Corporate Integrity & Compliance Program

The Company maintains a Corporate Compliance Officer and its Corporate Compliance Integrity Program mirrors the guidelines and standards as established by the Federal Office of Inspector General for the Medicare and Medicaid programs. The Compliance program extends into clinical, personnel, and fiscal integrity monitoring. This Program defines the Company's expectations of all its employees encompassing the Company's “Code of Ethics” and “Code of Conduct”. All employees are required to follow the guidelines for ethical conduct, corporate integrity and reporting. All employees are responsible for ensuring compliance with policy and procedures, as well as, all applicable federal, state, and local licensing requirements, rules and regulations as issued by governmental authorities.