Effective date: May
1, 2006
St. Camillus
Health and
Rehabilitation Center
Code of Conduct
This Code of Conduct
reflects St. Camillus’
commitment to its
residents, patients,
and their families, to
our community, and to
our employees. As used
in the Code of Conduct,
the term “St. Camillus”
refers collectively to
St. Camillus Health and
Rehabilitation Center,
Integrity Home Care
Services, Inc., their
respective facilities
and programs, and St.
Camillus Foundation.
To Our
Residents and Patients
1. All Covered
Individuals will
support St. Camillus’
mission to provide
quality health care
services that respond
to the needs of its
residents, patients,
and their families, as
well as the community
as a whole. The care
provided must be
reasonable and
necessary to the health
and welfare needs of
each resident or
patient, as appropriate
to the situation, and
shall be provided by
properly qualified
individuals. All care
must be properly
documented as required
by law, regulation,
professional standards,
and the applicable St.
Camillus policies and
procedures.
2. St. Camillus is
committed to providing
services and care to
our residents and
patients without regard
to such person’s age,
race, gender, color,
religion, national
origin, disability,
sexual orientation,
marital status, or
covered veteran status.
All Covered Individuals
shall support the legal
and ethical rights of
residents and patients.
3. Covered Individuals
shall strive to
maintain the privacy of
residents and patients
and the confidentiality
of their personal
information (including
medical information) in
accordance with the
applicable legal and
ethical standards.
Covered Individuals
shall not reveal any
resident’s or patient’s
personal or
confidential
information except for
legitimate business or
patient care purposes,
and then only
consistent with
applicable law,
policies and
procedures.
4. Covered Individuals
are prohibited from
soliciting or accepting
tips, personal
gratuities, or personal
gifts from residents,
patients or their
families. If a
resident, patient,
family member or other
individual wishes to
present a gift, such
person shall be
directed to the
Corporate Compliance
Officer.
To Our
Community
5. One of St. Camillus’
strongest assets is its
reputation for
integrity and honesty.
St. Camillus operates
on the fundamental
principle of full
compliance with
applicable laws and
ethical standards.
Achieving business
results through illegal
acts or unethical
conduct violates the
Code and is therefore
prohibited. All Covered
Individuals shall
comply with this
principle in relation
to their jobs and/or
duties to St. Camillus,
its residents,
patients, families and
fellow employees.
6. St. Camillus is
committed to avoiding
even the appearance of
impropriety or conflict
of interest in its
business operations.
Therefore:
(a) Covered Individuals
shall not solicit,
offer, or give any
bribe, payment, gift,
or thing of value from
or to any person or
entity with whom/which
St. Camillus has or is
seeking a business or
regulatory
relationship, except
for items of a nominal
value which are given
in the ordinary course
of business in a manner
consistent with
applicable law.
Charitable donations to
St. Camillus may only
be solicited, made,
received, and used for
St. Camillus’ bona fide
charitable purposes, in
full compliance with
all laws and
regulations applicable
to tax-exempt
charitable
organizations.
(b) A Covered
Individual shall not
have a financial or
other personal
interest, other than
fair market value
compensation for goods
or services, in any
transaction to which
St. Camillus is a
party. All transactions
between St. Camillus
and Covered Individuals
shall be at arms length
and in compliance with
all applicable laws and
policies.
7. St. Camillus is a
tax-exempt charitable
organization.
Therefore, its assets
and resources must be
used exclusively in
furtherance of its
charitable purposes.
The use of any such
assets or resources for
private benefit or gain
is strictly prohibited.
8. St. Camillus’
business transactions
shall be carried out in
accordance with
management’s general
and specific
directives. St.
Camillus’ books and
records shall be kept
in accordance with
generally accepted
accounting and other
standards. All
transactions, payments,
receipts, accounts, and
assets shall be
completely and
accurately recorded on
St. Camillus’ books on
a consistent basis. No
payment shall be
approved or made with
the intention or
understanding that it
will be used for any
purpose other than as
described in the
supporting
documentation. No
information shall be
recorded or submitted
to other persons with
the intent to mislead
or to conceal
impropriety.
9. Books and records
shall be created,
maintained, retained,
and destroyed only in
accordance with St.
Camillus’ records
management policies.
10. Covered Individuals
shall comply with
applicable federal and
state antitrust laws.
There shall be no
unlawful discussions or
agreements with
competitors regarding
price or other terms
for services, prices
paid to suppliers or
providers, dividing up
customers or geographic
markets, or joint
action to boycott or
coerce certain
customers, suppliers or
providers.
11. Neither St.
Camillus nor any
Covered Individual
shall engage in unfair
competition or
deceptive trade
practices, including
misrepresentation of
St. Camillus’ services
or operations. Covered
Individuals shall not
make false or
disparaging statements
about competitors or
their products or
attempt to coerce
suppliers or providers
into purchasing St.
Camillus’ services.
12. Covered Individuals
shall not seek to
improperly obtain or
misuse confidential
information of St.
Camillus’ competitors.
To The
Taxpayers
13. St. Camillus is
committed to the
highest ethical
standards with regard
to its dealings with
governmental officials.
Therefore:
(a) Covered Individuals
shall not directly or
indirectly authorize,
pay, promise, deliver
or solicit any payment
gratuity or favor for
the purpose of
influencing any
government official or
government employee in
the discharge of that
person’s
responsibilities.
(b) Covered Individuals
shall not entertain
government personnel in
connection with St.
Camillus’ business,
except as permitted by
law.
(c) All political
activities relating to
St. Camillus shall be
conducted in full
compliance with
applicable law. None of
St. Camillus’ funds or
property shall be used
for any political
campaign contribution
or purpose. Covered
Individuals may make
direct contributions of
their own money to
political candidates
and activities, but
such contributions and
expenses related to
such activities shall
not be reimbursed by
St. Camillus.
(d) Covered Individuals
shall be completely
honest in all dealings
with government
agencies and
representatives. No
misrepresentations
shall be made and no
false bills or requests
for payment or other
documents shall be
submitted to government
agencies or
representatives.
(e) Covered Individuals
shall cooperate fully
and promptly with
appropriate
governmental and
regulatory
investigations in
accordance with St.
Camillus’ applicable
policies and
procedures.
To St. Camillus
14. Covered Individuals
shall maintain the
confidentiality of St.
Camillus’ business
information, as well as
information related to
St. Camillus’
relationships with
vendors, suppliers,
providers, and those
who purchase St.
Camillus’ services.
Covered Individuals may
only use such
confidential or
proprietary information
in furtherance of St.
Camillus’ interests.
15. A Covered
Individual shall not
engage in any
financial, business or
other activity that
competes with St.
Camillus’ business if
such activity
interferes, could
potentially interfere,
or has the appearance
of interfering with the
performance of the
individual’s duties.
16. St. Camillus
property, facilities,
and resources shall
only be used in
furtherance of St.
Camillus business and
in compliance with St.
Camillus policies and
procedures.
To Our
Employees
17. St. Camillus is
committed to providing
appropriate training
and guidance for
Covered Individuals
with regard to the Code
and the Compliance
Program. Every
supervisor and manager
must ensure that all
Covered Individuals
within their
supervision are trained
to act in compliance
with all applicable
laws and ethical
standards, as well as
this Code and the
applicable policies and
procedures. All Covered
Individuals are
responsible for
acquiring sufficient
knowledge to recognize
potential compliance
issues applicable to
their duties and for
appropriately seeking
advice and guidance
regarding such issues.
18. Covered
Individuals,
particularly employees,
shall follow safe work
practices and shall
comply with all
applicable safety
standards and health
regulations.
19. Covered
Individuals, especially
employees, are
responsible for
conducting themselves
such that St. Camillus’
work environment is
free of discrimination
or harassment due to
age, race, gender,
color, religion,
national origin,
disability, sexual
orientation, or covered
veteran status. Any
form of sexual
harassment, including
creating a hostile work
environment, is
completely prohibited.
20. Covered Individuals
are required to report
known or suspected
violations of law, the
Code, or any policy or
procedure of St.
Camillus, in accordance
with the Reporting
Protocol. No Covered
Individual shall be
subject to any
retaliation for reports
made in good faith.
Failure to report when
required by the
Reporting Protocol may
subject the Covered
Individual to
sanctions.
E-mail:
info@st-camillus.org