Updated 1/15/21. 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.
Results posted for 191 audits.
| Entity | 340B ID | State | OPA Findings | Sanction | Corrective Action Status | Entity Contact Information |
|---|---|---|---|---|---|---|
| Adventist Medical Center – Reedley | DSH050192 | CA | Incorrect 340B OPAIS record – Ineligible sites registered on 340B OPAIS; Incorrect entry for address for offsite facility; Failed to remove a duplicate registration of a contract pharmacy.
Diversion – 340B drug dispensed at contract pharmacy, not supported by a medical record. Duplicate Discounts – Inaccurate or incomplete information on the Medicaid Exclusion File. |
Repayment to manufacturers | CAP approved | Director of Pharmacy Adventist Medical Center Reedley 372 W. Cypress Ave, Reedley, CA 93654 559-537-2190 AbukhaAF@ah.org |
| Alegent Health – Community Memorial Hospital DBA CHI Health Missouri Valley | CAH161309-00 | IA | No adverse findings | None | N/A
Audit closure date: June 19, 2020 |
|
| Alice Hyde Medical Center | DSH330084 | NY | Duplicate Discounts – Inaccurate or incomplete information on the Medicaid Exclusion File. | Repayment to manufacturers | CAP approved | Director of Pharmacy The University of Vermont Health Network Alice Hyde Medical Center 133 Park Street Malone, NY 12953-0729 mdufort@alicehyde.com (518) 481-2404 |
| Anthony L Jordan Health Corp | CH022070 | NY |
Incorrect 340B OPAIS record – CE failed to terminate contract pharmacy carve-in arrangement. Diversion – 340B drugs dispensed at contract pharmacies, not supported by a medical record. |
Repayment to manufacturers | CAP approved | 340B Analyst 82 Holland St Rochester NY, 14605-2131 585-423-5886 nadirahs@jordanhealth.org |
| Arnot Ogden Medical Center | DSH330090 | NY | Incorrect 340B OPAIS record – Failed to remove duplicate registrations for offsite outpatient facilities; Failed to remove duplicate registration for contract pharmacy; Incorrect entry for Authorizing Official phone number; Incorrect Primary Contact listed. | None | CAP implemented
Audit closure date: October 29, 2020 |
|
| Ascension Seton DBA Ascension Seton Medical Center Austin | DSH450056 | TX |
No adverse findings |
None |
N/A Audit closure date: April 29, 2020 |
|
| Atrium Health Lincoln | DSH340145 | NC | No adverse findings | None | N/A
Audit closure date: March 10, 2020 |
|
| Atrium Health Union | DSH340130 | NC | No adverse findings | None | N/A
Audit closure date: June 23, 2020 |
|
| Banner Fort Collins Medical Center | DSH060126 | CO | No adverse findings | None | N/A
Audit closure date: June 5, 2020 |
|
| Baptist Memorial Hospital Memphis | DSH440048 | TN | No adverse findings | None | N/A
Audit closure date: August 26, 2020 |
|
| Barrio Comprehensive Family Health Care Center, Inc. | CH062360 | TX | Duplicate Discounts – Inaccurate or incomplete information on the Medicaid Exclusion File. | Repayment to manufacturers | CAP approved | President and CEO 3066 East Commerce Street San Antonio, 78220 210-233-7070 pnguyen@communicaresa.org |
| Beverly Hospital | DSH220033 | MA | Incorrect 340B OPAIS record – Offsite outpatient facilities were not listed on the 340B OPAIS.
Duplicate Discounts – Inaccurate or incomplete information on the Medicaid Exclusion File. |
None | CAP approved
State Medicaid has since determined duplicate discounts did not occur. |
|
| Big Bend Cares | STD323011 | FL | No adverse findings | None | N/A
Audit closure date: June 4, 2020 |
|
| Birmingham AIDS Outreach, Inc. | STD35233 | AL | Incorrect 340B OPAIS record - Incorrect entry for address. | None | CAP implemented
Audit closure date: June 18, 2020 |
|
| Bliss Cares | STD328062 | FL | Incorrect 340B OPAIS record - Ineligible sites registered on 340B OPAIS. | Termination of ineligible offsite outpatient facilities from the 340B Program | Pending | |
| Bon Secours Maryview Medical Center | DSH490017 | VA | No adverse findings | None | N/A
Audit closure date: May 28, 2020 |
|
| Botsford General Hospital d/b/a Beaumont Hospital – Farmington Hills | DSH230151 | MI | No adverse findings | None | N/A
Audit closure date: March 25, 2020 |
|
| Boys Town National Research Hospital | PED283300-00 | NE | No adverse findings | None | N/A
Audit closure date: June 24, 2020 |
|
| Braxton County Memorial Hospital | CAH511308-00 | WV | No adverse findings | None | N/A
Audit closure date: June 19, 2020 |
|
| Broaddus Hospital | CAH511300-00 | WV | Incorrect 340B OPAIS record - Hospital classification on OPAIS was inconsistent with eligibility documents. | None |
CAP implemented Audit closure date: December 14, 2020 |
|
| Brockton Neighborhood Health Center, Inc. | CH010700 | MA | No adverse findings | None | N/A
Audit closure date: April 17, 2020 |
|
| Brookdale Hospital Medical Center | DSH330233 | NY | No adverse findings | None | N/A
Audit closure date: May 15, 2020 |
|
| Cabun Rural Health Services, Inc. | CHC00342-00 | AR | Incorrect 340B OPAIS record – Incorrect entries for address, site ID, and name for offsite outpatient facilities;
Duplicate Discounts – Entity was billing Medicaid contrary to information included in the Medicaid Exclusion File. |
Repayment to manufacturers | CAP implemented
Audit closure date: December 15, 2020 |
Chief Executive Officer melanies@cabun.org 402 South Lee Street Hampton, AR 71744 870-798-4064 |
| Cahaba Medical Care Foundation | CHC24177-00 | AL | Diversion – 340B drugs dispensed at contract pharmacies, 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 approved | CCO 405 Belcher St. Centreville, AL 35042 kay.cox@cahabamedicalcare.com 205-277-2384 |
| Calais Regional Hospital - Amended | CAH201305-00 | ME | Duplicate Discounts – Entity was billing Medicaid contrary to information included in the Medicaid Exclusion File. | Repayment to manufacturers | CAP approved |
VP HR/Quality, Compliance Officer |
| CAN Community Health, Inc. – Daytona | STD32114 | FL | No adverse findings | None | N/A
Audit closure date: May 19, 2020 |
|
| Capital Health Med Center – Hopewell | DSH310044 | NJ | No adverse findings | None | N/A
Audit closure date: July 16, 2020 |
|
| Carle Hoopeston Regional Health Center | CAH141316-00 | IL | No adverse findings | None | N/A
Audit closure date: March 24, 2020 |
|
| Central Maine Medical Center | RRC200024-00 | ME | Incorrect 340B OPAIS record – Ineligible site registered on 340B OPAIS; Registered contract pharmacies without written contract in place. | Termination of ineligible offsite outpatient facility from the 340B Program*
Termination of contract pharmacies from 340B Program* |
CAP implemented
Audit closure date: December 14, 2020 |
|
| Central Mississippi Health Services, Inc. | CH046080 | MS | No adverse findings | None | N/A
Audit closure date: June 3, 2020 |
|
| Children’s Medical Center Plano | PED453316-00 | TX | No adverse findings | None | N/A
Audit closure date: June 5, 2020 |
|
| Choctaw Regional Medical Center | CAH251334-00 | MS | No adverse findings | None | N/A
Audit closure date: April 30, 2020 |
|
| Christ Community Health Services Augusta Inc. | CHC24172-00 | GA | No adverse findings | None | N/A
Audit closure date: July 16, 2020 |
|
| Clackamas, County of | CH101310 | OR | No adverse findings | None | N/A
Audit closure date: August 7, 2020 |
|
| Community Health Service Agency, Inc. of Hunt County, The | CH060820 | TX | Duplicate Discounts – Entity was billing Medicaid contrary to information included in the Medicaid Exclusion File. | Repayment to manufacturers | Pending | |
| Community Hospital Anderson | DSH150113 | IN | No adverse findings | None | N/A
Audit closure date: August 6, 2020 |
|
| Community Hospital of Indiana, Inc. | DSH150169 | IN | No adverse findings | None | N/A
Audit closure date: July 14, 2020 |
|
| Community Howard Regional Health | DSH150007 | IN | No adverse findings | None | N/A
Audit closure date: July 8, 2020 |
|
| County of Lane | CH107920 | OR | Incorrect 340B OPAIS record – Failed to remove a duplicate registration of a contract pharmacy.
Diversion – 340B drug dispensed at contract pharmacy, not supported by a medical record. |
Termination of contract pharmacy from 340B Program* Repayment to manufacturers |
CAP implemented
Audit closure date: October 28, 2020 |
Program Services Coordinator 151 West 7th Ave #520 Eugene, OR 97401 Juan.Rivera@lanecountyor.gov 541-731-4439 |
| Deer Valley Medical Center | RRC030092-00 | AZ | No adverse findings | None | N/A
Audit closure date: April 29, 2020 |
|
| Dickinson County Healthcare System | SCH230055-00 | MI | Incorrect 340B OPAIS record – Offsite outpatient facilities and a shipping address were not listed on the 340B OPAIS. | None | CAP implemented
Audit closure date: June 23, 2020 |
|
| Driscoll Children’s Hospital | PED453301-00 | TX | Incorrect 340B OPAIS record – Offsite outpatient facilities were not listed on the 340B OPAIS.
Duplicate Discounts – Inaccurate or incomplete information on the Medicaid Exclusion File. |
Repayment to manufacturers | CAP approved | |
| Eastern Iowa Health Center | CH0718570 | IA | Inaccurate or incomplete information on 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: December 14, 2020 |
|
| Effingham Health System | CAH111306-00 | GA | No adverse findings | None | N/A
Audit closure date: June 9, 2020 |
|
| Einstein Medical Center Montgomery | DSH390329 | PA | No adverse findings | None | N/A
Audit closure date: April 7, 2020 |
|
| Episcopal Health Services, Inc. | DSH330395 | NY | Diversion – 340B drugs dispensed at contract pharmacies, not supported by medical records.
Duplicate Discounts – Inaccurate or incomplete information on the Medicaid Exclusion File. |
Repayment to manufacturers | CAP approved | Director of Pharmacy 327 Beach 19th Street Far Rockaway NY 11691 718-869-7180 kmuir@ehs.org |
| Espanola Hospital | DSH320011 | NM | No adverse findings | None | N/A
Audit closure date: August 4, 2020 |
|
| Faith Community Hospital | SCH450241-00 | TX | No adverse findings | None | N/A
Audit closure date: June 1, 2020 |
|
| Finger Lakes Migrant Health Care Project, Inc. | CH028210 | NY | Incorrect 340B OPAIS record - Failed to remove closed contract pharmacy location registration.
Duplicate Discounts – Entity was billing Medicaid contrary to information included in the Medicaid Exclusion File. |
Termination of contract pharmacy from 340B Program*
Repayment to manufacturers |
CAP approved | Chief Financial Officer Finger Lakes Migrant Health Care Project, Inc 14 Maiden Lane PO Box 423 Penn Yan, NY 14527 315-531-9102 annes@flchealth.org |
| Firelands Regional Medical Center | DSH360025 | OH | Duplicate Discounts – Inaccurate or incomplete information on the Medicaid Exclusion File. | Repayment to manufacturers | CAP approved | Pharmacy Services Director 1111 Hayes Avenue Sandusky, Ohio 44870 WallerD@Firelands.com |
| Gibson General Hospital | CAH151319-00 | IN | No adverse findings | None | N/A
Audit closure date: July 24, 2020 |
|
| Glendale Adventist Medical Center | DSH050239 | CA | No adverse findings | None | N/A
Audit closure date: March 19, 2020 |
|
| GraceMed Health Clinic, Inc. | CHC08772-00 | KS | Incorrect 340B OPAIS record – Incorrect entry for address for offsite outpatient facility; Incorrect entries for authorizing official and primary contact; Failed to remove closed contract pharmacy locations registrations. | None | Pending | |
| Grande Ronde Hospital, Inc. | CAH381321-00 | OR | Incorrect 340B OPAIS record – Incorrect entry for address for offsite outpatient facility. | None | CAP implemented
Audit closure date: July 9, 2020 |
|
| Greene County General Hospital | CAH151317-00 | IN | Duplicate Discounts - Entity was billing Medicaid contrary to information included on the Medicaid Exclusion File. | None | CAP implemented
State Medicaid has since determined duplicate discounts did not occur. Audit closure date: October 27, 2020 |
|
| Hardin Memorial Hospital | DSH180012 | KY | Incorrect 340B OPAIS record – Incorrect entry for disproportionate share percentage.
Inaccurate or incomplete information on the Medicaid Exclusion File. It was determined that duplicate discounts did not occur as a result of the finding. |
None | CAP approved | |
| HealthAlliance Hospital Marys Avenue Campus | DSH330224 | NY | No adverse findings | None | N/A
Audit closure date: February 19, 2020 |
|
| Health Access Network | CH015110 | ME | No adverse findings | None | N/A
Audit closure date: June 24, 2020 |
|
| Heart of America Medical Center | CAH351332-00 | ND | No adverse findings | None | N/A
Audit closure date: July 2, 2020 |
|
| Henry District Hospital | CAH141319-00 | IL | No adverse findings | None | N/A
Audit closure date: February 19, 2020 |
|
| Highland Hospital of Rochester | RRC330164-00 | NY | Inacurate or incomplete information on the Medicaid Exclusion File. It was determined that duplicate discounts did not occur as a result of the finding. | None | Pending | |
| Horizon Health Care, Inc. | CH081030 | SD |
Incorrect 340B OPAIS record – Incorrect entry for address for offsite outpatient facility. Duplicate Discounts – Entity was billing Medicaid contrary to information included on the Medicaid Exclusion File. |
Repayment to manufacturers | CAP approved | Chief Financial Officer P.O. Box 99 Howard, SD 57349 605-772-4525 werickson@horizonhealthcare.org www.horizonhealthcare.org |
| Hospital & Medical Foundation of Paris, Inc. | CAH141320-00 | IL | No adverse findings | None | N/A
Audit closure date: July 2, 2020 |
|
| Hospital Authority of Miller County DBA Miller County Hospital | CAH111305-00 | GA | No adverse findings | None | N/A
Audit closure date: June 16, 2020 |
|
| Hospital of Central Connecticut, The | DSH070035 | CT | Duplicate Discounts – Inaccurate or incomplete information on the Medicaid Exclusion File. | None | CAP implemented
State Medicaid has since determined that duplicate discounts did not occur. Audit closure date: October 14, 2020 |
|
| IU Health Bloomington Hospital | DSH150051 | IN | No adverse findings | None | N/A
Audit closure date: July 24, 2020 |
|
| Iowa Methodist Medical Center | DSH160082 | IA | No adverse findings | None | N/A
Audit closure date: July 30, 2020 |
|
| Indiana University Health Ball Memorial Hospital, Inc. | DSH150089 | IN | Diversion – 340B drug dispensed to inpatient. | Repayment to manufacturers | CAP approved | Director - 340B Program 950 N. Meridian St., Ste 1200 Indianapolis, IN 46204 Lstewar1@iuhealth.org 317-962-3540 |
| Inova Health Care Services dba Inova Juniper Program | HV220311 | VA | Inaccurate or incomplete information on the Medicaid Exclusion File. It was determined that duplicate discounts did not occur as a result of the finding. | None | CAP implemented
Audit closure date: August 18, 2020 |
|
| Jackson County Memorial Hospital | SCH370022-00 | OK | No adverse findings | None | N/A
Audit closure date: May 29, 2020 |
|
| Jackson Hospital and Clinic Inc. | RRC010024-00 | AL | No adverse findings | None | N/A
Audit closure date: April 7, 2020 |
|
| Jefferson Community Health Care Centers, Inc. | CH0623760 | LA | Duplicate Discounts – Entity was billing Medicaid contrary to information included in the Medicaid Exclusion File. | Repayment to manufacturers | CAP approved |
Chief Operating Officer, |
| Jefferson County Department of Health | FP352129 | AL | Duplicate Discounts – Inaccurate or incomplete information on the Medicaid Exclusion File. | Repayment to manufacturers | CAP approved | Pharmacy Manager Jefferson County Department of Health 1400 6th Ave. S Birmingham, AL 35233 205-930-1987 Pharmacy.jcdh@jcdh.org |
| Jerold Phelps Community Hospital | CAH051309-00 | CA | No adverse findings | None | N/A
Audit closure date: February 28, 2020 |
|
| Jersey City Medical Center | DSH310074 | NJ | No adverse findings | None | N/A
Audit closure date: April 9, 2020 |
|
| Kemper CAH, Inc. d/b/a John C. Stennis Memorial Hospital | CAH251335-00 | MS | No adverse findings | None | N/A
Audit closure date: May 29, 2020 |
|
| Kiamichi Family Medical Center | CH0611930 | OK | Duplicate Discounts – Entity was billing Medicaid contrary to information included in the Medicaid Exclusion File. | None | CAP implemented
State Medicaid has since determined duplicate discounts did not occur. Audit closure date: October 15, 2020 |
|
| Klickitat County Public Hospital District #2 dba Skyline Hospital | CAH501315-00 | WA | No adverse findings | None | N/A
Audit closure date: July 16, 2020 |
|
| Lallie Kemp Regional Medical Center | CAH191321-00 | LA | Duplicate Discounts – Inaccurate or incomplete information on the Medicaid Exclusion File. | Repayment to manufacturers | CAP implemented
Audit closure date: December 15, 2020 |
Chief Financial Officer 52579 Highway 51 South Independence, LA 70443 985-878-1350 Cthom5@lsuhsc.edu |
| Langlade Hospital Hotel Dieu of St. Joseph, of Antigo, WI | CAH521350-00 | WI | No adverse findings | None | N/A
Audit closure date: August 10, 2020 |
|
| Lee Memorial Health System dba Lee Memorial Hospital | DSH100012 | FL | Incorrect 340B OPAIS record – Failed to remove duplicate registrations for offsite outpatient facilities.
Duplicate Discounts – Entity was billing Medicaid contrary to information included in the Medicaid Exclusion File. |
Repayment to manufacturers | CAP approved | Pharmacy & 340B Compliance Officer 4211 Metro Parkway, 1st Floor Fort Myers, FL 33916 Joseph.bitner@leememorial.org 239-343-8602 |
| Lexington Regional Health Center | CAH281361-00 | NE | No adverse findings | None | N/A
Audit closure date: August 21, 2020 |
|
| Lincoln Medical Center | DSH440102 | TN | No adverse findings | None | N/A
Audit closure date: March 9, 2020 |
|
| Loma Linda University Children's Hospital | DSH050778 | CA | No adverse findings | None | N/A
Audit closure date: March 18, 2020 |
|
| Mahaska County Hospital | CAH161379-00 | IA | No adverse findings | None | N/A
Audit closure date: June 30, 2020 |
|
| Marin Community Clinic | CH095380 | CA | Incorrect 340B OPAIS record – Offsite outpatient facility was not listed on the 340B OPAIS.
Duplicate Discounts – Inaccurate or incomplete information on the Medicaid Exclusion File. |
Repayment to manufacturers | CAP approved | Compliance and Privacy Officer 415-755-2509 9 Commercial Blvd, Suite 100 Novato, CA 94949 |
| Marin General Hospital | DSH050360 | CA | No adverse findings | None | N/A
Audit closure date: May 15, 2020 |
|
| Mary Imogene Bassett Hospital | SCH330136-00 | NY | Incorrect 340B OPAIS record – Incorrect entry for disproportionate share percentage. | None |
CAP implemented Audit closure date: October 15, 2020 |
|
| Massachusetts General Hospital | DSH220071 | MA | No adverse findings | None | N/A
Audit closure date: April 22, 2020 |
|
| Massena Hospital | SCH330223-00 | NY | Diversion – 340B drug dispensed at contract pharmacy, not supported by a medical record. | Repayment to manufacturers | CAP approved | Director of Pharmacy (315) 769-4216 1 Hospital Drive Massena, NY 13662 emiller@massenahospital.org |
| McKee Medical Center | DSH060030 | CO | No adverse findings | None | N/A
Audit closure date: June 4, 2020 |
|
| McLaren Greater Lansing | DSH230167 | MI | No adverse findings | None | N/A
Audit closure date: July 10, 200 |
|
| Meadville Medical Center | DSH390113 | PA | Duplicate Discounts – Inaccurate or incomplete information on the Medicaid Exclusion File. | Repayment to manufacturers | Pending | |
| Memorial Hospital of South Bend, Inc. | DSH150058 | IN | No adverse findings | None | N/A
Audit closure date: July 23, 2020 |
|
| Memorial Medical Center | CAH521323-00 | WI | Incorrect 340B OPAIS record - Failed to remove closed contract pharmacy location registration. | None | CAP implemented
Audit closure date: October 30, 2020 |
|
| Mercy General Hospital | DSH050017 | CA | No adverse findings | None | N/A
Audit closure date: July 16, 2020 |
|
| Mercy Health Hackley Campus | DSH230066 | MI | Incorrect 340B OPAIS record – Ineligible sites registered on 340B database; Failed to remove duplicate registration for offsite outpatient facility. | Termination of ineligible offsite outpatient facility from the 340B Program* | CAP approved | |
| Mercy Hospital Lebanon | DSH260059 | MO | No adverse findings | None | N/A
Audit closure date: June 26, 2020 |
|
| Mercy Hospital – St. Louis | DSH260020 | MO | Inaccurate or incomplete information on the Medicaid Exclusion File. It was determined that duplicate discounts did not occur as a result of the finding. | None | CAP implemented
Audit closure date: August 18, 2020 |
|
| Middlesboro ARH Hospital | DSH180020 | KY | Duplicate Discounts – Inaccurate or incomplete information on the Medicaid Exclusion File. | Repayment to manufacturers | CAP approved |
System Director of Pharmacy 606-437-1320 |
| MidMichigan Medical Center | SCH230222-00 | MI | No adverse findings | None | N/A
Audit closure date: February 19, 2020 |
|
| Midwest Medical Center | CAH141302-00 | IL | No adverse findings | None | N/A
Audit closure date: April 3, 2020 |
|
| Monmouth Medical Center Southern Campus | DSH310084 | NJ | Incorrect 340B OPAIS record – Failed to remove a duplicate registration of a contract pharmacy. | None | CAP implemented
Audit closure date: July 13, 2020 |
|
| Morton Plant North Bay Hospital | DSH100063 | FL | No adverse findings | None | N/A
Audit closure date: May 20, 2020 |
|
| Mount Carmel Health | DSH360035 | OH | Duplicate Discounts – Inaccurate or incomplete information on the Medicaid Exclusion File. | None | CAP approved
State Medicaid has since determined duplicate discounts did not occur. |
|
| Mountainlands Community Health Center, Inc | CH083950 | UT | Duplicate Discounts – Inaccurate or incomplete information on the Medicaid Exclusion File.
Duplicate Discounts – Entity was billing Medicaid contrary to information included on the Medicaid Exclusion File. |
Repayment to manufacturers | CAP implemented
Audit closeout date: November 5, 2020 |
340B Coordinator 801-429-2000 mleavitt1@mchc.org |
| MRH Corp. DBA Northern Light Mayo Hospital | CAH201309-00 | ME | No adverse findings | None | N/A
Audit closure date: August 6, 2020 |
|
| Munson Healthcare Cadillac Hospital | SCH230081-00 | MI | Incorrect 340B OPAIS record – Offsite outpatient facility was not listed on the 340B OPAIS. | None | CAP implemented
Audit closure date: July 29, 2020 |
|
| Munson Healthcare Manistee Hospital | SCH230303-00 | MI | No adverse findings | None | N/A
Audit closure date: June 5, 2020 |
|
| Munson Medical Center | SCH230097-00 | MI | Incorrect 340B OPAIS record – Incorrect entry for address for offsite outpatient facility. | None | CAP approved | |
| MyCareHealth Center | CHC26572-00 | MI | Incorrect 340B OPAIS record – Incorrect entry for address for offsite outpatient facility. | None | CAP implemented
Audit closure date: August 20, 2020 |
|
| Neighborhood Improvement Project, Inc. | CH0438590 | GA | No adverse findings | None | N/A
Audit closure date: |
|
| Nemaha County Hospital | CAH281324-00 | NE | No adverse findings | None | N/A
Audit closure date: June 18, 2020 |
|
| Niagara Falls Memorial Medical Center | DSH330065 | NY | Incorrect 340B OPAIS record – Incorrect entry for Primary Contact.
Diversion – 340B drug dispensed to inpatients |
Repayment to manufacturers | Pending | |
| Nicholas H. Noyes Memorial Hospital | DSH330238 | NY | No adverse findings | None | N/A
Audit closure date: April 3, 2020 |
|
| North Caddo Medical Center | CAH191304-00 | LA | No adverse findings | None | N/A
Audit closure date: June 12, 2020 |
|
| North Country Family Health Center, Inc. | CHC24165-00 | NY | No adverse findings | None | N/A
Audit closure date: February 25, 2020 |
|
| North Country Health System | CAH471304-00 | VT | Duplicate Discounts – Entity was billing Medicaid contrary to information included on the Medicaid Exclusion File. | Repayment to manufacturers | Pending | |
| North Oaks Medical Center LLC | DSH190015 | LA | Incorrect 340B OPAIS record – Offsite outpatient facilities were not listed on the 340B OPAIS;
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: December 1, 2020 |
|
| Northside Hospital Gwinnett | DSH110087 | GA | Incorrect 340B OPAIS record - Incorrect entry for authorizing official. | None |
CAP implemented Audit closure date: September 10, 2020 |
|
| Oakwood Healthcare, Inc. dba Beaumont Hospital - Dearborn | DSH230020 | MI | No adverse findings | None |
N/A Audit closure date: October 5, 2020 |
|
| Ochsner Bayou LLC | CAH191324-00 | LA | No adverse findings | None | N/A
Audit closure date: April 2, 2020 |
|
| Onslow Memorial Hospital | SCH340042-00 | NC | Incorrect 340B OPAIS record – Incorrect entry for hospital control type. | None | CAP implemented
Audit closure date: July 29, 2020 |
|
| Opelousas General Hospital | DSH190017 | LA | Incorrect 340B OPAIS record – Incorrect entry for hospital control type; offsite outpatient facilities were not listed on the 340B OPAIS. | None | CAP approved | |
| Our Lady of Lourdes Memorial Hosp | RRC330011-00 | NY | Incorrect 340B OPAIS record - Failed to remove a duplicate registration of a contract pharmacy. | None | CAP implemented
Audit closure date: October 30, 2020 |
|
| Osborne County Memorial Hospital | CAH171364-00 | KS | No adverse findings | None | N/A
Audit closure date: April 15, 2020 |
|
| Pana Community Hospital | CAH141341-00 | IL | No adverse findings | None | N/A
Audit closure date: July 16, 2020 |
|
| PeaceHealth dba Peace Harbor Medical Center | CAH381316-00 | OR | Incorrect 340B OPAIS record – Ineligible sites registered on 340B OPAIS. | Termination of ineligible offsite outpatient facility from the 340B Program* | CAP implemented
Audit closure date: August 12, 2020 |
|
| Peoples Community Health Clinic, Inc. | CH071410 | IA | No adverse findings | None | N/A
Audit closure date: September 15, 2020 |
|
| Perkins County Health Services | CAH281356-00 | NE | No adverse findings | None | N/A
Audit closure date: July 23, 2020 |
|
| Philadelphia Fight | CHC26634-00 | PA | Incorrect 340B OPAIS record – Failed to remove a duplicate registration of a contract pharmacy. | None |
CAP implemented Audit closure date: September 10, 2020 |
|
| Piedmont Newton Hospital, Inc. | DSH110018 | GA | Duplicate Discounts – Inaccurate or incomplete information on the Medicaid Exclusion File. | None |
CAP implemented State Medicaid has since determined that duplicate discounts did not occur. Audit closure date: September 30, 2020 |
|
| Plains Regional Medical Center – Clovis | DSH320022 | NM | Incorrect 340B OPAIS record – Failed to remove a duplicate registration of a contract pharmacy. | None | Pending | |
| Planned Parenthood Association of Utah | STD841021 | UT | Duplicate Discounts – Entity was billing Medicaid contrary to information included on the Medicaid Exclusion File. | Repayment to manufacturers | CAP approved | Chief Financial Officer 654 South 900 East, Salt Lake City, UT 84102 801-532-1586 Lesley.bailey@ppau.org |
| Power County Hospital District | CAH131304-00 | ID | No adverse findings | None | N/A
Audit closure date: March 5, 2020 |
|
| Project Vida Health Center | CH067960 | TX | Incorrect 340B OPAIS record – Failed to remove closed contract pharmacy location registration. | None | CAP implemented
Audit closure date: October 30, 2020 |
|
| Premier Community Healthcare Group, Inc. | CH045500 | FL | Incorrect 340B OPAIS record – Failed to remove a duplicate registration for offsite outpatient facility.
Duplicate Discounts – Inaccurate or incomplete information on the Medicaid Exclusion File. |
Repayment to manufacturers | CAP implemented
Audit closure date: December 1, 2020 |
Chief Executive Officer PO Box 232 Dade City, FL 33526 352-518-2000 jresnick@hcnetwork.org |
| Preston Memorial Hospital | CAH511312-00 | WV | No adverse findings | None | N/A
Audit closure date: June 15, 2020 |
|
| Providence Health DBA Providence Seaside Hospital | CAH381303-00 | OR | No adverse findings | None | N/A
Audit closure date: May 13, 2020 |
|
| Providence Medford Medical Center | DSH380075 | OR | Incorrect 340B OPAIS record – Offsite outpatient facility was not listed on the 340B OPAIS; Incorrect entry for address for an offsite outpatient facility. | None | CAP implemented
Audit closure date: October 21, 2020 |
|
| Regional Health Rapid City Hospital | DSH430077 | SD | No adverse findings | None | N/A
Audit closure date: May 15, 2020 |
|
| Regional Health Services of Howard County | CAH161328-00 | IA | No adverse findings | None | N/A
Audit closure date: June 23, 2020 |
|
| Richmond University Medical Center | DSH330028 | NY | Diversion – 340B drug dispensed at covered entity, not supported by a medical record. | Repayment to manufacturer | CAP approved | 340B Manager 355 Bard Avenue Inpatient Pharmacy Department Staten Island, NY 10310 718-818-3272 zparnas@rumcsi.org |
| Riverside Shore Memorial Hospital | DSH490037 | VA | No adverse findings | None | N/A
Audit closure date: April 21, 2020 |
|
| Rowan Regional Hospital | RRC340015-00 | NC | No adverse findings | None | N/A
Audit closure date: |
|
| Saint Alphonsus Medical Center Nampa | DSH130013 | ID | No adverse findings | None | N/A
Audit closure date: September 8, 2020 |
|
| Saint Alphonsus Regional Medical Center | DSH130007 | ID | No adverse findings | None | N/A
Audit closure date: June 12, 2020 |
|
| San Francisco AIDS Foundation | STD94114 | CA | No adverse findings | None | N/A
Audit closure date: April 17, 2020 |
|
| Sanford Thief River Falls | CAH241381-00 | MN | No adverse findings | None | N/A
Audit closure date: March 3, 2020 |
|
| Santa Monica UCLAMC and Orthopaedic Hospital | DSH050112 | CA | Duplicate Discounts – Inaccurate or incomplete information on the Medicaid Exclusion File. | Repayment to manufacturers | CAP approved | Director of Pharmacy 757 Westwood Plaza B531 Los Angeles, CA 90095 310-267-8500 kmenmuir@mednet.ucla.edu |
| Scotland Memorial Hospital | DSH340008 | NC | Inaccurate or incomplete information on 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 13, 2020 |
|
| Seton Medical Center | DSH050289 | CA | Incorrect 340B OPAIS record – Incorrect entry for disproportionate share percentage.
Inaccurate or incomplete information on 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 26, 2020 |
|
| Sharp Chula Vista Medical Center | DSH050222 | CA | No adverse findings | None | N/A
Audit closure date: April 28, 2020 |
|
| Sheridan County Hospital | CAH171347-00 | KS | No adverse findings | None | N/A
Audit closure date: March 17, 2020 |
|
| Sioux Valley Memorial Hospital Association dba Cherokee Regional Medical Center | CAH161362-00 | IA | No adverse findings | None | N/A
Audit closure date: June 24, 2020 |
|
| Sonora Community Hospital dba Adventist Health Sonora | DSH050335 | CA | Inaccurate or incomplete information on 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 28, 2020 |
|
| Southeast Mississippi Rural Health Initiative, Inc. | CH045770 | MS | Duplicate Discounts – Entity was billing Medicaid contrary to information included on the Medicaid Exclusion File. | Repayment to manufacturers | CAP approved | 340B Coordinator Phone 601-544-4163 Ext 3908 64 Old Airport Road Hattiesburg, MS 39401 lellis@semrhi.com |
| Southwestern Vermont Medical Center | RRC470012-00 | VT | No adverse findings | None | N/A
Audit closure date: August 6, 2020 |
|
| Southwest Mississippi Regional Medical Center | DSH250097 | MS | No adverse findings | None | N/A
Audit closure date: June 11, 2020 |
|
| Sparrow Clinton Hospital | CAH231326-00 | MI | No adverse findings | None | N/A
Audit closure date: July 14, 2020 |
|
| St. Anthony Regional Hospital | SCH160005-00 | IA | No adverse findings | None | N/A
Audit closure date: June 17, 2020 |
|
| St. Catherine Hospital | SCH170023-00 | KS | No adverse findings | None | N/A
Audit closure date: July 23, 2020 |
|
| St. Cloud Hospital | DSH240036 | MN | Duplicate Discounts – Inaccurate or incomplete information on the Medicaid Exclusion File. | Repayment to manufacturers | CAP implemented
Audit closure date: August 4, 2020 |
|
| St. Jude Medical Center Fullerton | DSH050168 | CA | No adverse findings | None | N/A
Audit closure date: March 5, 2020 |
|
| St. Louis Children’s | PED263301-00 | MO | Incorrect 340B OPAIS record - Offsite outpatient facilities were not listed on the 340B OPAIS.
Duplicate Discounts – Inaccurate or incomplete information on the Medicaid Exclusion File. |
Repayment to manufacturers | CAP approved | Director of Pharmacy St. Louis Children’s Hospital – 11E36 One Children’s Place St. Louis, MO 63110 (314) 497-9450 melissa.heigham@bjc.org |
| St. Luke’s Methodist Hospital | DSH160045 | IA | Duplicate Discounts – Inaccurate or incomplete information on the Medicaid Exclusion File. | Repayment to manufacturers | Pending | |
| St. Mary’s Hospital, Centralia, Illinois | RRC140034-00 | IL | No adverse findings | None | N/A
Audit closure date: June 11, 2020 |
|
| Stacy McKay Health and Education Center | CH0518280 | IN |
Diversion – 340B drug dispensed at covered entity, not supported by a medical record. Duplicate Discounts – Entity was billing Medicaid contrary to information included on the Medicaid Exclusion File. |
Repayment to manufacturers | CAP approved | Pharmacy Director 6050 Sterling Creek Rd., Portage, IN 46368 219-763-8112; mwichlinski@northshorehealth.org |
| Stamford Hospital, The | DSH070006 | CT | Duplicate Discounts – Inaccurate or incomplete information on the Medicaid Exclusion File. | Repayment to manufacturers | CAP approved | Pharmacy Business Manager One Hospital Plaza Stamford, CT 06902 PManirakiza@stamhealth.org 203-276-4232 |
| Stokes Family Health Center | FP270168 | NC | No adverse findings | None | N/A
Audit closure date: July 9, 2020 |
|
| Tallahatchie General Hospital | CAH251304-00 | MS | No adverse findings | None | N/A
Audit closure date: May 29, 2020 |
|
| Trigg County Hospital Inc. | CAH181304-00 | KY | No adverse findings | None | N/A
Audit closure date: April 14, 2020 |
|
| Trinitas Regional Medical Center | DSH310027 | NJ | Duplicate Discounts – Inaccurate or incomplete information on the Medicaid Exclusion File. | Repayment to manufacturers | Pending | |
| Trinity Regional Medical Center | SCH160016-00 | IA | No adverse findings | None | N/A
Audit closure date: June 11, 2020 |
|
| University of Cincinnati Medical Center LLC | DSH360003 | OH | No adverse findings | None | N/A
Audit closure date: July 23, 2020 |
|
| UPMC Horizon Hospital | DSH390178 | PA | Inaccurate or incomplete information on 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: November 10, 2020 |
|
| UPMC McKeesport | DSH390002 | PA | Duplicate Discounts – Inaccurate or incomplete information on the Medicaid Exclusion File. | Repayment to manufacturers | Pending | |
| Upson County Hospital, Inc. | SCH110002-00 | GA | No adverse findings | None | N/A
Audit closure date: May 12, 2020 |
|
| Val Verde Regional Medical Center | DSH450154 | TX | Incorrect 340B OPAIS record – Offsite outpatient facilities were not listed on the 340B OPAIS. | None | CAP approved | |
| Ventura County Medical Center | DSH050159 | CA | Incorrect 340 OPAIS record – Offsite outpatient facilities were not listed on the 340B OPAIS. | None | CAP implemented
Audit closure date: November 19, 2020 |
|
| Verde Valley Medical Center | SCH030007-00 | AZ | Incorrect 340B OPAIS record – Failed to remove closed contract pharmacy location registration. | None | CAP implemented
Audit closure date: December 11, 2020 |
|
| Walter Knox Memorial Hospital | CAH131318-00 | ID | No adverse findings | None | N/A
Audit closure date: July 23, 2020 |
|
| Weatherford Hospital Authority | CAH371323-00 | OK | No adverse findings | None | N/A
Audit closure date: July 23, 2020 |
|
| Weiser Valley Hospital District, dba Weiser Memorial Hospital | CAH131307-00 | ID | No adverse findings | None | N/A
Audit closure date: August 4, 2020 |
|
| Welia Health | CAH241367-00 | MN | Duplicate Discounts – Entity was billing Medicaid contrary to information included on the Medicaid Exclusion File. | Repayment to manufacturers | CAP approved | 340B Coordinator ckordiak@welia.org 320-225-3999 |
| WellStar Atlanta Medical Center | DSH110115 | GA | No adverse findings | None | N/A
Audit closure date: August 4, 2020 |
|
| Western Sierra Medical Clinic | CH0921760 | CA | Incorrect 340B OPAIS record – Incorrect Authorizing Official listed; Incorrect Primary Contact listed; Failed to remove a duplicate registration of a contract pharmacy.
Diversion – 340B drug dispensed at contract pharmacy, not supported by a medical record. |
Repayment to manufacturers | CAP approved | Senior Director of Operations 844 Old Tunnel Road Grass Valley, CA 95945 530-273-4984 X102 francine@wsmcmed.org |
| Wickenburg Community Hospital Association Inc. | CAH031300-00 | AZ | Incorrect 340B OPAIS record – Offsite outpatient facilities were not listed on the 340B OPAIS; Incorrect entry for address for an offsite outpatient facility;
Diversion – 340B drugs dispensed to inpatients |
Repayment to manufacturers | CAP approved | Director of Pharmacy Services and 340B Program 520 Rose Lane Wickenburg, AZ 85390 928-684-4380 |
| William Beaumont Hospital DBA Beaumont Hospital - Grosse Pointe | DSH230089 | MI | No adverse findings | None | N/A
Audit closure date: August 21, 2020 |
|
| Willis Knighton Medical Center, Inc. | DSH190111 | LA | No adverse findings | None | N/A
Audit closure date: June 11, 2020 |
|
| Wyckoff Heights Medical Center | DSH330221 | NY | Covered outpatient drugs obtained through a Group Purchasing Organization prior to October 2019;
Diversion – 340B drugs dispensed at contract pharmacy, not supported by medical records. |
Repayment to manufacturers | CAP approved | Director of Pharmacy, Wyckoff Heights Medical Center 374 Stockholm Street Brooklyn, NY 11237 718-963-7141 jrumore@wyckoffhospital.org |
*Note: Covered entity self-terminated cited facilities prior to termination of facilities by OPA.
