In October 1997, HCA announced the development of the Ethics and Compliance Department (EC Department) and Alan Yuspeh was named Senior Vice President for Ethics [now Senior Vice President and Chief Ethics and Compliance Officer], Compliance and Corporate Responsibility. The department oversees the development and implementation of a comprehensive corporate Ethics and Compliance Program.
The Ethics and Compliance Program Includes:
- Articulating standards of compliance and ethical conduct through a Code of Conduct and a series of company Policies and Procedures.
- Creating awareness of these standards among everyone in the company through high quality ethics training, compliance training, and other ongoing communication efforts.
- Providing a means to report exceptions (i.e., possible misconduct). We maintain an Ethics Line (1-800-455-1996) to receive reports from anyone who is aware of a violation of our Code of Conduct or Policies and Procedures. This line is answered at all times.
- Monitoring and auditing performance in areas of compliance risk to ensure that established policies and procedures are being followed and are effective.
- Establishing organizational supports, including necessary committees, responsible executives and facility ethics and compliance officers, for this entire effort.
- And undertaking other efforts, such as clinical ethics and pastoral care services.