HCA Healthcare board audit and compliance committee

The audit and compliance committee of the HCA Healthcare board of directors provides guidance to the company regarding the direction of the company's audit and ethics and compliance programs, and receives regular reports regarding the status and welfare of such programs.

  • Chad O. Holliday, Jr., Chair
  • Hugh F. Johnston
  • Michael W. Michelson
  • Wayne J. Riley, MD
  • Andrea Smith

Corporate ethics and compliance steering committee

The corporate ethics and compliance steering committee is comprised of senior management at the corporate level and is responsible for setting the direction of the ethics and compliance program, receiving reports regarding monitoring and auditing within the program and approving major expenditures.

  • Jen Berres, SVP and Chief HR Officer
  • Phil Billington, SVP, Internal Audit
  • Michael Cuffe, Executive Vice President and Chief Clinical Officer
  • Jon Foster, President, American Group
  • John Franck, Vice President, Legal and Corporate Secretary
  • Chuck Hall, President, National Group
  • Sam Hazen, Chief Executive Officer
  • Mike McAlevey, SVP and Chief Legal Officer
  • Bruce Moore, President, Operations and Service Lines Group
  • Marty Paslick, SVP, CIO, Information Technology Group
  • Bill Rutherford, Executive Vice President and CFO
  • Joe Sowell, SVP and Chief Development Officer
  • Kathi Whalen, SVP and Chief Ethics and Compliance Officer
  • Chris Wyatt, SVP and Controller

Corporate ethics and compliance policy committee

The corporate ethics and compliance policy committee is comprised of management at the corporate level and three hospital chief executive officers. This committee is responsible for approving policies and procedures and related educational materials.

  • Sharn Barbarin, CEO, Medical City Arlington
  • Jason Barnett, VP and Chief Security Officer
  • Thomas Beck, VP, Labor & Employee Relations
  • Phil Billington, SVP, Internal Audit
  • Shannon Dauchot, President and CEO of Parallon
  • Gail Garrett, VP, Regulatory Compliance Support
  • Marjorie George, VP, Legal
  • Tonya Goad, AVP, Ethics & Compliance Officer – HealthTrust
  • Mike Higgins, VP, Ethics and Compliance
  • Mike Marks, SVP, Finance
  • Mike McAlevey, SVP and Chief Legal Officer
  • Ronnie Midgett, CFO, American Group
  • Karla Miller, Chief Patient Safety Officer
  • Susan Mitchell, VP and Ethics & Compliance Officer, Clinical Services Group
  • Cindy Nichols, SVP, HIM, Parallon Business Performance Group
  • Scott Noonan, VP, Legal Operations
  • Ricardo Pavon, CFO, Atlantic Group
  • Bill Rutherford, CFO and Executive VP
  • Erin Schmidt, VP, Payer Contracting & Alignment Eric Smith, VP, Reimbursement
  • Hugh Tappan, President, South Atlantic Division
  • Joey Moss, CFO, Parallon
  • Kirk Tenkhoff, Ambulatory Surgery Division Ethics & Compliance Officer
  • Tiffany Villager, Secretary, VP, Ethics and Compliance
  • Jarrod Watson, CFO, Operations and Service Lines Group
  • Ken West, CEO, Regional Medical Center of San Jose
  • Kathi Whalen, Chairperson, SVP and Chief Ethics and Compliance Officer
  • Chris Wyatt, SVP and Controller
  • Russ Young, CFO, National Group

Facility ethics and compliance committees

Each hospital and Parallon shared services center has a facility ethics and compliance committee (FECC). The FECC is responsible for overseeing implementation of the ethics and compliance program within its facility.