DSH Examination Report - 2019- DPC FINAL.pdf

… h and Social Services, Div. of Medicaid and Medical Assistance, Disproportionate Share Hospital Payments Program - Delaware Psychiatric Center for Fiscal Year ended June 30, 2019 An examination of the Disproportionate Share Hospital (DSH) Payments Pro …

… l Year ended June 30, 2019 An examination of the Disproportionate Share Hospital (DSH) Payments Program for the Delaware Psychiatric Center facility for the fiscal year ended June 30, 2019, including internal controls over financial reporting and tests of i …

… with the Requirement, in all material respects and therefore this was also a material internal control weakness. The Delaware Psychiatric Center (DPC) submitted the Annual Disproportionate Share Hospital Report for only a six-month period (July 1, 2018 - Decembe …

… ions on Compliance with Specified Requirements Applicable to the Disproportionate Share Hospital Payments Program Delaware Psychiatric Center Contents Independent Accountant’s Report 3-5 Supplementary Material Disproportionate Share Report 7 Independen …

… Division of Medicaid and Medical Assistance, Disproportionate Share Hospital Payments Program (the “Program”) for the Delaware Psychiatric Center for the period from July 1, 2018 to June 30, 2019, complies with the six verifications required by the Code of Federa …

… with relevant ethical requirements related to the engagement. As a result of our testing, it was determined that the Delaware Psychiatric Center submitted the Annual Disproportionate Share Hospital Report for a six-month period covering July 1, 2018 through De …

… caid Provider Number Medicare Provider Number Total Hospital Cost Delaware Psychiatric Center, as filed $ 13,833,146 38.3% 91.1% (1) $ - $ - $ - $ - $ 5,816,743 $ 5,816,743 $ 49,009 $ - $ 8,065,412 $ 8,016 …

… 5,816,743 $ 49,009 $ - $ 8,065,412 $ 8,016,403 $ 13,833,146 $ 2,938,572 1356482970 08-4001 $ 42,487,824 Delaware Psychiatric Center, as adjusted (2) $ 25,026,608 39.3% 97.7% (1) $ 3,582,385- $ - $ - …