Updated 3/26/25. 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 |
|---|---|---|---|---|---|
| Augusta Medical Center | SCH490018-00 | VA |
Incorrect 340B OPAIS record - Incorrect entries in 340B OPAIS for Medicare Cost Report filing date, cost reporting period, and disproportionate share percentage. Diversion - 340B drug dispensed at covered entity for prescriptions written at ineligible sites. |
None |
Pending |
| Aultman Orrville Hospital | CAH361323-00 | OH |
Incorrect 340B OPAIS record - Entity improperly registered listed contract pharmacy as shipping address in 340B OPAIS. Inaccurate or incomplete information on the HRSA Medicaid Exclusion File. It was determined that duplicate discounts did not occur as a result of the finding. |
None |
Pending |
| Aurora Health Care Metro, Inc. | DSH520138 | WI |
No adverse findings |
None |
N/A Audit closure date: November 22, 2024 |
| Banner Gateway Medical Center | DSH030122 | AZ |
No adverse findings |
None |
N/A Audit closure date: May 1, 2024 |
Baptist HospitalContact InformationExecutive Director of Pharmacy |
DSH100093 | FL |
Incorrect 340B OPAIS record - Ineligible offsite outpatient facilities registered on 340B OPAIS; Offsite outpatient facility was not listed in 340B OPAIS; Failed to remove a closed contract pharmacy from 340B OPAIS; Failed to remove a duplicate registration of a contract pharmacy from 340B OPAIS. Diversion - 340B drug dispensed at contract pharmacy for prescription written at ineligible site. Duplicate Discounts - Inaccurate or incomplete information on the HRSA Medicaid Exclusion File. |
Termination of ineligible offsite outpatient facilities* Repayment to manufacturers |
CAP approved |
| Baptist Memorial Hospital Desoto | RRC250141-00 | MS |
No adverse findings |
None |
N/A Audit closure date: May 14, 2024 |
| Baystate Medical Center | DSH220077 | MA |
No adverse findings |
None |
N/A Audit closure date: May 1, 2024 |
| Beatrice Community Hospital | CAH281364-00 | NE |
No adverse findings |
None |
N/A Audit closure date: September 5, 2024 |
| Benson Hospital | CAH031301-00 | AZ |
Inaccurate or incomplete information on the HRSA Medicaid Exclusion File. It was determined that duplicate discounts did not occur as a result of the finding. |
None |
Pending |
| Blessing Hospital | SCH140015-00 | IL |
Incorrect 340B OPAIS record - Offsite outpatient facility was not listed in 340B OPAIS. |
None |
CAP implemented Audit closure date: January 14, 2025 |
| Bon Secours - St. Francis Xavier Hospital | DSH420065 | SC |
Entity billed Medicaid while not listed on the HRSA Medicaid Exclusion File. It was determined that duplicate discounts did not occur as a result of the finding. |
None |
Pending |
| Borinquen Health Care Center Inc | CH040310 | FL |
Incorrect 340B OPAIS record - Incorrect entries in 340B OPAIS for name for grant associated sites. Duplicate Discounts - Entity billed Medicaid while not listed on the HRSA Medicaid Exclusion File. |
Repayment to manufacturers |
Pending |
| Broadlawns Medical Center | DSH160101 | IA |
No adverse findings |
None |
N/A Audit closure date: April 19, 2024 |
| Broward Health Coral Springs | DSH100276 | FL |
No adverse findings |
None |
N/A Audit closure date: April 10, 2024 |
| Burnett Medical Center Inc | CAH521331-00 | WI |
Incorrect 340B OPAIS record - Incorrect entry in 340B OPAIS for Medicare Cost Report filing date. |
None |
Pending |
| Cahaba Medical Care Foundation | CHC24177-00 | AL |
No adverse findings |
None |
N/A Audit closure date: November 26, 2024 |
| Caldwell County Hospital | CAH181322-00 | KY |
Incorrect 340B OPAIS record - Registered contract pharmacy that did not have a written contract in place. Diversion - 340B drugs dispensed for prescriptions written at ineligible sites. |
Repayment to manufacturers |
Pending Written contract pharmacy agreement has since been updated to include cited contract pharmacy. |
| CAN Community Health, Inc. - BHW | STD333171 | FL |
No adverse findings |
None |
N/A Audit closure date: April 19, 2024 |
| Carolinas Medical Center | DSH340113 | NC |
Incorrect 340B OPAIS record - Failed to remove duplicate registrations from 340B OPAIS for offsite outpatient facilities. Duplicate Discounts - Inaccurate or incomplete information on the HRSA Medicaid Exclusion File. |
Repayment to manufacturers |
Pending |
| Castle Medical Center dba Adventist Health Castle | DSH120006 | HI |
Duplicate Discounts - Inaccurate or incomplete information on the HRSA Medicaid Exclusion File. |
None |
CAP approved State Medicaid has since determined duplicate discounts did not occur. |
| CentraCare Health - Benson, LLC | CAH241365-00 | MN |
No adverse findings |
None |
N/A Audit closure date: May 24, 2024 |
| Central Florida Family Health Center, Inc. | CH041720 | FL |
No adverse findings |
None |
N/A Audit closure date: May 13, 2024 |
| Central Peninsula Hospital | SCH020024-00 | AK |
Incorrect 340B OPAIS record - Incorrect entry in 340B OPAIS for Medicare Cost Report filing date, cost reporting period, and disproportionate share percentage. |
None |
Pending |
| Centura Mercy Hospital | DSH060013 | CO |
No adverse findings |
None |
N/A Audit closure date: April 19, 2024 |
| CHI St. Anthony Hospital | CAH381319-00 | OR |
No adverse findings |
None |
N/A Audit closure date: April 10, 2024 |
| Christus Lake Area Hospital | DSH190201 | LA |
Diversion - 340B drugs dispensed at contract pharmacies for prescriptions written at ineligible sites. |
Repayment to manufacturers |
Pending |
| Clay County Medical Center | CAH171371-00 | KS |
No adverse findings |
None |
N/A Audit closure date: May 3, 2024 |
| Clay County Medical Corporation | DSH250067 | MS |
No adverse findings |
None |
N/A Audit closure date: May 13, 2024 |
| CMH of San Buenaventura | DSH050394 | CA |
Duplicate Discounts - Inaccurate or incomplete information on the HRSA Medicaid Exclusion File. |
Repayment to manufacturers |
Pending |
| Columbus Department of Public Health | STD31902 | GA |
No adverse findings |
None |
N/A Audit closure date: December 18, 2024 |
| Community Health Systems, Inc. | CH030790 | WV |
No adverse findings |
None |
N/A Audit closure date: October 25, 2024 |
| Community Hospital | DSH060054 | CO |
No adverse findings |
None |
N/A Audit closure date: May 13, 2024 |
| Community Hospital South | RRC150128-00 | IN |
No adverse findings |
None |
N/A Audit closure date: October 10, 2024 |
| Cook Children's Medical Center | PED453300-00 | TX |
No adverse findings |
None |
N/A Audit closure date: May 1, 2024 |
| Davis Medical Center | DSH510030 | WV |
Inaccurate or incomplete information on the HRSA Medicaid Exclusion File. It was determined that duplicate discounts did not occur as a result of the finding. |
None |
Pending |
| Delaware County Memorial Hospital | CAH161343-00 | IA |
No adverse findings |
None |
N/A Audit closure date: May 3, 2024 |
| Duke University Hospital | DSH340030 | NC |
No adverse findings |
None |
N/A Audit closure date: August 23, 2024 |
| Emanate Health Medical Center | DSH050382 | CA |
Incorrect 340B OPAIS record - Incorrect entries in 340B OPAIS for addresses for parent site and offsite outpatient facilities. Duplicate Discounts - Inaccurate or incomplete information on the HRSA Medicaid Exclusion File. |
None |
CAP approved State Medicaid has since determined duplicate discounts did not occur. |
| Fairview Hospital | DSH360077 | OH |
No adverse findings |
None |
N/A Audit closure date: August 22, 2024 |
Fall River Health ServicesContact InformationCorporate Controller |
CAH431322-00 | SD |
Incorrect 340B OPAIS record - Incorrect entry in 340B OPAIS for hospital classification. Diversion - 340B drug dispensed at contract pharmacy for prescription written at ineligible site. |
Repayment to manufacturers |
CAP implemented Audit closure date: January 14, 2025 |
| Floyd County Hospital | CAH161347-00 | IA |
Incorrect 340B OPAIS record - Incorrect entry in 340B OPAIS for Medicare Cost Report filing date and cost reporting period. |
None |
CAP approved |
| Fordland Clinic | CHC28965-00 | MO |
No adverse findings |
None |
N/A Audit closure date: June 10, 2024 |
| Genesis Medical Center, Aledo | CAH141304-00 | IL |
Incorrect 340B OPAIS record - Incorrect entry in 340B OPAIS for Medicare Cost Report filing date and cost reporting period. |
None |
Pending |
| Gouverneur Hospital | CAH331315-00 | NY |
No adverse findings |
None |
N/A Audit closure date: April 10, 2024 |
| Grady Memorial Hospital | DSH110079 | GA |
Incorrect 340B OPAIS record - Incorrect entry in 340B OPAIS for address for offsite outpatient facility. |
None |
Pending |
| Grove Hill Memorial Hospital | DSH010091 | AL |
Incorrect 340B OPAIS record - Incorrect entry in 340B OPAIS for Medicare Cost Report filing date and cost reporting period. |
None |
Pending |
| H. B. Magruder Memorial Hospital | CAH361314-00 | OH |
Diversion - 340B drug dispensed for prescription written at ineligible site. |
Repayment to manufacturers |
Pending |
| Harlan ARH Hospital | DSH180050 | KY |
Incorrect 340B OPAIS record - Incorrect entry in 340B OPAIS for shipping address. Diversion - 340B drug dispensed to inpatient |
Repayment to manufacturers |
Pending |
| Health Care Partners of South Carolina, Inc. | CH047000 | SC |
Incorrect 340B OPAIS record - Incorrect entry in 340B OPAIS for site ID for offsite outpatient facility; Incorrect entries in 340B OPAIS for shipping addresses. Duplicate Discounts - Inaccurate or incomplete information on the HRSA Medicaid Exclusion File. |
Repayment to manufacturers |
Pending |
| HealthEast St. Johns Hospital | DSH240210 | MN |
No adverse findings |
None |
N/A Audit closure date: November 22, 2024 |
| HealthFirst Bluegrass Inc | CH048140 | KY |
No adverse findings |
None |
N/A Audit closure date: October 22, 2024 |
| His Branches, Inc. | FQHCLA370 | NY |
No adverse findings |
None |
N/A Audit closure date: April 19, 2024 |
| Holy Cross Hospital | DSH210004 | MD |
Incorrect 340B OPAIS record - Incorrect entry in 340B OPAIS for Medicare Cost Report filing date, cost reporting period, and disproportionate share percentage. |
None |
Pending |
| Holzer | DSH360054 | OH |
Incorrect 340B OPAIS record - Incorrect entry in 340B OPAIS for Medicare Cost Report filing date and cost reporting period. |
None |
Pending |
| Houston Methodist Willowbrook Hospital | DSH450844 | TX |
Duplicate Discounts - Entity billed Medicaid while not listed on the HRSA Medicaid Exclusion File. |
Repayment to manufacturers |
Pending |
| IHC Health Services, Inc. dba Fillmore Community Hospital | CAH461301-00 | UT |
No adverse findings |
None |
N/A Audit closure date: April 19, 2024 |
| Infant Welfare Society of Chicago | FQHCLA417 | IL |
Incorrect 340B OPAIS record - Failed to remove contract pharmacies from 340B OPAIS that did not have a written contract in place. |
Termination of contract pharmacies from 340B Program* |
CAP implemented Audit closure date: January 14, 2025 |
| Jefferson County Hospital | CAH371311-00 | OK |
Incorrect 340B OPAIS record - Incorrect entry in 340B OPAIS for hospital classification; Offsite outpatient facility was not listed in 340B OPAIS; Entity improperly listed distribution site as shipping address in 340B OPAIS. |
None |
Pending |
| Kremmling Memorial Hospital District | CAH061318-00 | CO |
Incorrect 340B OPAIS record - Offsite outpatient facilities were not listed in 340B OPAIS. |
None |
CAP approved |
| Lakewood Health System | CAH241329-00 | MN |
Incorrect 340B OPAIS record - Offsite outpatient facilities were not listed in 340B OPAIS. |
None |
CAP approved |
| Lewis County Primary Care Center, Inc. | CH048980 | KY |
No adverse findings |
None |
N/A Audit closure date: May 2, 2024 |
| Lima Memorial Hospital | RRC360009-00 | OH |
Incorrect 340B OPAIS record - Offsite outpatient facilities were not listed in 340B OPAIS. |
None |
Pending |
| Limestone Medical Center | CAH451303-00 | TX |
Incorrect 340B OPAIS record - Failed to remove contract pharmacies from 340B OPAIS that did not have a written contract in place. |
Termination of contract pharmacy from 340B Program |
CAP implemented Audit closure date: September 19, 2024 |
| Lockney General Hospital District | CAH451337-00 | TX |
No adverse findings |
None |
N/A Audit closure date: April 16, 2024 |
| Los Angeles County Department of Health Services - Los Angeles General Medical Center | DSH050373 | CA |
Incorrect 340B OPAIS record - Incorrect entries in 340B OPAIS for name and shipping address; Failed to remove duplicate registrations from 340B OPAIS for offsite outpatient facilities. Duplicate Discounts - Inaccurate or incomplete information on the HRSA Medicaid Exclusion File. |
Repayment to manufacturers |
Pending |
| Loudoun Community Health Center | CHC12862-00 | VA |
Incorrect 340B OPAIS record - Incorrect entries in 340B OPAIS for sub-division names for parent and grant associated sites; Incorrect entries for address for grant associated sites; Failed to remove contract pharmacy from 340B OPAIS that did not have a written contract in place. |
Termination of contract pharmacy from 340B Program* |
CAP approved |
| Lower Valley Hospital Association dba Family Health West Hospital | CAH061302-00 | CO |
Entity billed Medicaid while not listed on the HRSA Medicaid Exclusion File. It was determined that duplicate discounts did not occur as a result of the finding. |
None |
Pending |
| Loyola University Medical Center | DSH140276 | IL |
Incorrect 340B OPAIS record - Failed to remove a duplicate registration of a contract pharmacy from 340B OPAIS. |
None |
CAP implemented Audit closure date: August 28, 2024 |
| Maine Coast Memorial Hospital | SCH200050-00 | ME |
Incorrect 340B OPAIS record - Offsite outpatient facility was not listed in 340B OPAIS. |
None |
CAP approved |
| Margaretville Hospital | CAH331304-00 | NY |
No adverse findings |
None |
N/A Audit closure date: April 12, 2024 |
| Marshall Browning Hospital Association | CAH141331-00 | IL |
Diversion - 340B drugs dispensed at contract pharmacies, for prescriptions written at ineligible sites. |
Repayment to manufacturers |
Pending |
| Mathiesen Memorial Health Clinic | FQHC638549 | CA |
Incorrect 340B OPAIS record - Offsite outpatient facilities were not listed in 340B OPAIS. Duplicate Discounts - Entity's contract pharmacies were billing Medicaid without notification to HRSA. |
Repayment to manufacturers |
CAP approved |
| Mazzoni Center | STD19147 | PA |
No adverse findings |
None |
N/A Audit closure date: October 2, 2024 |
McCurtain Memorial HospitalContact InformationDrug Room Supervisor |
CAH371342-00 | OK |
Diversion - 340B drug dispensed to inpatient |
Repayment to manufacturers |
CAP implemented Audit closure date: October 8, 2024 |
| Mercy Hospital Lincoln | CAH261319-00 | MO |
No adverse findings |
None |
N/A Audit closure date: August 22, 2024 |
| Mercy Hospital Pittsburg, Inc. | RRC170006-00 | KS |
Incorrect 340B OPAIS record - Incorrect entries in 340B OPAIS for Medicare Cost Report filing date, cost reporting period, and disproportionate share percentage. |
None |
Pending |
| Mercy Medical Center, Redding | DSH050280 | CA |
No adverse findings |
None |
N/A Audit closure date: May 13, 2024 |
| Methodist Children's Hospital dba Covenant Children's Hospital | PED453306-00 | TX |
No adverse findings |
None |
N/A Audit closure date: April 25, 2024 |
| Methodist H/C Olive Branch Hospital | DSH250167 | MS |
No adverse findings |
None |
N/A Audit closure date: May 31, 2024 |
| Morehouse General Hospital | DSH190116 | LA |
Incorrect 340B OPAIS record - Incorrect entries in 340B OPAIS for Medicare Cost Report filing date and cost reporting period. |
None |
Pending |
| Morrow County Health District | FP43338 | OH |
Incorrect 340B OPAIS record - Incorrect entry in 340B OPAIS for entity name. |
None |
Pending |
| Mount Desert Island Hospital | CAH201304-00 | ME |
Incorrect 340B OPAIS record - Incorrect entries in 340B OPAIS for address for offsite outpatient facilities; Incorrect entries in 340B OPAIS for Medicare Cost Report filing date and cost reporting period. |
None |
Pending |
| Munson Healthcare Otsego Memorial Hospital | SCH230133-00 | MI |
No adverse findings |
None |
N/A Audit closure date: June 24, 2024 |
| Music City PrEP Clinic | STD40206 | KY |
Incorrect 340B OPAIS record - Failed to remove contract pharmacy from 340B OPAIS that did not have a written contract in place. |
Termination of contract pharmacy from 340B Program* |
Pending |
| Newman Memorial County Hospital | CAH171384-00 | KS |
No adverse findings |
None |
N/A Audit closure date: April 10, 2024 |
| North Arkansas Regional Medical Center | DSH040017 | AR |
Incorrect 340B OPAIS record - Failed to remove contract pharmacy from 340B OPAIS that did not have a written contract in place. Inaccurate or incomplete information on the HRSA Medicaid Exclusion File. It was determined that duplicate discounts did not occur as a result of the finding. |
Termination of contract pharmacy from 340B Program* |
Pending |
| Northland Cares | RWII86305 | AZ |
No adverse findings |
None |
N/A Audit closure date: June 24, 2024 |
| Northwestern Memorial Hospital | RRC140281-00 | IL |
No adverse findings |
None |
N/A Audit closure date: November 14, 2024 |
| ODA Primary Health Care Center Inc. | CHC00064-00 | NY |
Incorrect 340B OPAIS record - Grant associated site was not listed in 340B OPAIS; Failed to remove terminated contract pharmacies from 340B OPAIS. Diversion - 340B drugs dispensed at contract pharmacy for prescriptions written at ineligible sites. |
Termination of contract pharmacies from 340B Program Repayment to manufacturers |
Pending |
| Ojai Valley Community Hospital | CAH051334-00 | CA |
Duplicate Discounts - Inaccurate or incomplete information on the HRSA Medicaid Exclusion File. |
Repayment to manufacturers |
Pending |
| Our Lady of the Lake | DSH190064 | LA |
No adverse findings |
None |
N/A Audit closure date: May 13, 2024 |
| Owensboro Health Regional Hospital | DSH180038 | KY |
No adverse findings |
None |
N/A Audit closure date: September 13, 2024 |
| Page Memorial Hospital | CAH491307-00 | VA |
Incorrect 340B OPAIS record - Failed to remove duplicate registrations from 340B OPAIS for an offsite outpatient facility; Incorrect entry in 340B OPAIS for Primary Contact for offsite outpatient facilities. |
None |
CAP approved |
| Penobscot Valley Hospital | CAH201303-00 | ME |
No adverse findings |
None |
N/A Audit closure date: October 8, 2024 |
| PIH Health Good Samaritan Hospital | DSH050471 | CA |
Incorrect 340B OPAIS record - A shipping address was not listed in 340B OPAIS. Diversion - 340B drug dispensed to inpatient. |
Repayment to manufacturers |
Pending |
| Planned Parenthood of the Pacific Southwest Corona | STD92881 | CA |
Duplicate Discounts - Inaccurate or incomplete information on the HRSA Medicaid Exclusion File. |
Repayment to manufacturers |
Pending |
| Provident Hospital of Cook County | DSH140300 | IL |
Inaccurate or incomplete information on the HRSA Medicaid Exclusion File. It was determined that duplicate discounts did not occur as a result of the finding. |
None |
CAP approved |
| Pulaski Memorial Hospital | CAH151305-00 | IN |
Incorrect 340B OPAIS record - Incorrect entries in 340B OPAIS for Medicare Cost Report filing date and cost reporting period. |
None |
Pending |
| Queen's Medical Center, The | DSH120001 | HI |
No adverse findings |
None |
N/A Audit closure date: April 26, 2024 |
| Rangely Hospital District | CAH061307-00 | CO |
Incorrect 340B OPAIS record - Incorrect entries in 340B OPAIS for Medicare Cost Report filing date and cost reporting period. |
None |
Pending |
| Redington-Fairview General Hospital | CAH201314-00 | ME |
Incorrect 340B OPAIS record - Offsite outpatient facilities were not listed in 340B OPAIS; Incorrect entry in 340B OPAIS for Medicare Cost Report filing date and cost reporting period. Duplicate Discounts - Inaccurate or incomplete information on the HRSA Medicaid Exclusion File. |
Repayment to manufacturers |
CAP approved |
| Reedley Community Hospital dba Adventist Health Reedley | DSH050192 | CA |
Incorrect 340B OPAIS record - Offsite outpatient facility was not listed in 340B OPAIS; Incorrect entries in 340B OPAIS for Medicare Cost Report filing date and cost reporting period; Failed to remove contract pharmacy from 340B OPAIS that did not have a written contract in place. |
Termination of contract pharmacy from the 340B Program |
Pending |
| Regional One Health | DSH440152 | TN |
Incorrect 340B OPAIS record - Incorrect entries in 340B OPAIS for Medicare Cost Report filing date and disproportionate share percentage. Duplicate Discounts - Inaccurate or incomplete information on the HRSA Medicaid Exclusion File. |
Repayment to manufacturers |
Pending |
| Richland Hospital Inc., The | CAH521341-00 | WI |
Incorrect 340B OPAIS record - Incorrect entries in 340B OPAIS for name and shipping address for contract pharmacy. |
None |
CAP implemented Audit closure date: December 10, 2024 |
| Robert Wood Johnson University Hospital | DSH310038 | NJ |
Diversion - 340B drugs dispensed at contract pharmacies for prescriptions written at ineligible sites. |
Repayment to manufacturers |
Pending |
| Rural Health Access Corporation | FQHCLA337 | WV |
Incorrect 340B OPAIS record - Offsite outpatient facilities were not listed in 340B OPAIS. |
None |
Pending |
Russell Medical CenterContact InformationChief Financial Officer |
DSH010065 | AL |
Incorrect 340B OPAIS record - Offsite outpatient facility was not listed in 340B OPAIS; Failed to remove closed contract pharmacies from 340B OPAIS. Duplicate Discounts - Inaccurate or incomplete information on the HRSA Medicaid Exclusion File. |
Repayment to manufacturers |
CAP implemented Audit closure date: January 15, 2025 |
| Saint Alphonsus Medical Center - Ontario Inc. | SCH380052-00 | OR |
Incorrect 340B OPAIS record - Incorrect entries in 340B OPAIS for Medicare Cost Report filing date and cost reporting period. |
None |
Pending |
| Saint Hope Foundation | CHC26587-00 | TX |
Incorrect 340B OPAIS record - Incorrect entry in 340B OPAIS for address for a grant associated site. |
None |
Pending |
| Samaritan North Lincoln Hospital | CAH381302-00 | OR |
Incorrect 340B OPAIS record - Incorrect entries in 340B OPAIS for Medicare Cost Report filing date and cost reporting period; Ineligible offsite outpatient facility registered on 340B OPAIS. |
Termination of ineligible offsite outpatient facility from the 340B Program.* |
Pending |
| Scott and White Memorial Hospital | DSH450054 | TX |
Inaccurate or incomplete information on the HRSA Medicaid Exclusion File. It was determined that duplicate discounts did not occur as a result of the finding. |
None |
Pending |
| Shawnee Christian Healthcare Center, Inc. | CHC28961-00 | KY |
No adverse findings |
None |
N/A Audit closure date: October 4, 2024 |
| Soldiers And Sailors Memorial Hospital of Yates County | CAH331314-00 | NY |
No adverse findings |
None |
N/A Audit closure date: June 24, 2024 |
| Southern Indiana Community Health Care Inc | CHC33650-00 | IN |
No adverse findings |
None |
N/A Audit closure date: May 13, 2024 |
| Springfield Regional Medical Center | DSH360086 | OH |
No adverse findings |
None |
N/A Audit closure date: April 30, 2024 |
| St. Charles Hospital | DSH330246 | NY |
No adverse findings |
None |
N/A Audit closure date: December 19, 2024 |
| St. Luke's Jerome, Ltd. | CAH131310-00 | ID |
No adverse findings |
None |
N/A Audit closure date: August 22, 2024 |
| St. Luke's McCall, LTD | CAH131312-00 | ID |
No adverse findings |
None |
N/A Audit closure date: September 5, 2024 |
| St. Marys Medical Center | DSH240002 | MN |
No adverse findings |
None |
N/A Audit closure date: April 24, 2024 |
| Sumner Community Club dba Community Memorial Hospital | CAH161320-00 | IA |
No adverse findings |
None |
N/A Audit closure date: April 19, 2024 |
| Sutter Bay Hospitals dba CPMC Van Ness Campus | DSH050047 | CA |
Incorrect 340B OPAIS record - Incorrect entry in 340B OPAIS for Medicare Cost Report filing date. Duplicate Discounts - Inaccurate or incomplete information on the HRSA Medicaid Exclusion File. |
Repayment to manufacturers |
Pending |
| Sutter Valley Hospitals dba Sutter Amador Hospital | SCH050014-00 | CA |
Inaccurate or incomplete information on the HRSA Medicaid Exclusion File. It was determined that duplicate discounts did not occur as a result of the finding. |
None |
Pending |
| Swedish Edmonds | DSH500026 | WA |
No adverse findings |
None |
N/A Audit closure date: April 26, 2024 |
| Tanner Medical Center / Villa Rica | DSH110015 | GA |
Incorrect 340B OPAIS record - Offsite outpatient facilities were not listed in 340B OPAIS. |
None |
Pending |
| Three Rivers Hospital | CAH441303-00 | TN |
No adverse findings |
None |
N/A Audit closure date: April 17, 2024 |
| Titus Regional Medical Center | DSH450080 | TX |
Incorrect 340B OPAIS record - Incorrect entry in 340B OPAIS for Medicare Cost Report filing date, cost reporting period, and disproportionate share percentage. Diversion - 340B drug dispensed at contract pharmacy for prescription written at ineligible site. |
Repayment to manufacturers |
Pending |
| Tri-State Memorial Hospital | CAH501332-00 | WA |
Incorrect 340B OPAIS record - Incorrect entry in 340B OPAIS for Medicare Cost Report filing date. |
None |
Pending |
| Truman Medical Center, Incorporated dba University Health Truman Medical Center | DSH260048 | MO |
No adverse findings |
None |
N/A Audit closure date: December 4, 2024 |
| United Health Services Hospitals, Inc. | DSH330394 | NY |
Incorrect 340B OPAIS record - A shipping address was not listed in 340B OPAIS; Incorrect entries in 340B OPAIS for shipping addresses; Offsite outpatient facility was not listed in 340B OPAIS. Inaccurate or incomplete information on the HRSA Medicaid Exclusion File. It was determined that duplicate discounts did not occur as a result of the finding. |
None |
Pending |
| United Neighborhood Health Services, Inc. | CH044110 | TN |
Incorrect 340B OPAIS record - Incorrect entries in 340B OPAIS for Primary Contact and for address for offsite outpatient facility; Failed to remove contract pharmacies from 340B OPAIS that did not have a written contract in place. |
Termination of contract pharmacies from the 340B Program |
Pending |
| Unity Medical Center | DSH440007 | TN |
Incorrect 340B OPAIS record - Incorrect entry in 340B OPAIS for disproportionate share percentage. |
None |
Pending |
| University of Connecticut Health Center | RWI06030 | CT |
No adverse findings |
None |
N/A Audit closure date: May 2, 2024 |
| UPMC Children's Hospital of Pittsburgh | PED393302-00 | PA |
Incorrect 340B OPAIS record - Incorrect entries in 340B OPAIS for Medicare Cost Report filing date and disproportionate share hospital. |
None |
Pending |
| Valley Regional Hospital | CAH301308-00 | NH |
Incorrect 340B OPAIS record - Incorrect entry in 340B OPAIS for address for offsite outpatient facility. |
None |
CAP implemented Audit closure date: September 25, 2024 |
| Washington County Memorial Hospital | CAH261308-00 | MO |
Incorrect 340B OPAIS record - Incorrect entries in 340B OPAIS for Medicare Cost Report filing date and cost reporting period. |
None |
Pending |
| Webster Memorial Hospital, Inc. | CAH511301-00 | WV |
No adverse findings |
None |
N/A Audit closure date: April 19, 2024 |
| Wellsboro | CAH391316-00 | PA |
No adverse findings |
None |
N/A Audit closure date: April 19, 2024 |
| West Calcaseiu-Cameron Hospital | DSH190013 | LA |
Diversion - 340B drug dispensed at contract pharmacy for prescription written at ineligible site. |
Repayment to manufacturers |
Pending |
| West Park Hospital District | CAH531312-00 | WY |
Incorrect 340B OPAIS record - Incorrect entry in 340B OPAIS for control type; Offsite outpatient facilities were not listed in 340B OPAIS; Failed to remove a contract pharmacy from 340B OPAIS that was registered in error. Diversion - 340B drug dispensed to inpatient. |
Repayment to manufacturers |
Pending |
| Williamsport Hospital & Medical Center | RRC390045 | PA |
Incorrect 340B OPAIS record - Incorrect entries in 340B OPAIS for Medicare Cost Report filing date, cost reporting period, and disproportionate share hospital. |
None |
Pending |
| Wilson Medical Center | CAH171344-00 | KS |
No adverse findings |
None |
N/A Audit closure date: May 1, 2024 |
| Winchester Medical Center | SCH490005-00 | VA |
Incorrect 340B OPAIS record - Failed to remove contract pharmacies from 340B OPAIS that did not have a written contract in place; Incorrect entries in 340B OPAIS for Medicare Cost Report filing date, cost reporting period, and disproportionate share adjustment percentage. |
Termination of contract pharmacies from the 340B Program |
CAP approved |
| Winona Health Services | SCH240044-00 | MN |
Incorrect 340B OPAIS record - Failed to remove a duplicate registration of a contract pharmacy from 340B OPAIS. |
None |
CAP implemented Audit closure date: February 18, 2025 |
| Woodlawn Hospital | CAH151313-00 | IN |
No adverse findings |
None |
N/A Audit closure date: October 16, 2024 |
*Note: Covered entity self-terminated cited facilities prior to termination of facilities by OPA.