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Financial Statements and Corporate Compliance

Financial Statements

Jefferson Health System, Inc. Consolidated Financial Statements are available on www.jeffersonhealth.org/financials.

Corporate Compliance Program

Thomas Jefferson University Hospital System and its controlled affiliates is dedicated to maintaining excellence and integrity in all aspects of its operations and its professional and business conduct. Accordingly, Thomas Jefferson University Hospitals is committed to conformance with high ethical standards and compliance with all governing laws and regulations not only in the delivery of health care but in its business affairs and its dealings with employees, administrative staff, physicians, agents, payers and the communities it serves. Read the Corporate Compliance Program description (PDF).

Corporate Compliance Policies

Thomas Jefferson University Hospitals

  • Policy No. 122.10: Prohibition Against Retaliation for Good Faith Reporting of Noncompliance (Whistleblower Protections)
  • Policy No. 122.11: Preventing Fraud, Waste and Abuse and the Federal False Claims Act

Thomas Jefferson University

  • Policy No. 107.06: Prohibition Against Retaliation For Good Faith Reporting Of Noncompliance
  • Policy No. 107.24: Prevention Of Fraud, Waste And Abuse In Connection With University Activities