Critical Access Hospital Payments
By Dan Hoover , Budget Analyst | 3 years ago
Health & Human Services Analysts: Aniam Iqbal - Budget Analyst , Mara Perez - Senior Budget Analyst
The following table details payments made to Critical Access Hospitals (CAH).
| PROVIDER ID |
S/L |
PROVIDER NAME |
AMOUNT PAID |
STATE SHARE |
FEDERAL SHARE |
| 100745907 |
0002 |
ARMSTRONG COUNTY MEMORIAL HOSPITAL |
$10,505.69 |
$- |
$10,505.69 |
| 100727622 |
0007 |
BARNES KASSON HOSPITAL |
$314,290.36 |
$- |
$314,290.36 |
| 100775503 |
0022 |
BRADFORD REGIONAL MEDICAL CENTER |
$18,507.50 |
$- |
$18,507.50 |
| 100764439 |
0002 |
BUCKTAIL MEDICAL CENTER |
$144,592.42 |
$- |
$144,592.42 |
| 100001127 |
0106 |
CHARLES COLE MEMORIAL HOSPITAL |
$1,062,701.43 |
$- |
$1,062,701.43 |
| 100756259 |
0006 |
CHS BERWICK HOSPITAL CENTER |
$6,482.92 |
$- |
$6,482.92 |
| 100233767 |
0005 |
CLARION HOSPITAL |
$6,482.92 |
$- |
$6,482.92 |
| 102976322 |
0001 |
CONEMAUGH MEYERSDALE MEDICAL CENTER |
$364,268.59 |
$- |
$364,268.59 |
| 100769990 |
0022 |
CORRY MEMORIAL HOSPITAL |
$814,050.39 |
$- |
$814,050.39 |
| 100737306 |
0011 |
ENDLESS MOUNTAINS HEALTH SYSTEMS |
$689,092.20 |
$- |
$689,092.20 |
| 100742763 |
0011 |
FULTON COUNTY MEDICAL CENTER |
$851,460.10 |
$- |
$851,460.10 |
| 100774041 |
0009 |
GEISINGER-BLOOMSBURG HOSPITAL |
$9,718.63 |
$- |
$9,718.63 |
| 100750676 |
0004 |
GEISINGER-LEWISTOWN HOSPITAL |
$10,287.06 |
$- |
$10,287.06 |
| 100771353 |
0001 |
INDIANA REGIONAL MEDICAL CENTER |
$10,461.96 |
$- |
$10,461.96 |
| 100770356 |
0003 |
JERSEY SHORE HOSPITAL |
$870,235.47 |
$- |
$870,235.47 |
| 100745774 |
0004 |
KANE COMMUNITY HOSPITAL |
$6,220.57 |
$- |
$6,220.57 |
| 100773376 |
0004 |
PENN HIGHLANDS BROOKVILLE |
$540,614.54 |
$- |
$540,614.54 |
| 100747400 |
0032 |
PENN HIGHLANDS CLEARFIELD |
$6,133.11 |
$- |
$6,133.11 |
| 100729260 |
0030 |
PENN HIGHLANDS ELK |
$730,043.79 |
$- |
$730,043.79 |
| 100768376 |
0041 |
PENN HIGHLANDS HUNTINGDON |
$8,625.48 |
$- |
$8,625.48 |
| 100771264 |
0007 |
PUNXSUTAWNEY AREA HOSPITAL |
$6,745.28 |
$- |
$6,745.28 |
| 100495831 |
0036 |
ST LUKES HOSPITAL-GNADEN HUETTEN CAMPUS |
$12,910.61 |
$- |
$12,910.61 |
| 100746065 |
0002 |
TITUSVILLE HOSPITAL |
$551,392.27 |
$- |
$551,392.27 |
| 100750578 |
0019 |
TROY COMMUNITY HOSPITAL |
$454,006.15 |
$- |
$454,006.15 |
| 102607436 |
0001 |
TYLER MEMORIAL HOSPITAL |
$5,477.23 |
$- |
$5,477.23 |
| 100773400 |
0002 |
TYRONE HOSPITAL |
$696,042.78 |
$- |
$696,042.78 |
| 103451581 |
0001 |
UPMC LOCK HAVEN HOSPITAL |
$17,414.36 |
$- |
$17,414.36 |
| 100760780 |
0008 |
UPMC MUNCY |
$520,234.17 |
$- |
$520,234.17 |
| 100775791 |
0056 |
UPMC NORTHWEST |
$9,806.08 |
$- |
$9,806.08 |
| 100003767 |
0010 |
UPMC WELLSBORO |
$1,188,840.69 |
$- |
$1,188,840.69 |
| 100746047 |
0003 |
UPMC-BEDFORD MEMORIAL |
$7,444.89 |
$- |
$7,444.89 |
| 100728497 |
0027 |
WARREN GENERAL HOSPITAL |
$8,712.94 |
$- |
$8,712.94 |
| 103005569 |
0001 |
WASHINGTON HEALTH SYSTEM GREENE |
$8,144.50 |
$- |
$8,144.50 |
| 100738359 |
0002 |
WAYNE MEMORIAL HOSPITAL |
$38,052.92 |
$- |
$38,052.92 |
|
|
|
$10,000,000.00 |
$- |
$10,000,000.00 |
| NOTE: Payments processed on RA date 6/22/2020. |
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