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Compliance Commitment

Stratus® Medical is committed to an effective Compliance Program in accordance with “Compliance Program Guidance for Durable Medical Equipment, Prosthetics Orthotics and Supply Industry,” published by the Office of Inspector General, U.S. Department of Health and Human Services (the “HHS-OIG Guidance”). Our Compliance Program is one of the key components of our commitment to the highest standards of conduct.

Additionally, Stratus Medical follows reporting requirements outlined in Federal Register, published February 8, 2013 by the Department of Health and Human Services, Center for Medicare & Medicaid Services, summary of section 6002 of the Affordable Care Act (“Section 6002 of ACA”).

The purpose of our Compliance Program is to prevent and detect violations of law or company policies. As the HHS-OIG Guidance recognizes, It is our expectation that employees and others working on Nimbus’ behalf will comply with our Code of Conduct, and the policies established in support of the HHS-OIG Guidance and Section 6002 of ACA.