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 |
---|---|---|---|---|---|
Abbeville General Hospital | DSH190034 | LA |
No adverse findings |
None |
N/A Audit closure date: August 14, 2018 |
Abbott Northwestern HospitalContact InformationPharmacy Services Portfolio Manager |
DSH240057 | MN |
Duplicate discounts - Incorrect 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: February 13, 2019 |
Adventist Health Lodi MemorialContact InformationPharmacy Director |
DSH050336 | CA |
Duplicate discounts - Incorrect or incomplete information in the Medicaid Exclusion File. |
Repayment to manufacturers |
CAP implemented Audit closure date: July 25, 2019 |
AIDS Project of the East Bay | STD946121 | CA |
Incorrect 340B OPAIS record -Registered contract pharmacies without written contract in place; Incorrect entry for Primary Contact telephone number. |
Termination of four contract pharmacies from 340B Program |
CE self-terminated. In order to re-enroll in the 340B Program, CE must submit a corrective action plan (CAP) addressing each of the findings outlined in the Final Report. Audit closure date: January 23, 2019 |
Albert Einstein Medical Center | DSH390142 | PA |
No adverse findings |
None |
N/A Audit closure date: July 31, 2018 |
Alcona Citizens for Health, Inc.Contact InformationDirector of Pharmacy |
CH051980 | MI |
Incorrect 340B OPAIS record – Entity owned in-house pharmacies not listed as shipping addresses. Diversion - 340B drugs dispensed at entity for prescriptions written at ineligible sites. |
Repayment to manufacturers |
CAP implemented Audit closure date: June 25, 2019 |
Ampla HealthContact InformationPresident and CEO |
CH090850 | CA |
Duplicate Discounts - Entity was billing Medicaid contrary to information included in the Medicaid Exclusion File. Duplicate Discounts - Entity did not have controls in place to prevent duplicate discounts. |
Repayment to manufacturers |
CAP implemented Audit closure date: June 25, 2019 |
Appalachian Regional Healthcare Inc. DBA McDowell ARH Hospital | CAH181331-00 | KY |
No adverse findings |
None |
N/A Audit closure date: February 28, 2019 |
Appalachian Regional Healthcare Inc. DBA Summers County ARH Hospital | CAH511310-00 | WV |
No adverse findings |
None |
N/A Audit closure date: May 3, 2018 |
ARH Mary Breckinridge Health Services, Inc. DBA Mary Breckinridge ARH HospitalContact InformationPresident and Chief Executive Officer |
CAH181316-00 | KY |
Duplicate discounts - Incorrect or incomplete information in the Medicaid Exclusion File. |
Repayment to manufacturers |
CAP implemented Audit closure date: April 17, 2019 |
Ashtabula County Medical Center | SCH360125-00 | OH |
Incorrect 340B OPAIS record - Failed to remove closed location registration; Registered contract pharmacies without written contract in place. Duplicate discounts - Incorrect or incomplete information in the Medicaid Exclusion File. |
Termination of contract pharmacy from 340B Program* |
CAP implemented Audit closure date: September 8, 2018 |
Asian Health ServicesContact InformationController |
CH091030 | CA |
Incorrect 340B OPAIS record - Failed to remove closed contract pharmacy location registration; Registered contract pharmacy without written contract in place. Duplicate discounts - Incorrect or incomplete information in the Medicaid Exclusion File. |
Repayment to manufacturers Termination of two contract pharmacies from 340B Program* |
CAP implemented Audit closure date: May 3, 2019 |
Asian Human Services Family Health CenterContact InformationProgram Director |
CH051827A | IL |
Duplicate Discounts – Entity was billing Medicaid contrary to information included in the Medicaid Exclusion File. |
Repayment to manufacturers |
CAP implemented Audit closure date: January 27, 2020 |
Aspirus Ironwood Hospital | CAH231333-00 | MI |
Incorrect 340B OPAIS record - Registered contract pharmacies without written contract in place prior to January 9, 2019. |
None |
CAP implemented Audit closure date: March 24, 2020 |
Avera Marshall DBA Avera Marshall Regional Medical Center | CAH241359-00 | MN |
No adverse findings |
None |
N/A Audit closure date: January 16, 2018 |
Baptist Hospitals of Southeast Texas dba Baptist Beaumont HospitalContact InformationDirector of Revenue Cycle, Oncology |
DSH450346 | TX |
Diversion - 340B drugs dispensed at contract pharmacies for prescriptions written at ineligible sites. Duplicate discounts - Incorrect or incomplete information in the Medicaid Exclusion File. |
Repayment to manufacturers |
CAP implemented Audit closure date: October 31, 2019 |
Baylor Scott & White Medical Center - IrvingContact InformationPharmacy Director System |
DSH450079 | TX |
Duplicate discounts - Incorrect or incomplete information in the Medicaid Exclusion File. |
Repayment to manufacturers |
CAP implemented Audit closure date: April 2, 2019 |
Baystate Franklin Medical CenterContact InformationChief Pharmacy Officer |
DSH220016 | MA |
Diversion - 340B drugs dispensed at contract pharmacies for prescriptions written at ineligible sites. |
Repayment to manufacturers |
CAP implemented Audit closure date: February 10, 2020 |
Belington Community Medical Services Association, Inc. | CHC12878-00 | WV |
No adverse findings |
None |
N/A Audit closure date: May 18, 2018 |
Billings ClinicContact InformationDirector, Pharmacy Services |
DSH270004 | MT |
Diversion – 340B drugs dispensed to inpatients. |
Repayment to manufacturers |
CAP implemented Audit closure date: November 19, 2019 |
Bradford Regional Medical CenterContact InformationRichard Braun |
DSH390118 | PA |
Diversion - 340B drugs dispensed at contract pharmacies for prescriptions written at ineligible sites. |
Repayment to manufactures |
CAP implemented Audit closure date: October 8, 2019 |
Broaddus HospitalContact InformationChief Executive Officer |
CAH511300-00 | WV |
Incorrect 340B OPAIS record - Offsite outpatient facilities were not listed on the 340B database. 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: June 19, 2019 |
Bronson Lakeview Hospital | CAH231332-00 | MI |
No adverse findings |
None |
N/A Audit closure date: March 23, 2018 |
Broward Health Medical CenterContact InformationDirector of Pharmacy Services |
DSH100039 | FL |
Incorrect 340B OPAIS record - Registered contract pharmacies without written contract in place. Diversion – 340B drug dispensed to inpatient. |
Termination of contract pharmacy from 340B Program |
CAP implemented Audit closure date: March 27, 2020 |
Calhoun - Liberty Hospital | CAH101304-00 | FL |
No adverse findings |
None |
N/A Audit closure date: June 22, 2018 |
California Hospital Medical CenterContact InformationDirector of Pharmacy |
DSH050149 | CA |
Covered outpatient drugs obtained through a Group Purchasing Organization prior to January 1, 2018. Incorrect 340B OPAIS record - Incorrect entry for Primary Contact telephone number. 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: September 16, 2019 |
Camden – Clark Memorial Hospital | DSH510058 | WV |
No adverse findings |
None |
N/A Audit closure date: June 29, 2018 |
CAN Community Health, Inc. | RWII32117 | FL |
No adverse findings |
None |
N/A |
CAN Community Health, Inc. | STD336052 | FL |
No adverse findings |
None |
N/A Audit closure date: March 28, 2018 |
Cape Fear Valley Medical CenterContact InformationDirector of Hospital Pharmacy |
DSH340028 | NC |
Incorrect 340B OPAIS record - Ineligible site registered on 340B OPAIS. Diversion - 340B drugs dispensed at entity for prescriptions written at ineligible sites. Duplicate Discounts - Incorrect or incomplete information in the Medicaid Exclusion File. |
Termination of ineligible offsite outpatient facility from the 340B Program* Repayment to manufacturers |
CAP implemented Audit closure date: August 26, 2019 |
Carrington Health Center | CAH351318-00 | ND |
No adverse findings |
None |
N/A Audit closure date: July 19, 2018 |
Cavalier County Memorial HospitalContact InformationDirector of Pharmacy |
CAH351323-00 | ND |
Incorrect 340B OPAIS record - Offsite outpatient facilities were not listed on the 340B OPAIS. Diversion - 340B drugs dispensed at contract pharmacy for prescriptions written at ineligible sites. |
Repayment to manufacturers |
CAP implemented Audit closure date: August 6, 2019 |
Centra Health, Inc. | SCH490021-00 | VA |
No adverse findings |
None |
N/A Audit closure date: September 10, 2018 |
Centracare Health – Paynesville HospitalContact InformationTodd Lemke |
CAH241349-00 | MN |
Diversion - 340B drugs dispensed to inpatients. Duplicate Discounts - Entity was billing Medicaid contrary to information included in the Medicaid Exclusion File. |
Repayment to manufacturers |
CAP implemented State Medicaid has since determined that duplicate discounts did not occur. Audit closure date: September 12, 2019 |
Central Vermont Medical CenterContact InformationAttention Department of Pharmacy |
SCH470001-00 | VT |
Incorrect 340B OPAIS record - Offsite outpatient facilities were not listed on the 340B OPAIS. 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. |
Repayment to manufacturers |
CAP implemented Audit closure date: October 4, 2019 |
Children’s Health Care DBA Children’s Minnesota | PED243302-00 | MN |
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 8, 2019 |
Children’s Mercy Hospital, The | PED263302-00 | MO |
Incorrect 340B OPAIS record - Entity-owned pharmacies were not listed as shipping addresses. |
None |
CAP implemented Audit closure date: September 21, 2018 |
Choctaw General Hospital | CAH011304-00 | AL |
No adverse findings |
None |
N/A Audit closure date: September 10, 2018 |
Columbia Lutheran Memorial Hospital DBA Columbia Memorial HospitalContact InformationDirector of Pharmacy & Cancer Center Services |
CAH381320-00 | OR |
Incorrect 340B OPAIS record - Offsite outpatient facilities were not listed on the 340B OPAIS; Entity-owned pharmacy was not listed as shipping address; Registered contract pharmacies without written contract in place. Diversion - 340B drugs dispensed at entity 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: March 29, 2019 |
Columbia Memorial Hospital | RRC330094-00 | NY |
Incorrect 340B OPAIS record - Incorrect entry for address for offsite outpatient facility. |
None |
CAP implemented Audit closure date: July 30, 2018 |
Communicare Health Centers | CHC08216-00 | CA |
No adverse findings |
None |
N/A Audit closure date: August 23, 2018 |
Community Health Care, Inc. | CH021270 | NJ |
Incorrect 340B OPAIS record - Registered contract pharmacies without written contract in place prior to February 14, 2018; Failed to remove a duplicate registration of a contract pharmacy. |
None |
CAP implemented |
Community Health Center, Incorporated | CH012080 | CT |
Incorrect 340B OPAIS record - ineligible sites registered on 340B OPAIS; Failed to remove duplicate registrations for offsite outpatient facilities; Registered contract pharmacies without written contract in place. 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 ineligible offsite outpatient facilities from the 340B Program* Termination of two contract pharmacies from 340B Program* State Medicaid has since determined that duplicate discounts did not occur. |
CAP implemented Audit closure date: October 1, 2019 |
Community Healthcare System, Inc.Contact InformationChief Financial Officer |
CAH171354-00 | KS |
Incorrect 340B OPAIS record - Registered contract pharmacies without written contract in place prior to August 14, 2018. Diversion - 340B drugs dispensed at contract pharmacies, not supported by a medical record. |
Repayment to manufacturers |
CAP implemented Audit closure date: November 6, 2019 |
Conejos County Hospital CorporationContact InformationDirector of Pharmacy |
CAH061308-00 | CO |
Entity did not provide contract pharmacy oversight. 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. |
Termination of contract pharmacies from 340B Program* Repayment to manufacturers. |
CAP implemented Audit closure date: April 5, 2019. |
Connecticut, State of, Department of Health | STD061345 | CT |
Entity failed to maintain auditable medical records prior to December 21, 2018. |
Repayment to manufacturers |
Covered entity terminated from 340B Program as of July 1, 2020. In order to re-enroll in the 340B Program, CE must submit a corrective action plan (CAP) addressing each of the findings outlined in the Final Report. Audit closure date: July 17, 2020 |
Covenant Hospital – PlainviewContact InformationExecutive Director of 340B Operations |
SCH450539-00 | TX |
Diversion - 340B drugs dispensed at contract pharmacies for prescriptions written at ineligible sites. |
Repayment to manufacturers |
CAP implemented Audit closure date: October 31, 2019 |
Covington County Hospital | CAH251325-00 | MS |
Incorrect 340B OPAIS record - Failed to remove closed location registration; Entity’s written contract pharmacy agreement listed information inconsistent with the 340B database record. |
None |
CAP implemented Audit closure date: September 24, 2018 |
Cumberland County HospitalContact InformationDirector of Support Services |
CAH181317-00 | KY |
Diversion - 340B drug dispensed at a contract pharmacy, not supported by a medical record. Inaccurate or incomplete information in Medicaid Exclusion File. It was determined that duplicate discounts did not occur as a result of this finding. |
Repayment to manufacturers |
CAP implemented Audit closure date: April 17, 2019 |
Decatur Memorial Hospital | RRC140135-00 | IL |
No adverse findings |
None |
N/A Audit closure date: April 11, 2018 |
Dell Seton Medical Center at The University of TexasContact InformationVP of Pharmacy |
DSH450124 | TX |
Diversion - 340B drug dispensed to inpatients; 340B drug dispensed at contract pharmacy for a prescription written at an ineligible site. |
Repayment to manufacturers |
CAP implemented Audit closure date: July 9, 2019 |
Door County Memorial HospitalContact InformationChief Administrative Officer |
CAH521358-00 | WI |
Diversion - 340B drug dispensed at entity, not supported by a medical record. |
Repayment to manufacturer |
CAP implemented Audit closure date: May 3, 2019 |
Drew Memorial Hospital, Inc.Contact InformationDirector of Pharmacy Services |
DSH040051 | AR |
Incorrect 340B OPAIS record - Registered contract pharmacies without written contract in place; Entity did not provide contract pharmacy oversight. Diversion - 340B drugs dispensed at contract pharmacy for prescriptions written at ineligible sites; 340B drug dispensed to inpatient. |
Termination of contract pharmacies from 340B Program* Repayment to manufacturers |
CAP implemented Audit closure date: September 16, 2019 |
Drexel University College of Medicine/HahnemannContact InformationAssociate Vice Provost, Drexel 340B POC Principal Investigator and Director of Women’s Care Center |
FP191021 | PA |
Diversion - 340B drugs transferred to a separately registered covered entity. |
Repayment to manufacturers |
CAP implemented Audit closure date: August 15, 2019 |
Dundy County HospitalContact InformationChief Executive Officer |
CAH281340-00 | NE |
Diversion - 340B drug dispensed to inpatient; 340B drugs dispensed at contract pharmacies, not supported by a medical record. |
Repayment to manufacturers |
CAP implemented Audit closure date: September 16, 2019 |
East Alabama Health Services | RWII36830 | AL |
No adverse findings |
None |
N/A Audit closure date: March 23, 2018 |
East Carolina Health d/b/a Vidant Roanoke-Chowan Hospital | DSH340099 | NC |
No adverse findings |
None |
N/A Audit closure date: February 6, 2018 |
East Georgia Healthcare Center, Inc. | CH049010 | GA |
No adverse findings |
None |
N/A Audit closure date: February 27, 2018 |
Fairview Hospital DBA Fairview Regional Medical Center | CAH371329-00 | OK |
No adverse findings |
None |
N/A Audit closure date: June 7, 2018 |
Fort Sanders Regional Medical CenterContact InformationDirector of Pharmacy |
RRC440125-00 | TN |
Incorrect 340B OPAIS record – Pharmacy incorrectly registered as child site. Diversion - 340B drugs dispensed at entity for prescriptions written at ineligible sites. Duplicate Discounts - Incorrect or incomplete information in the Medicaid Exclusion File. |
Repayment to manufacturers |
CAP implemented Audit closure date: January 27, 2020 |
Genesis Healthcare System | DSH360039 | OH |
Inaccurate or incomplete information in the 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 8, 2019 |
Georgetown Memorial Hospital | DSH420020 | SC |
No adverse findings |
None |
N/A Audit closure date: December 7, 2018 |
Grand River Hospital District | CAH061317-00 | CO |
Incorrect 340B OPAIS record - Offsite outpatient facility was not listed on the 340B database. |
None |
CAP implemented Audit closure date: September 24, 2018 |
Great Plains of Smith County DBA Smith County Memorial Hospital | CAH171377-00 | KS |
No adverse findings |
None |
N/A Audit closure date: April 10, 2018 |
Gritman Medical CenterContact InformationRPH Director of Pharmacy |
CAH131327-00 | ID |
Incorrect 340B OPAIS record - Registered contract pharmacies without written contract in place prior to January 29, 2018. Diversion - 340B drugs dispensed at contract pharmacies for prescriptions written at ineligible sites. |
Repayment to manufacturers |
CAP implemented Audit closure date: August 28, 2018 |
H.C. Watkins Memorial Hospital | CAH251316-00 | MS |
No adverse findings |
None |
N/A Audit closure date: August 9, 2018 |
Health and Hospital Corporation of Marion CountyContact InformationPharmacy Manager, Procurement |
DSH150024 | IN |
Diversion - 340B drugs dispensed at entity for prescriptions written by an ineligible provider at an ineligible site not supported by a medical record. |
Repayment to manufacturers |
CAP implemented Audit closure date: May 8, 2019 |
Healthnet, Inc. | CH053200 | IN |
No adverse findings |
None |
N/A Audit closure date: November 29, 2017 |
Highlands Regional Medical Center | DSH180005 | KY |
Incorrect 340B OPAIS record - Registered contract pharmacy without written contract in place prior to April 23, 2018. |
None |
CAP implemented Audit closure date: November 14, 2018 |
HolzerContact Information340B Compliance Analyst |
DSH360054 | OH |
Incorrect 340B OPAIS record - ineligible sites registered on 340B OPAIS. Duplicate Discounts - Incorrect or incomplete information in the Medicaid Exclusion File; Entity did not have controls in place to prevent duplicate discounts. |
Termination of ineligible offsite outpatient facilities from the 340B Program* Repayment to manufacturers |
CAP implemented Audit closure date October 23, 2019 |
Hospital District No. 5 of Harper County KansasContact InformationChief Financial Officer |
CAH171366-00 | KS |
Incorrect 340B OPAIS 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. |
Repayment to manufacturers |
CAP implemented Audit closure date: April 10, 2019 |
Housing Works Health Services III, Inc. | CHC26191-00 | NY |
No adverse findings |
None |
N/A Audit closure date: October 5, 2018 |
Hyacinth FoundationContact InformationSenior Director of Program Development |
RWI07107 | NJ |
Diversion - 340B drug dispensed at contract pharmacy for a prescription written at an ineligible site. |
Repayment to manufacturers |
CAP implemented Audit closure date: March 13, 2019 |
Inland Hospital | DSH200041 | ME |
No adverse findings |
None |
N/A Audit closure date: December 11, 2018 |
Jane Pauley Community Health Center, Inc. | CHC26566-00 | IN |
No adverse findings |
None |
N/A Audit closure date: January 11, 2018 |
Jessie Trice Community Health System, Inc.Contact Information340B Administrator |
CH040330 | FL |
Entity did not provide contract pharmacy oversight prior to August 24, 2018. Incorrect 340B OPAIS record – Incorrect entries for offsite outpatient facility names. Diversion –340B drug dispensed at a contract pharmacy for a prescription written at an ineligible site. Duplicate Discounts - Incorrect or incomplete information in the Medicaid Exclusion File. |
Repayment to manufacturers |
CAP implemented Audit closure date: March 24, 2020 |
Johnson City Medical CenterContact InformationCorporate Pharmacy Business |
DSH440063 | TN |
Duplicate Discounts - Inaccurate or incomplete information in the Medicaid Exclusion File. |
Repayment to manufacturers |
CAP implemented Audit closure date: October 31, 2019 |
Kalispell Regional Medical CenterContact InformationPharmacy Analyst |
SCH270051-00 | MT |
Incorrect 340B OPAIS record - ineligible sites registered on 340B OPAIS. Diversion - 340B drug dispensed at a contract pharmacy for a prescription not supported by a medical record. |
Termination of ineligible offsite outpatient facilities from the 340B Program Repayment to manufacturers |
CAP implemented Audit closure date: July 9, 2019 |
Karmanos Cancer CenterContact InformationChief Pharmacy Officer |
DSH230297 | MI |
Duplicate Discounts - Inaccurate or incomplete information in the Medicaid Exclusion File. |
Repayment to manufacturers |
CAP implemented Audit closure date: November 19, 2019 |
Kootenai Hospital DistrictContact InformationBusiness Manager |
DSH130049 | ID |
Incorrect 340B OPAIS record - Registered contract pharmacy without written contract in place prior to February 5, 2018. Diversion - 340B drugs were not properly accumulated. |
Repayment to manufacturers |
CAP implemented Audit closure date: June 25, 2019 |
Lake District HospitalContact InformationDirector of Pharmacy |
CAH381309-00 | OR |
Diversion - 340B drug dispensed at contract pharmacy, not supported by a medical record. |
Repayment to manufacturers |
CAP implemented Audit closure date: November 6, 2019 |
Lewis County General HospitalContact InformationChief Financial Officer |
CAH331317-00 | NY |
Duplicate Discounts - Inaccurate or incomplete information in the Medicaid Exclusion File. |
Repayment to manufacturers |
CAP implemented Audit closure date: March 29, 2019 |
Lincoln Community Health Center, Inc. | CH040910 | NC |
Duplicate Discounts - Inaccurate or incomplete information in the Medicaid Exclusion File; Entity did not have controls in place to prevent duplicate discounts. |
None |
CAP implemented State Medicaid has since determined that duplicate discounts did not occur. Audit closure date: December 21, 2018 |
Lincoln County HospitalContact InformationChief Financial Officer |
CAH171360-00 | KS |
Diversion - 340B drugs dispensed at contract pharmacy for prescriptions written at ineligible sites. |
Repayment to manufacturers |
CAP implemented Audit closure date: May 8, 2019 |
Lincoln Health (formerly St. Andrews Hospital) | CAH201302-00 | 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: June 6, 2019 |
Little Falls HospitalContact InformationChief Financial Officer |
CAH331311-00 | NY |
Diversion - 340B drugs dispensed to inpatients |
Repayment to manufacturers |
CAP implemented Audit closure date: April 17, 2019 |
Livingston Hospital and Healthcare Services, Inc. | CAH181320-00 | KY |
Incorrect 340B OPAIS Record – Incorrect entry for Primary Contact. |
None |
CAP implemented Audit closure date: April 3, 2019 |
Loma Linda University Medical CenterContact InformationExecutive Director of Pharmacy |
DSH050327 | 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: September 12, 2019 |
MaineGeneral Medical Center | DSH200039 | ME |
No adverse findings |
None |
N/A Audit closure date: December 7, 2018 |
Maricopa Medical CenterContact InformationDirector of Pharmacy |
DSH030022 | AZ |
Incorrect 340B OPAIS record - ineligible site registered on 340B OPAIS; Registered contract pharmacy without written contract in place. Duplicate Discounts – Entity was billing Medicaid contrary to information included in the Medicaid Exclusion File; Inaccurate or incomplete information in the Medicaid Exclusion File. |
Termination of one ineligible offsite outpatient facility from the 340B Program* Termination of one contract pharmacy from 340B Program* Repayment to manufacturers. |
CAP implemented Audit closure date: January 13, 2020 |
Marlborough Hospital | DSH220049 | MA |
No adverse findings |
None |
N/A Audit closure date: February 7, 2018 |
Mayo Clinic Health System – Albert Lea | SCH240043-00 | MN |
Incorrect 340B OPAIS record - Failed to include entity owned pharmacy as a shipping address. |
None |
CAP implemented Audit closure date: November 2, 2018 |
Mayview Community Health Center, Inc. | FQHCLA263 | CA |
No adverse findings |
None |
N/A Audit closure date: February 15, 2018 |
McCulloch County Hospital District DBA Heart of Texas Healthcare System | CAH451348-00 | TX |
No adverse findings |
None |
N/A Audit closure date: December 19, 2018 |
McKay-Dee Hospital Center | DSH460004 | UT |
Duplicate Discounts - Inaccurate 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 12, 2018 |
Medical Center HospitalContact Information340B Coordinator |
DSH450132 | TX |
Incorrect 340B OPAIS record - Registered contract pharmacy without written contract in place. Diversion –340B drug dispensed to an inpatient. |
Termination of one contract pharmacy from 340B Program. Repayment to manufacturer. |
CAP implemented Audit closure date: September 18, 2019 |
Medical Center of Central GeorgiaContact InformationDepartment of Pharmacy Services |
DSH110107 | GA |
Diversion - 340B drugs dispensed at entity for prescriptions written at ineligible sites. Duplicate Discounts - Inaccurate or incomplete information in the Medicaid Exclusion File; Entity was billing Medicaid contrary to information included in the Medicaid Exclusion File. |
Repayment to manufacturers |
CAP implemented State Medicaid has since determined that duplicate discounts did not occur. Audit closure date: October 8, 2019 |
Memorial Health Care Systems DBA Memorial Hospital | CAH281339-00 | NE |
No adverse findings |
None |
N/A Audit closure date: October 24, 2018 |
Memorial Hospital of Texas County AuthorityContact InformationPharmacy Tech |
SCH370138-00 | OK |
Duplicate Discounts - Entity was billing Medicaid contrary to information included in the Medicaid Exclusion File. |
Repayment to manufacturers |
CAP approved Covered entity, its outpatient facilities, and its contract pharmacies self-terminated from 340B Program as of April 1, 2018. Settlement with affected manufacturers has not been finalized. CE will not be permitted to re-enroll in the 340B Program until such time: 1) CE has attested that it has finalized settlement with all affected manufacturers, including completion of any necessary repayment, for all findings listed in the Final Report; and 2) CE has attested that a HRSA-approved CAP has been fully implemented. Audit closure date: July 10, 2019. |
Methodist Charlton Medical CenterContact InformationDirector of Pharmacy Services |
DSH450723 | TX |
Diversion - 340B drugs were not properly accumulated. |
Repayment to manufacturers |
CAP implemented Audit closure date: August 29, 2018 |
Mid-Valley Healthcare Inc. DBA Samaritan Lebanon Community Hospital | CAH381323-00 | OR |
Inaccurate or incomplete information in the 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 23, 2019 |
Mississippi State Dept of Health | RWIID392133 | MS |
Incorrect 340B OPAIS record - Incorrect entry for grant number prior to January 29, 2018. |
None |
CAP implemented Audit closure date: April 17, 2018 |
Monroe County Hospital | CAH161342-00 | IA |
No adverse findings |
None |
N/A Audit closure date: January 26, 2018 |
Morris Heights Health Center Inc.Contact InformationVice President Planning and Development |
CH021610 | NY |
Incorrect 340B OPAIS record - Offsite outpatient facility was not listed on the 340B OPAIS. Duplicate Discounts - Entity’s contract pharmacies were billing Medicaid without notification to HRSA. |
Repayment to manufacturers |
CAP implemented Audit closure date: September 13, 2019 |
Morton Comprehensive Health | CH063890 | OK |
Incorrect 340B OPAIS record - Failed to include entity owned pharmacy as a shipping address; Registered contract pharmacies without written contract in place. Duplicate Discounts - Inaccurate or incomplete information 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: June 19, 2019 |
Mountainview Medical Center | CAH271306-00 | MT |
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: May 24, 2019 |
Neighborhood HealthcareContact InformationSenior Financial Analyst |
CH093540 | CA |
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, 2019 |
New Mexico Department of Health | STD87502 | NM |
Incorrect 340B OPAIS record - Incorrect entry for address prior to December 4, 2018. Entity did not have adequate controls in place to prevent duplicate discounts. However, since the time of audit, covered entity demonstrated that duplicate discounts did not occur as a result of the finding. |
None |
CAP implemented Audit closure date: March 23, 2020 |
New York – Presbyterian / Queens | DSH330055 | NY |
Incorrect 340B database record - ineligible site registered on 340B database. |
None |
CAP implemented Audit closure date: November 7, 2018 |
North Central Bronx Hospital Center (NYCHHC) | DSH330385 | NY |
No adverse findings |
None |
N/A Audit closure date: December 11, 2018 |
North Mississippi Primary Health Care, Inc.Contact InformationChief Quality Officer |
CH049100 | MS |
Diversion - 340B drug dispensed at a contract pharmacy, not supported by a medical record. Duplicate Discounts - Entity was billing Medicaid contrary to information included in the Medicaid Exclusion File. Duplicate Discounts - Inaccurate or incomplete information in the Medicaid Exclusion File. |
Repayment to manufacturers |
CAP implemented Audit closure date: May 15, 2019 |
North Valley HospitalContact InformationPharmacy Director |
CAH271336-00 | MT |
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 17, 2019 |
Northeast Washington County Community Health, Inc.Contact InformationChief Operations Officer |
CHC08230-00 | VT |
Incorrect 340B OPAIS record - Offsite outpatient facilities were not listed on the 340B OPAIS; Registered contract pharmacy without written contract in place prior to December 2018. CE did not comply with HRSA’s conditions and requirements of the alternative methods demonstration project (AMDP). Diversion –340B drugs dispensed at contract pharmacy to ineligible patients. Duplicate Discounts - Inaccurate or incomplete information in the Medicaid Exclusion File; Entity did not have adequate controls in place to prevent duplicate discounts. |
Repayment to manufacturers |
CAP implemented Audit closure date: October 19, 2020 |
Northern Maine Medical CenterContact InformationChief Financial Officer |
SCH200052-00 | ME |
Incorrect 340B OPAIS record - Offsite outpatient facilities were not listed on the 340B OPAIS. Diversion - 340B drug dispensed to an inpatient; 340B drug dispensed at contract pharmacy for prescriptions written at an ineligible site. |
Repayment to manufacturers |
CAP implemented Audit closure date: September 13, 2019 |
NYU Langone HospitalsContact InformationDirector of Pharmacy, 340B Program |
DSH330214 | NY |
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 25, 2019 |
OhioHealth Corporation DBA Doctors HospitalContact InformationVice President of Finance |
DSH360152 | OH |
Diversion – 340B drug dispensed at contract pharmacy for prescription written at ineligible site. Duplicate Discounts – Inaccurate or incomplete information in the Medicaid Exclusion File. |
Repayment to manufacturers |
CAP implemented Audit closure date: January 27, 2020 |
Orange Coast Memorial Medical Center | DSH050678 | CA |
No adverse findings |
None |
N/A Audit closure date: March 7, 2018 |
Palmetto Health BaptistContact InformationSystem Director of Pharmacy |
DSH420086 | SC |
Diversion - 340B drugs were not properly accumulated. |
Repayment to manufacturers |
CAP implemented Audit closure date: September 18, 2019 |
Parkview HospitalContact Information340B Program Supervisor |
DSH150021 | IN |
Incorrect 340B OPAIS record - Failed to remove duplicate registrations for offsite outpatient facilities. Diversion - 340B drugs dispensed at entity for prescriptions written at ineligible sites. |
Repayment to manufacturers |
CAP implemented Audit closure date: April 17, 2019 |
Parkview Wabash Hospital, Inc. | CAH151310-00 | IN |
Incorrect 340B OPAIS record - Registered contract pharmacy without written contract in place prior to October 23, 2017. |
None |
CAP implemented Audit closure date: March 14, 2018 |
Parmer County Community Hospital, Inc. | CAH451300-00 | TX |
No adverse findings |
None |
N/A Audit closure date: February 23, 2018. |
Paulding County HospitalContact InformationVP Pharmacy/ Radiology |
CAH361300-00 | OH |
Diversion – 340B drugs dispensed to inpatients. Duplicate Discounts - Entity was billing Medicaid contrary to information included in the Medicaid Exclusion File. |
Repayment to manufacturers |
CAP implemented State Medicaid has since determined that duplicate discounts did not occur. Audit closure date: February 10, 2020 |
Peacehealth DBA St. Joseph Medical CenterContact InformationDirector of Pharmacy |
SCH500030-00 | WA |
Incorrect 340B OPAIS record - Incorrect entry for address 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: March 7, 2019 |
Peak Vista Community Health CentersContact InformationPharmacy Director |
CH081460 | CO |
Duplicate Discounts - Inaccurate or incomplete information in the Medicaid Exclusion File. |
Repayment to manufacturers |
CAP implemented Audit closure date: October 5, 2018 |
Penn Presbyterian Medical CenterContact InformationDirector of Pharmacy |
DSH390223 | PA |
Diversion - 340B drugs dispensed at entity for prescriptions written at ineligible site. Duplicate Discounts - Inaccurate or incomplete information in the Medicaid Exclusion File. |
Repayment to manufacturers |
CAP implemented Audit closure date: June 28, 2019 |
Pennsylvania Hospital, TheContact InformationSuzanne Brown |
DSH390226 | PA |
Diversion - 340B drugs dispensed at entity for prescriptions written at ineligible site. Duplicate Discounts - Inaccurate or incomplete information in the Medicaid Exclusion File. |
Repayment to manufacturers |
CAP implemented Audit closure date: October 4, 2019 |
Phoebe Putney Memorial HospitalContact InformationPharmacy Informatics & Technology Manager |
DSH110007 | GA |
Duplicate Discounts - Inaccurate or incomplete information in the Medicaid Exclusion File. |
Repayment to manufacturers |
CAP implemented Audit closure date: November 26, 2019 |
Piedmont Mountainside Hospital, Inc. | DSH110225 | GA |
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: December 31, 2018 |
Planned Parenthood Association of Utah – South JordanContact InformationVP of Clinical Services |
FP84095 | UT |
Incorrect 340B OPAIS record - Utilized contract pharmacies that were not listed on OPAIS; Failed to remove two terminated contract pharmacies from OPAIS. Duplicate Discounts - Entity was billing Medicaid contrary to information included in the Medicaid Exclusion File. |
Termination of contract pharmacies from 340B Program Repayment to manufacturers |
CAP implemented Audit closure date: June 11, 2019 |
Planned Parenthood St. Louis Region and Southwest Missouri | STD65807 | MO |
No adverse findings |
None |
N/A Audit closure date: April 3, 2018 |
Pomona Valley Hospital Medical CenterContact InformationDirector of Pharmacy |
DSH050231 | CA |
Duplicate Discounts - Entity did not have controls in place to prevent duplicate discounts. |
Repayment to manufacturers |
CAP implemented Audit closure date: June 17, 2019 |
Positive Impact Health Centers, Inc.Contact InformationDirector of Pharmacy |
RWI30309 | GA |
Diversion – 340B drugs dispensed at entity and 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: January 27, 2020 |
Prairie Ridge Hospital and Health ServicesContact InformationPharmacy Director and 340B Program Manager |
CAH241379-00 | MN |
Diversion – 340B drug dispensed at contract pharmacy for prescription written at ineligible site; 340B drug dispensed at contract pharmacy, not supported by a medical record. Duplicate Discounts - Entity was billing Medicaid contrary to information included in the Medicaid Exclusion File. |
Repayment to manufacturers |
CAP implemented Audit closure date: October 21, 2019 |
Presbyterian Hospital dba Novant Health Presbyterian Medical CenterContact Information340B Supervisor |
DSH340053 | NC |
Duplicate Discounts – Inaccurate or incomplete information in the Medicaid Exclusion File. |
Repayment to manufacturers |
CAP implemented Audit closure date: December 10, 2019 |
Providence Hood River Memorial Hospital | CAH381318-00 | OR |
No adverse findings |
None |
N/A Audit closure date: December 27, 2018 |
Providence St. Joseph’s Hospital of Chewelah | CAH501309-00 | WA |
No adverse findings |
None |
N/A Audit closure date: September 19, 2018 |
Providence St. Vincent Medical Center | DSH380004 | OR |
No adverse findings |
None |
N/A Audit closure date: October 2, 2018 |
Public Hospital District No 1-A DBA Pullman Regional HospitalContact InformationChief Financial Officer |
CAH501331-00 | WA |
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: October 1, 2019 |
Regional Health Sturgis Hospital | CAH431321-00 | SD |
No adverse findings |
None |
N/A Audit closure date: June 14, 2018 |
Rhode Island HospitalContact InformationDirector of Pharmacy |
DSH410007 | RI |
Diversion - 340B drug dispensed at contract pharmacy for prescription written at ineligible site. |
Repayment to manufacturers |
CAP implemented Audit closure date: October 2, 2019 |
Richardson Medical CenterContact InformationDirector of Pharmacy |
DSH190151 | LA |
Diversion –340B drugs dispensed to inpatients; 340B drugs were not properly accumulated. Duplicate Discounts – Inaccurate or incomplete information in the Medicaid Exclusion File. |
Repayment to manufacturers |
CAP implemented State Medicaid has since determined that duplicate discounts did not occur. Audit closure date: October 1, 2019 |
Riverside Regional Medical CenterContact InformationVice President/Chief Pharmacy Officer |
DSH490052 | VA |
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 12, 2019 |
Ronald Reagan UCLA Medical CenterContact InformationDirector of Inpatient Pharmacy |
DSH050262 | CA |
Incorrect 340B OPAIS record - Incorrect entry for billing address. Duplicate Discounts - Inaccurate or incomplete information in the Medicaid Exclusion File. |
Repayment to manufacturers |
CAP implemented Audit closure date: April 2, 2019 |
Rumford Hospital | CAH201306-00 | ME |
No adverse findings |
None |
N/A Audit closure date: December 12, 2018 |
Rural Health Group, Inc.Contact InformationPharmacy Director |
CH046680 | NC |
Diversion - 340B drugs dispensed at contract pharmacies for prescriptions written at ineligible sites. |
Repayment to manufacturers |
CAP implemented Audit closure date: December 21, 2018 |
Rush Memorial Hospital | CAH151304-00 | IN |
No adverse findings |
None |
N/A Audit closure date: November 16, 2017 |
Saint Francis Hospital | DSH370091 | OK |
No adverse findings |
None |
N/A Audit closure date: June 13, 2018 |
Saint Joseph – Martin | CAH181305-00 | KY |
No adverse findings |
None |
N/A Audit closure date: April 10, 2018 |
Salem Township HospitalContact InformationChief Executive Officer |
CAH141345-00 | IL |
Diversion - 340B drugs dispensed at the entity and contract pharmacies for prescriptions written at ineligible sites. Inaccurate or incomplete information in Medicaid Exclusion File. It was determined that duplicate discounts did not occur as a result of this finding. Duplicate Discounts - Entity did not have controls in place to prevent duplicate discounts. |
Repayment to manufacturers |
CAP implemented Audit closure date: July 25, 2019 |
San Miguel County Department of Health and EnvironmentContact InformationDirector, San Miguel County Department of Health and Environment |
FP814352 | CO |
Incorrect 340B OPAIS record - Incorrect entry for billing address; incorrect entry for grant number. Duplicate Discounts - Entity was billing Medicaid contrary to information included in the Medicaid Exclusion File. |
Repayment to manufacturers |
CAP implemented Audit closure date: February 21, 2019 |
Sanford Medical Center LuverneContact Information340B Program Coordinator |
CAH241371-00 | MN |
Duplicate Discounts – Entity was billing Medicaid contrary to information included in the Medicaid Exclusion File. |
Repayment to manufacturers |
CAP implemented Audit closure date: November 26, 2019 |
Sanford Worthington Medical Center | DSH240022 | MN |
No adverse findings |
None |
N/A Audit closure date: January 23, 2018 |
SC DHEC Lowcountry Region Charleston County North Area FP | FP294055 | SC |
No adverse finding |
None |
N/A Audit closure date: November 15, 2018 |
Scott and White Memorial HospitalContact InformationPharmacy Specialist, Scott & White Memorial Hospital |
DSH450054 | TX |
Covered outpatient drugs obtained through a Group Purchasing Organization prior to December 4, 2018. Incorrect 340B OPAIS record - Ineligible sites registered on 340B OPAIS; - Offsite outpatient facilities were not listed on the 340B OPAIS; Failed to include entity owned pharmacies as shipping addresses. Diversion –340B drug dispensed to an inpatient. Duplicate Discounts – Inaccurate or incomplete information in the Medicaid Exclusion File. |
Repayment to manufacturers Termination of ineligible offsite outpatient facility from the 340B Program* |
CAP implemented Audit closure date: March 23, 2020 |
Scott Regional HospitalContact InformationCompliance Officer |
CAH251323-00 | MS |
Diversion - 340B drugs were not properly accumulated. |
Repayment to manufacturers |
CAP implemented Audit closure date: December 20, 2018 |
SE Alabama Rural Health Associates (SARHA) | CH048950 | AL |
Incorrect 340B OPAIS record - Registered contract pharmacy without written contract in place prior to August 22, 2018. |
None |
CAP implemented Audit closure date: August 20, 2019 |
Seattle Children’s Hospital | PED503300-00 | WA |
Incorrect 340B OPAIS record - Incorrect entry for off-site outpatient facility billing address. 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: August 20, 2019 |
Shady Grove Adventist HospitalContact InformationRockville Campus Director of Pharmacy |
DSH210057 | MD |
Duplicate Discounts - Inaccurate or incomplete information in the Medicaid Exclusion File. |
Repayment to manufacturers |
CAP implemented Audit closure date: May 29, 2019 |
Shelby Co Chris A Myrtue Memorial HospitalContact Information340B Coordinator |
CAH161374-00 | IA |
Diversion - 340B drugs dispensed at contract pharmacies, not supported by a medical record. |
Repayment to manufacturers |
CAP implemented Audit closure date: August 6, 2019 |
Shenandoah Medical Center | CAH161366-00 | IA |
No adverse findings |
None |
N/A Audit closure date: January 31, 2018 |
Skagit Valley HospitalContact Information340B Coordinator |
DSH500003 | WA |
Diversion - 340B drugs dispensed at entity 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: August 6, 2019 |
South Lincoln Hospital DistrictContact InformationIT / Revenue Cycle Manager |
CAH531315-00 | WY |
Entity did not provide contract pharmacy oversight. Diversion - 340B drugs dispensed at contract pharmacy for prescriptions written at ineligible site. |
Termination of contract pharmacies from 340B Program* Repayment to manufacturers |
CAP implemented Audit closure date: October 2, 2019 |
Southeast Community Health SystemsContact Information340B Coordinator |
CH063710 | LA |
Duplicate Discounts - Inaccurate or incomplete information in the Medicaid Exclusion File. |
Repayment to manufacturers |
CAP implemented Audit closure date: September 13, 2019 |
Southeast Health Medical CenterContact Information340B Program Coordinator |
DSH010001 | AL |
Incorrect 340B OPAIS record - Registered contract pharmacy without written contract in place prior to June 6, 2018. Diversion - 340B drug dispensed to an inpatient; 340B drugs dispensed at entity for prescriptions written at ineligible sites. |
Repayment to manufacturers |
CAP implemented Audit closure date: September 5, 2019 |
Spectrum Health Big Rapids Hospital | SCH230093-00 | MI |
Incorrect 340B OPAIS record - Registered contract pharmacies without written contract in place; Hospital classification on OPAIS was inconsistent with eligibility documents prior to September 7, 2018. |
Termination of three contract pharmacies from 340B Program* |
CAP implemented Audit closure date: February 28, 2019 |
St. David’s Healthcare Partnership, L.P., LLP DBA St. David’s Medical CenterContact InformationChief Financial Officer |
DSH450431 | TX |
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 16, 2019 |
St. Francis Medical Center | DSH310021 | NJ |
No adverse findings |
None |
N/A Audit closure date: March 16, 2018 |
St. Francis Medical Center Inc.Contact InformationDivisional Director |
DSH190125 | LA |
Diversion - 340B drugs were not properly accumulated; 340B drugs dispensed at 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 6, 2019 |
St. Gabriel’s Hospital | CAH241370-00 | MN |
No adverse findings |
None |
N/A Audit closure date: May 29, 2018 |
St. Joseph’s Medical Center |
DSH240075 SCH240075-00 |
MN |
No adverse findings |
None |
N/A Audit closure date: August 8, 2018 |
St. Luke’s Hospital of DuluthContact InformationVice President/CFO |
DSH240047 | MN |
Incorrect 340B OPAIS record – Incorrect entries for offsite outpatient facilities’ addresses. Diversion - 340B drugs dispensed at entity and contract pharmacy for prescriptions written at ineligible sites. |
Repayment to manufacturers |
CAP implemented Audit closure date: July 29, 2019 |
St. Luke’s Wood River Medical Center | CAH131323-00 | ID |
No adverse findings |
None |
N/A Audit closure date: October 15, 2018 |
St. Mary’s Hospital and Medical Center, Inc. | DSH060023 | CO |
No adverse findings |
None |
N/A Audit closure date: May 23, 2018 |
St. Mary’s Regional Health Center | DSH240101 | MN |
No adverse findings |
None |
N/A Audit closure date: August 10, 2018 |
Stanford Health Care | DSH050441 | CA |
No adverse findings |
None |
N/A Audit closure date: February 1, 2018 |
Sterling Regional MedCenter | RRC060076-00 | CO |
Incorrect 340B OPAIS record - Entity registered as an incorrect hospital type. |
None |
CAP implemented Audit closure date: May 29, 2019 |
Sunset Park Health Council, Inc.Contact InformationCompliance Officer |
CH0218870 | NY |
Duplicate Discounts - Incorrect or incomplete information in the Medicaid Exclusion File. Duplicate Discounts - Entity did not have controls in place to prevent duplicate discounts. |
Repayment to manufacturers |
CAP implemented Audit closure date: October 16, 2019 |
Sutter Bay Hospital DBA Alta Bates Summit Medical Center | DSH050043 | CA |
Incorrect 340B OPAIS record - Ineligible site registered on 340B OPAIS; Incorrect entry for off-site outpatient facility address; Incorrect entry for billing address; Incorrect entry for authorizing official telephone number. |
None |
CAP implemented Audit closure date: April 30, 2019 |
Swedish Medical Center | DSH500027 | WA |
Incorrect 340B OPAIS record – Failed to remove duplicate registrations for offsite outpatient facilities. |
None |
CAP implemented Audit closure date: July 23, 2019 |
Tarrant County Hospital District, John Peter Smith HospitalContact InformationChief Pharmacy Officer |
DSH450039 | TX |
Incorrect 340B OPAIS record - Incorrect entries for name and address of offsite outpatient location. Diversion - 340B drug dispensed at contract pharmacy for a prescription written at an 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: January 27, 2020 |
Temple University HospitalContact InformationChief Financial Officer |
DSH390027 | PA |
Incorrect 340B OPAIS record - Offsite outpatient facilities were not listed on the 340B OPAIS. Diversion - 340B drugs dispensed at entity and at contract pharmacies for prescriptions written at ineligible sites. |
Repayment to manufacturers |
CAP implemented Audit closure date: April 1, 2020 |
Three Rivers Medical CenterContact InformationChief Administrative and Financial Officer |
DSH380002 | OR |
Incorrect 340B OPAIS record - Failed to include entity owned pharmacy as a shipping address. Diversion -340B drug dispensed at entity for a prescription written at an ineligible site. |
Repayment to manufacturers |
CAP implemented Audit closure date: March 29, 2019 |
Trinity Hospital Twin City | CAH361302-00 | OH |
No adverse findings |
None |
N/A Audit closure date: February 8, 2018 |
Tyrone HospitalContact InformationChief Executive Officer |
CAH391307-00 | PA |
Incorrect 340B OPAIS record - Failed to remove closed locations registration; Incorrect entry for address. Diversion - 340B drugs dispensed at contract pharmacies for prescriptions written at ineligible sites not supported by a medical record. Duplicate Discounts - Inaccurate or incomplete information in the Medicaid Exclusion File. |
Repayment to manufacturers |
CAP implemented State Medicaid has since determined that duplicate discounts did not occur. Audit closure date: April 12, 2019 |
UCSF - Medical CenterContact Information340B Manager |
DSH050454 | CA |
Incorrect 340B OPAIS record - Registered contract pharmacies without written contract in place; Duplicate Discounts - Inaccurate or incomplete information in the Medicaid Exclusion File. |
Termination of three contract pharmacies from 340B Program Repayment to manufacturers |
CAP implemented Audit closure date: November 19, 2019 |
United Community Services, Inc. | CHC29000-00 | CT |
No adverse findings |
None |
N/A Audit closure date: January 24, 2018 |
United Regional Health Care SystemContact InformationRobert Pert, |
SCH450010-00 | TX |
Incorrect 340B OPAIS record - Offsite outpatient facilities were not listed on the 340B OPAIS. 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 duplicate discounts. |
Repayment to manufacturers |
CAP implemented State Medicaid has since determined duplicate discounts did not occur. Audit closure date: October 3, 2019 |
University Hospitals Rainbow and Babies Children’s HospitalContact InformationVice President & Corporate Controller |
PED363302-00 | OH |
Diversion - 340B drugs dispensed at entity for prescriptions written at an ineligible site. |
Repayment to manufacturers |
CAP implemented Audit closure date: March 13, 2019 |
Urban Health Plan, Inc. | CH023600 | NY |
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 17, 2019 |
USC Norris Cancer Hospital | CAN050660-00 | CA |
Incorrect 340B OPAIS record - Incorrect entry for address |
None |
CAP implemented Audit closure date: July 18, 2018 |
Valley AIDS Council | RWII70 | TX |
Incorrect 340B OPAIS record –Incorrect grant number entry. Entity did not provide contract pharmacy oversight. |
Termination of contract pharmacies from 340B Program |
CAP implemented Audit closure date: November 20, 2019 |
Virginia Commonwealth University Health System | DSH490032 | VA |
No adverse findings |
None |
N/A Audit closure date: October 17, 2018 |
Waikiki Health | CH092060 | HI |
Incorrect 340B OPAIS record – Incorrect entry for entity name; incorrect entry for primary contact information. |
None |
CAP implemented Audit closure date: August 20, 2019 |
WakemedContact InformationExecutive Director of Clinical Services |
DSH340069 | NC |
Diversion - 340B drugs dispensed at entity for prescription written at an ineligible site. |
Repayment to manufacturers |
CAP implemented Audit closure date: August 6, 2019 |
Watts Healthcare CorporationContact InformationChief Financial Officer |
CHC00850-00 | CA |
Entity did not provide contract pharmacy oversight. Duplicate Discounts - Entity was billing Medicaid contrary to information included in the Medicaid Exclusion File. |
Termination of contract pharmacies from 340B Program |
CAP implemented Audit closure date: April 17, 2019 |
West Allis Memorial Hospital Inc. DBA Aurora West Allis Medical Center | DSH520139 | WI |
Entity was billing Medicaid contrary to information included 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 10, 2019 |
Westchester Medical Center | DSH330234 | NY |
Incorrect 340B OPAIS record - ineligible site registered on 340B OPAIS; Incorrect entry for offsite outpatient location zip code. |
Termination of ineligible offsite outpatient facility from the 340B Program* |
CAP implemented Audit closure date: June 12, 2019 |
Whitesburg ARH Hospital | DSH180002 | KY |
No adverse findings |
None |
N/A Audit closure date: June 6, 2018 |
Whitley Memorial Hospital | DSH150101 | IN |
No adverse findings |
None |
N/A Audit closure date: December 12, 2017 |
Yuma Regional Medical CenterContact Information340B Program Manager |
DSH030013 | AZ |
Diversion - 340B drugs dispensed at contract pharmacy for a prescriptions written at ineligible site. Duplicate Discounts - Entity did not have controls in place to prevent duplicate discounts. |
Repayment to manufacturers |
CAP implemented Audit closure date: October 23, 2019 |
*Note: Covered entity self-terminated cited facilities prior to termination of facilities by OPA.