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ComplianceMemorial Health System is committed to conducting business activities in an ethical and forthright manner and within the letter and spirit of all applicable laws and regulations. The Memorial Health System Board of Directors has approved the operation of a Corporate Compliance Program. The Corporate Compliance Program is designed to promote ethical behavior and compliance with all applicable laws and regulations. Memorial Health System’s Corporate Compliance Program contains the core requirements of a corporate compliance program as set forth in compliance guidance documents issued by the Office of Inspector General of the Department of Health and Human Services. The core requirements are: (1) developing open lines of communication, (2) implementing compliance and practice standards, (3) designating a compliance officer, (4) conducting appropriate training and education, (5) conducting internal monitoring and auditing, (6) responding appropriately to detected offenses and developing corrective action, and (7) enforcing disciplinary standards through well-publicized guidelines. Additionally, Memorial Health System has established an anonymous Integrity Hotline at (800) 403-2511. For explanation of the Federal and Colorado False Claims Statutes download and view the policy: Federal and Colorado False Claims Statutes Policy (.pdf/22K)
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