Lourdes Health System: Corporate Compliance

Corporate Compliance

Corporate Compliance Hotline

The compliance hotline is dedicated to the confidential reporting of serious concerns relating to known or suspected violations of laws or regulations.

If you think you have a concern about violations of any laws or regulations you should:

Use the chain of command whenever possible.
Speak to your immediate supervisor first.

If concerns prevent this, (e.g, your concern involves your immediate supervisor), then contact the next level of management.

If serious concerns remain, call or email the confidential compliance hotline.

The Corporate Compliance Toll-Free Hotline Number is: 1-877-215-5697.

Or, if you wish, you may call:

The Department of Health & Human Services – Office of Inspector General Hotline telephone number, 1-800-HHS-TIPS (447-8477)

Important Links

A list of government and other compliance websites

Corporate Compliance Structure/Committees

Corporate Compliance Structure Policy [40K PDF]
Clinical Laboratories Compliance Plan [57K PDF]
Corporate Compliance Sub-Committee – Fiscal Affairs [32K PDF]

Vendors

HIPAA Business Associate Agreement [20K PDF]
Gifts and Gratuities Policy [103K PDF]
Deficit Reduction Act Information for Vendors [51K PDF]

The Corporate Compliance Hotline Reporting Policy

[16K PDF]

Contact Us:

Corporate Compliance Department
Lourdes Health System
100 Front Street, Suite 1
Riverside, NJ 08075
Fax: (856) 824-3119

Corporate Compliance Hotline: 1-877-215-5697

Staff:

Barbara Holfelner
Vice President of Patient Safety, Risk Management and Compliance
Telephone: (856) 824-3488
John P. McGrenra, Jr., CPA
Director of Compliance and Privacy Officer
Telephone: (856) 824-3488
Corporate Compliance Generalist
Telephone: (856) 824-3499