REPORTING ILLEGAL OR UNETHICAL CONDUCT

Gogebic Community Mental Health Authority is committed to the establishment of a corporate culture that promotes the prevention, detection, and resolution of instances of conduct that do not conform to the law, rules, regulations, or to organizational policies such as code of ethics, billing standards of conduct, conflict of interest, or financial reporting.

If YOU, in good faith, suspect or know that law, rules, regulations or organizational policies have been violated, you should report the violation to: 

Missy Lane, Corporate Compliance Liaison

Community Mental Health Authority

103 West U.S. 2

Wakefield, MI 49968

906-229-6105 

In addition, you may also report any violations to a supervisor, Program Director, or theCEO.

 Community Mental Health Authority is a member of the NorthCare Network and reports of violations can also be made to:

 Diane Bennett, Compliance Officer

NorthCare Network

200 West Spring Street Suite #2

Marquette, MI 49855

906-226-0043 (voice messages are confidential)

Email to: dbennett@up-pathways.org

 Any individual who wishes to remain anonymous may use NorthCare’s confidential Compliance Helpline to report compliance-related issues or concerns via:

a) Toll free at: 1-800-401-8004

b) The web at: http://www.lighthouse-services.com/northcare

c) Email: reports@lighthouse-services.com

d) Fax to: 215-689-3885

All reports will be handled as confidentially as practical and/or as allowed by law.

There will be no harassment of or retaliation against employees or others whose reports are made in good faith.  Any covered party reporting suspected fraud, waste, or abuse is protected under the Whistleblowers’ Protection Act 469 of 1980.  All reports of wrongdoing will be evaluated promptly, thoroughly, and fairly by persons having sufficient level of expertise and knowledgewith regard to the issue presented by the reporter.  Reports may be made anonymously.