updated 01/08/2014. The results chart includes audits where the entity has agreed to the HRSA Final Report. 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.
No. |
Entity |
340B ID |
State |
OPA Findings |
Sanction |
Corrective Action with Completion Date |
---|---|---|---|---|---|---|
1. | Access Community Health Network |
CH051750 |
IL |
Diversion – 340B drug dispensed to non-patient at contract pharmacy. | Repayment to manufacturers. | Pending |
2 | Charlotte County Health Department |
TB339507 FP339509 FP339524FP342248 |
FL |
|
To be determined. | Pending |
3. | Children’s Healthcare of Atlanta at Egleston | PED113300-00 |
GA |
No adverse findings. | None. | N/A |
4. | CHC of Snohomish County |
CH10228B |
WA |
|
To be determined. |
Pending |
5 | Community Healthcare Network | CH021630 |
NY |
Diversion – 340B drug dispensed to non-patient at contract pharmacy. | Repayment to manufacturers. | Pending |
6. | Crouse Hospital | DSH330203 |
NY |
Diversion – 340B drug dispensed to inpatient; 340B drug dispensed to non-patient at contract pharmacy. | Repayment to manufacturers. | Pending |
7. | Denver Health Medical Center |
DSH060011 |
CO |
No adverse findings. | None. | N/A |
8. | El Centro Del Barrio, Inc. dba CentroMed | CH063250 |
TX |
Incorrect 340B database record – Closed outpatient facilities remained registered on the 340B database; incorrect name listed for an outpatient facility. | None. |
Database entries corrected; 340B Program policies and procedures revised to address routine review of 340B Program database. Completion date: August 2013. |
9. | Faulkner County Health Unit | FP720337 |
AR |
No adverse findings. |
None. | N/A |
10. | Fort Logan Hospital | CAH181315-00 |
KY |
No adverse findings. | None. | N/A |
11. | Freeman Health System | DSH260137 |
MO |
|
Repayment to manufacturers. | Pending |
12. | Froedtert Memorial Lutheran Hospital |
DSH520177 |
WI |
No adverse findings. | None. | N/A |
13. | Good Shepherd Medical Center | DSH450037 |
TX |
No adverse findings. |
None. | N/A |
14. | Gordon County Health Department | STD30701 |
GA |
No adverse findings. | None. | N/A |
15. | Helen Keller Hospital | DSH010019 |
AL |
No adverse findings. | None. | N/A |
16. | Houston Medical Center | DSH110069 |
GA |
|
To be determined. | Pending |
17. | Immanuel Medical Center | DSH280081 |
NE |
|
Repayment to manufacturers. | Pending |
18. | Jewish Hospital and St. Mary’s Healthcare (JHSMH) | DSH180040 |
KY |
|
To be determined. | Pending |
19. | Kingman Regional Medical Center | DSH030055 |
AZ |
|
Repayment to manufacturers. | Pending |
20. | Lone Star Circle of Care (formerly Georgetown Community Clinic) | CH0619490 |
TX |
No adverse findings. | None. | N/A |
21. | Lucile Packard Children’s Hospital | PED053305-00 |
CA |
|
Repayment to manufacturers. | Pending |
22. | Magee-Womens Hospital of UPMC Health System | DSH390114 |
PA |
No adverse findings. | None. | N/A |
23. | McIntosh County Health Department | TB31305 |
GA |
No adverse findings. | None. | N/A |
24 | Mercy Hospital and Medical Center | DSH140158 |
IL |
Incorrect 340B database record – Closed outpatient facilities remained registered on the 340B database. |
None. |
Database entries corrected; 340B Program policies and procedures revised to address routine review of 340B Program database. Completion date: June 2013. |
25. | Methodist Hospital of Southern California |
DSH050238 |
CA |
Duplicate discounts – Claims submitted without state required UD modifier. |
To be determined. |
Pending |
26. | Metropolitan Hospital | DSH230236 |
MI |
No adverse findings. | None. | N/A |
27. | Monroe County Medical Center | DSH180105 |
KY |
Diversion – 340B drug dispensed for prescription written by ineligible provider. |
Repayment to manufacturers. | Pending |
28. | New Hanover Regional Medical Center | DSH340141 |
NC |
Duplicate discounts - Entity was billing Medicaid contrary to information contained in the Medicaid Exclusion File. | To be determined. | Pending |
29. | Pecos County Memorial Hospital |
DSH450178 |
TX |
No adverse findings. | None. | N/A |
30. | Planned Parenthood of Northern New England | STD05495 |
VT |
No adverse findings. |
None. | N/A |
31. | Planned Parenthood of Western Pennsylvania, Inc. | FP155015 |
PA |
|
To be determined. | Pending |
32. | Presbyterian Hospital | DSH320021 |
NM |
|
Repayment to manufacturers. | Pending |
33. | Primary Health Services Center | CH068480 |
LA |
|
None. |
Completion date: August 2013. |
34. | Providence Health and Services – Washington Providence Centralia |
DSH500019 |
WA |
No adverse findings. | None. | N/A |
35. | Riverside Medical Center | DSH140186 |
IL |
No adverse findings. | None. | N/A |
36. | Robeson Health Care Corporation | CH049000A |
NC |
|
Repayment to manufacturers. | Pending |
37. | Rutherford County Health Department |
STD28160 FP281604 TB28160 |
NC |
Incorrect 340B database record – Entity was using a contract pharmacy not listed on the 340B database even though there was a written contract in place. | None. |
Database entry corrected; 340B Program policies and procedures revised to address contract pharmacy registration and routine review of 340B Program database. Completion Date: August 2013. |
38. | Scott and White Memorial Hospital | DSH450054 |
TX |
|
Repayment to manufacturers. | Pending |
39. | Shands Jacksonville Medical Center | DSH100001 |
FL |
No adverse findings. | None. | N/A |
40. | Spartanburg Regional Health Services District, Inc. | HV00818 |
SC |
Diversion – 340B drug dispensed for prescription written at ineligible site by ineligible provider. | Repayment to manufacturers. | Pending |
41. | St. Charles Health Council/Stone Mountain Health Services | CH030740 |
VA |
|
To be determined. | Pending |
42. | St. Luke’s Hospital of Kansas City |
DSH260138 |
MO |
Incorrect 340B database record – Registered contract pharmacies without written contract in place. |
None. |
Contract executed; no 340B activity at contract pharmacies prior to execution of contract; 340B Program policies and procedures revised to address contract pharmacy registration. Completion Date: September 2013. |
43. | St. Luke’s Regional Medical Center, Ltd. | DSH130006 |
ID |
Diversion – 340B drugs dispensed to inpatients. | Repayment to manufacturers. | Pending |
44. | St. Vincent Infirmary | DSH040007 |
AR |
Diversion – 340B drugs dispensed to ineligible individuals. | Repayment to manufacturers. | Pending |
45. | Swedish Covenant Hospital |
DSH140114 |
IL |
|
Repayment to manufacturers. | Pending |
46. | Travis County Health Care District Central Texas Community Health Centers | CHC11298-00 |
TX |
Duplicate discounts – Offsite outpatient facilities incorrectly listed on Medicaid Exclusion File. | None. |
Medicaid Exclusion File corrected; 340B Program policies and procedures revised to address routine review of 340B Program database. It was determined that duplicate discounts did not occur as a result of the finding. Completion date: April 2013. |
47. | University of Louisville Hospital | DSH180141 |
KY |
No adverse findings. | None. | N/A |
48. | University of Miami Hospital and Clinics | CAN100079-00 |
FL |
Incorrect 340B database record – incorrect entry for primary contact. | None. |
Database entry corrected; 340B Program policies and procedures revised to address routine validation of 340B Program database. Completion date: February 7, 2013. |
49. | Wheaton Franciscan Healthcare – All Saints |
DSH520096 |
WI |
No adverse findings. | None. | N/A |
50. | White Memorial Medical Center | DSH050103 |
CA |
Duplicate discounts - Entity was billing Medicaid contrary to information contained in the Medicaid Exclusion File. | To be determined. | Pending |
51. | WomenCare, Inc. dba FamilyCare | CH038440 |
WV |
|
Repayment to manufacturers. | Pending |