Department of Health and Human Services

Office of Inspector General -- AUDIT

"Review of General and Administrative, Fringe Benefits, and Other Costs Reported by Saint Joseph Hospital, Denver, Colorado," (A-08-92-00555)

November 16, 1992


Adobe PDF LogoComplete Text of Report is available in PDF format (1.37 MB). Copies can also be obtained by contacting the Office of Public Affairs at 202-619-1343.

EXECUTIVE SUMMARY:

This final report points out that costs totaling $564,488 were not allowable under the Medicare cost reimbursement principles since these costs were not related to patient care. These unallowable costs consisted of general and administrative costs of $551,647 incurred for planning and marketing, air flights to rural sites, food, gifts, entertainment, alcoholic beverages, outside printing costs, and dues and donations; depreciation costs of $909 for paintings, pictures, and similar assets; and fringe benefits costs of $11,932 incurred for entertainment and alcoholic beverages. We recommended a financial adjustment for the unallowable costs.


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