Final Audit Reports

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December 2023
Project Number Provider Name Final Date Provider Type
22-2398 Promenade Middletown LLC Home Care
2023Z73-031S Health Services of Northern New York Multi-Type
22-5621 North Westchester Restorative Therapy and Nursing Center Multi-Type
November 2023
Project Number Provider Name Final Date Provider Type
21-5004 RWKII Inc. Pharmacy
23-4482 MVP Health Plan, Inc. Managed Care
22-6542 Pine Haven Home Skilled Nursing Facility Multi-Type
22-7222 Highland Rehabilitation and Nursing Center Multi-Type
23-1496 Excellus Health Plan, Inc. Managed Care
23-1509 HIP Nassau County c/o Emblem Health Managed Care
21-5678 Bay Park Center for Nursing and Rehabilitation, LLC d/b/a Pinnacle Multicare Nursing and Rehabilitation Center Multi-Type
23-1587 United Healthcare Community Plan of NY, Inc. Managed Care
22-1895 Heritage Green Health Care Center and Skilled Nursing Facility DBA Heritage Green Rehabilitation and Skilled Nursing Multi-Type
22-6549 St. Peter's Nursing and Rehabilitation Center Multi-Type
23-1493 Capital District Physicians' Health Plan Managed Care
23-1497 Excellus Health Plan, Inc. Managed Care
23-1510 HIP Westchester c/o Emblem Health Managed Care
23-4481 Montefiore HMO LLC Managed Care
22-6530 Baptist Health Nursing and Rehabilitation Center, Inc. Multi-Type
22-7220 Glen Island Center for Nursing and Rehabilitation Multi-Type
23-1494 Ever Care Choice, Inc. Managed Care
23-1499 Fidelis Care Managed Care
22-1094 Park Med NYC, LLC. Diagnostic and Treatment Center
21-4232 Ramapo Manor Nursing Center, Inc. d/b/a The Willows at Ramapo Rehabilitation and Nursing Center Multi-Type
2023Z73-007B Jacobi Medical Center Multi-Type
23-2688 Mount Sinai Health System Multi-Type
21-4659 Condo Pharmacy, Inc. Pharmacy
2023Z73-028B McAuley-Seton Home Care Corp. Multi-Type
21-3488 VS Servicer at Ulster, LLC d/b/a Taconic Rehabilitation and Nursing at Ulster Multi-Type
21-3963 Parkview Operating Co., LLC d/b/a Westchester Center for Rehabilitation and Nursing Multi-Type
20-1850 Seneca Health Care Center, LLC Long Term Care
2023Z73-025B St. Joseph's Hospital Health Center Multi-Type
2023Z73-030S Marquis Certified Home Care LLC Home Care
23-5810 Your Care Health Plan-Option Plus Managed Care
18-6085 All Metro Home Care Services, Inc. Home Care
2023Z73-008M Alpine Home Health Care LLC Multi-Type
22-2386 The Valley View Center for Nursing Care and Rehabilitation Multi-Type
21-2261 Garden Gate Health Care Facility, LLC Multi-Type
22-2665 Bellhaven Management, LLC d/b/a Bellhaven Center for Rehabilitation and Nursing Care Multi-Type
20-6957 Bestcare, Inc. Home Care
21-4541 North Gate Health Care Facility, LLC Multi-Type
23-6035 Atlantis Operating LLC d/b/a The Phoenix Rehabilitation and Nursing Center Multi-Type
21-2246 St. Catherine of Siena Nursing and Rehabilitation Care Center Multi-Type
22-2847 Hillside Children's Center Multi-Type
22-7698 United Healthcare Community Plan of NY, Inc. Managed Care
2023Z73-022B VNA of Western NY, Inc. Home Care
23-4489 VNSNY Choice Select Health SNP Managed Care
2023Z73-023M Shining Star Home Care LLC Home Care
22-6338 Centers Plan for Healthy Living LLC Managed Care
21-6090 Unlimited Care, Inc. Home Care
2023Z73-024S Parker Jewish Institute/Health Care & Rehab CHHA Long Term Care