Monday, February 13

8:00 am – 5:15 pm | Registration

8:00 – 9:00 am | Continental Breakfast

9:00 – 9:15 am | Opening Remarks

9:15 – 11:30 am

Introduction to Healthcare Risk Areas & Compliance

Dan Roach, Vice President Compliance and Dignity Health, San Francisco, CA

• Key Healthcare Risks
• The Case for Compliance & Ethics Programs
• Compliance Fundamentals
• The board’s role in compliance & ethics programs

11:45 am – 12:45 pm

Introduction to Health Care Accounting

John A. Orsini, CPA, Executive Vice President and Chief Financial Officer, Resurrection Health Care, Des Plaines, IL

• Concepts of financial statement development
• Key indicators to monitor
• Key questions to ask

12:45 – 2:30 pm

Luncheon Presentation: Enforcement Actions

Gabriel Imperato, CHC, Managing Partner, Broad & Cassel, Fort Lauderdale, FL

• A review of historical trends in enforcement actions and the future outlook
• The application of the Anti-Kickback
  and Stark law thru the False Claims Act
• The prospect of individual liability for
  organizational compliance deficiencies

2:45 – 3:45 pm

Understanding Risk and the
Balance of Internal Controls

Kelly Nueske, Director, Enterprise Risk Services, Sinaiko Healthcare Consulting, Inc., Los Angeles, CA

• Health care risk factors
• Your organization’s risk tolerance and the level of internal control
• Managing risk with limited resources

4:00 – 5:00 pm

Case Study in Crisis Management

Dan Roach, Vice President Compliance and Dignity Health, San Francisco, CA

• Plan ahead: dealing with financial or quality crisis

5:00 – 6:00 pm | Networking Reception

Tuesday, February 14

7:00 am – 3:00 pm | Registration

7:00 – 8:00 am | Continental Breakfast

8:00 – 9:00 am

Enterprise Risk Management

Cary Spain, St. Louis, MO

Enterprise Risk Management is a complex and changing world. This presentation will address:

• Simplifying definitions for risk
  and risk management key principles
• Identifying and discussing key drivers
  for broader risk management
• Defining the roles of Governance
  and Management in managing risk
• Discussing practical implementation
  ideas and lessons learned

9:15– 10:00 am

Committee Charter: The Role and Responsibility of the Audit and Compliance Committee

Debbie Angus, Senior Director, Finance Seton Family of Hospitals Austin, TX

The Audit and Compliance Committee charter is the committee's blueprint for operations. This presentation will discuss:

• The need for a charter
• Key components of a charter
• How implementation of the charter will guide the committee to fulfilling its role and responsibilities

10:15– 11:15 am

Internal and External Audit & the Audit Committee

Kelly Sauders, Partner, Deloitte & Touche LLP New York, NY

• Tactics for facilitating effective communication between internal audit and the audit committee
• The types and frequency of information audit committee members should receive
• Leading practices to help internal audit and the audit committee speak a common "risk" language

11:15 am – 12:30 pm

Healthcare Reform

Frank Sheeder, Partner, DLA Piper Dallas, TX

• What senior leaders need to know
• The focus on individual accountability
• Strategies to mitigate expanding risks

Agenda is subject to change