017 |
Union County Health FoundationContact InformationChief Financial Officer or 340B Program Manager PO Box 99 109 N. Main Street Howard, SD 57349 (605) 772-4525 |
CH080890 | SD |
Diversion -340B drugs dispensed at contract pharmacies, not supported by a medical record. |
Repayment to manufacturers |
CAP implemented Audit closure date: August 28, 2018 |
United Health Services Hospitals, Inc. | DSH330394 | NY |
Incorrect 340B database record – Offsite outpatient facilities were not listed on the 340B database. |
None |
CAP implemented Audit closure date: May 22, 2018 |
Univ of Colorado Hemophilia Center School of Medicine | HM11980 | CO |
No adverse findings |
None |
N/A Audit closure date: October 23, 2017 |
University of Miami HospitalContact InformationExecutive Pharmacy Director |
DSH100009 | FL |
Incorrect 340B database record - Offsite outpatient facilities were not listed on the 340B database; Incorrect entry for Authorizing Official. Diversion - 340B drugs dispensed at contract pharmacy for prescriptions written at ineligible sites. |
Repayment to manufacturers |
CAP implemented Audit closure date: November 15, 2018. |
University of Mississippi Medical Center Grenada | DSH250015 | MS |
No adverse findings |
None |
N/A Audit closure date: May 22, 2017 |
University of North Carolina – Chapel Hill | HM11947 | NC |
Incorrect 340B database record - Offsite outpatient facilities were not listed on the 340B database; Entity’s written contract pharmacy agreement listed information inconsistent with the 340B database record. |
None |
CAP implemented Audit closure date: January 30, 2018 |
University of South Alabama Children’s and Women’s Hospital | PED013301-00 | AL |
No adverse findings |
None |
N/A Audit closure date: May 12, 2017 |
UPMC MercyContact InformationChief Finance Officer |
DSH390028 | PA |
Incorrect 340B database record - Offsite outpatient facilities were not listed on the 340B database; Entity had a duplicate registration for an offsite outpatient facility. Diversion – 340B drugs were not properly accumulated. |
Repayment to manufacturers |
CAP implemented Audit closure date: March 5, 2019 |
W.A. Foote Memorial Hospital DBA Henry Ford Allegiance HealthContact Information340B Program Coordinator |
DSH230092 | MI |
Diversion – 340B drugs dispensed at entity and at contract pharmacies for prescriptions written at ineligible sites; 340B drug dispensed at entity to a patient without a documented provider to patient relationship; 340B drugs were not properly accumulated. Duplicate Discounts – Incorrect or incomplete billing information on the 340B Medicaid Exclusion File |
Repayment to manufacturers |
CAP implemented Audit closure date: September 12, 2018 |
Wabash General Hospital DistrictContact InformationPharmacy Director |
CAH141327-00 | IL |
Incorrect 340B database record - Offsite outpatient facilities were not listed on the 340B database. Duplicate Discounts – Entity was billing Medicaid contrary to information included in the Medicaid Exclusion File; Entity did not have adequate controls to prevent duplicate discounts. |
Repayment to manufacturers |
CAP implemented Audit closure date: December 19, 2018 |
Wake Health Services, Inc. | CH041000 | NC |
No adverse findings |
None |
N/A Audit closure date: May 9, 2017 |
Waldo County General Hospital | CAH201312-00 | ME |
No adverse findings |
None |
N/A Audit closure date: August 29, 2017 |
War Memorial Hospital Inc. | CAH511309-00 | WV |
No adverse findings |
None |
N/A Audit closure date: June 9, 2017 |
Weatherford Hospital AuthorityContact InformationCEO |
CAH371323-00 | OK |
Incorrect 340B database record - Offsite outpatient facilities were not listed on the 340B database; Entity did not provide contract pharmacy oversight. Diversion – 340B drugs dispensed at entity and at contract pharmacies for prescriptions written 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. |
Termination of contract pharmacies from the 340B Program Repayment to manufacturers |
CAP implemented Audit closure date: February 8, 2019 |
Weeks Medical Center | CAH301303-00 | NH |
No adverse findings |
None |
N/A Audit closure date: January 9, 2018 |
Wheaton Franciscan Healthcare - All SaintsContact InformationRegional Director, 340B Pharmacy |
DSH520096 | WI |
Incorrect 340B database record - ineligible site registered on 340B database; Entity failed to remove duplicate registration for off-site outpatient facility. Duplicate Discounts - Incorrect or incomplete billing information on the 340B Medicaid Exclusion File. |
Termination of ineligible offsite outpatient facilities from the 340B Program* Repayment to manufacturers |
CAP implemented Audit closure date: |
White Memorial Medical Center | DSH050103 | CA |
No adverse findings |
None |
N/A Audit closure date: February 28, 2017 |
William Newton Memorial HospitalContact InformationDirector of Pharmacy |
CAH171383-00 | KS |
Diversion – 340B drugs dispensed at entity for inpatients; 340B drugs dispensed at contract pharmacy for prescriptions written at ineligible sites. |
Repayment to manufacturers |
CAP implemented Audit closure date: February 26, 2019 |
Women and Infants Hospital of Rhode IslandContact Information340B Program Manager 401-921-7525 CNE Pharmacy 626 Toll Gate Road Warwick, RI 02886 |
DSH410010 | RI |
Duplicate Discounts - Incorrect or incomplete billing information on the 340B Medicaid Exclusion File |
None |
CAP implemented State Medicaid has since determined that duplicate discounts did not occur. Audit closure date: October 10, 2018 |
*Note: Covered entity self-terminated cited facilities prior to termination of facilities by OPA.