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    • CORPORATE COMPLIANCE
    AND ETHICS PROGRAM

    Committed to ethics, integrity, and
    excellence in patient care.
    Our Program
    Disclosures and Conflicts of Interest

    OUR PROGRAM

    The Corporate Compliance and Ethics Program (PCCE-SEAM) of Hospital Español Auxilio Mutuo de Puerto Rico (HEAM) promotes an organizational culture founded on ethics, integrity, and compliance with applicable laws and regulations, together with a commitment to providing healthcare services of the highest quality.

    Our program is based on the seven foundational elements of an effective compliance program:

    This framework reflects the seven elements described by the U.S. Department of Health and Human Services Office of Inspector General (HHS-OIG) in its 2023 voluntary compliance program guidance.

    Written policies and procedures

    Compliance leadership and oversight

    Training and education

    Effective communication and reporting channels

    Enforcement of standards through consequences and incentives

    Risk assessment, auditing, and monitoring

    Response to noncompliance and corrective action

    For more information about the Corporate Compliance and Ethics Program, please contact: cumplimiento@auxiliomutuo.com