Vendor Compliance Program
Trinity Health Mid-Atlantic (THMA) is committed to establishing and observing high standards of ethical conduct in business and operational practices. Consistent with our core values of Reverence for Each Person and Integrity, THMA has established a Corporate Compliance Program, which outlines the roles and responsibilities of its employees in supporting an environment in which colleagues and affiliated professionals comply with all relevant federal and state laws and regulations and report any concerns about business practices.
All companies or individuals doing business with Trinity Health Mid-Atlantic are required to comply with Trinity Health Mid-Atlantic’s Compliance Program and to conduct business in accordance with all federal, state and other laws and regulations. THMA is prohibited from contracting with sanctioned companies or individuals.
As recipients of federal health care program funds, including Medicare and Medicaid, Trinity Health Mid-Atlantic is required by law to provide employees, agents, business partners and contractors information regarding the federal and state False Claims Acts, which are intended to prevent and detect fraud, waste and abuse in the federal health care programs.
To learn more about THMA’s Compliance Program, the Federal False Claims Act and Pennsylvania and Delaware laws, please access the information provided on this website.
Reporting
To report a problem or suspected fraud, waste or abuse, you may contact:
Cheryl McClure
Integrity and Compliance Officer, Privacy Official
610.886.6663
cmcclure@mercyhealth.org
Or use the Compliance hotline if you wish to report anonymously. The hotline number is 866.477.4661.
Compliance Links
Fraud, Waste & Abuse Information Requirements Policy [pdf, 899kb]
Supplier Code of Conduct [pdf, 104kb]