Compliance Department

Code of Conduct and other UK King's Daughters and Corporate Compliance policies

UK King's Daughters takes issues regarding fraud, waste and abuse seriously. It is important that all employees and individuals associated with UK King's Daughters (1) comply with the standards contained in the Code of Conduct; (2) immediately report any suspected violations; and (3) assist, as needed, in investigating allegations of wrongdoing. There will be no retaliation allowed on those who raise issues. Failure to observe the provisions of the Compliance Program and associated policies and procedures can result in serious consequences to both the employee and UK King's Daughters in the form of termination, criminal charges and substantial monetary fines.

You may direct questions, comments or concerns to the Compliance Department through one of the following means:

  1. Call the Comply Line at (877) 898-6072 or visit UK HealthCare Corporate Compliance to make a report online. Comply Line is an externally maintained, anonymous reporting tool.
  2. Send a letter to the Compliance Department: 
    UK King’s Daughters 
    Compliance Officer 
    2201 Lexington Avenue 
    Ashland, KY 41101
  3. Call the UK King's Daughters Compliance Department 606-408-4145 or 1-877-327-4145 (can be anonymous).
  4. Call or email the Compliance Department:
    1. Heather Marcum, Compliance Officer 
      606-408-0161 
      [email protected]
    2. Tonia Hall, Compliance Manager 
      606-408-4451 
      [email protected]
  5. Contact Legal Services: 
    Amy Saunders, General Counsel 
    606-408-0418 
    [email protected]

General Compliance Training and Attestation

  • 2024-25 Annual General Compliance Training and General Compliance Training Attestation
  • Code of Conduct and Code of Conduct Certification

Vendor Compliance

UK King’s Daughters is committed to providing the highest quality of care to our patients and conducting our business with integrity and in compliance with applicable federal and state laws and regulations. As our partner in conducting our business, we expect that you will understand and support our policies.

Contractors and vendors are asked to review and abide by the following:

  • 2024-2025 Annual General Compliance Training and General Compliance Training Vendor Attestation
  • Code of Conduct
  • Deficit Reduction Act of 2005
  • Vendor Packet

Deficit Reduction Act Of 2005

As a participant in the Medicaid Program, UK King’s Daughters is obligated to comply with the terms and requirements of the Deficit Reduction Act of 2005 (DRA). In accordance with the DRA, we have written policies and procedures for all employees that provide detailed information about the Federal False Claims Act, relevant state laws, the whistleblower protections under such laws, and internal policies for detecting and preventing fraud, waste and abuse.

The DRA also requires that UK King's Daughters provides this information to all contractors and vendors for your review and that you agree to abide by the high ethical standards set forth in the work that you do for us.

As one of our partners, you are strongly encouraged to report any concerns about the work you do for us to the Compliance & Integrity Department through:

  1. Hotline at 606-408-4145 or 1-877-327-4145
  2. Compliance Department 
    - Heather Marcum, Compliance Officer, at 606-408-0161 
    - Tonia Hall, Compliance Manager, at 606-408-4451

Arrangements Compliance Training

  • Code of Conduct
  • Compliance with the Federal Anti-Kickback Statute and Stark Law Policy
  • Arrangements Attestation Form