Regulatory Accountability

K2MCompassGraphicFINALPart of K2M’s commitment to being an ethical company is complying with the myriad laws and regulations, both state and federal, governing the health care industry. Navigating and complying with these laws and regulations can be tricky. K2M invests resources, including people, time, and money, to ensure the company is in compliance.

One area that K2M carefully monitors and governs is our physician relationships. Physician and industry collaboration is of crucial importance in the development of innovative technologies and the enhancement of old ones for the overall benefit of patients. As the headlines constantly remind us, this is also an area of potential abuse and conflict of interest. K2M supports the transparency principle behind the law commonly known as the federal Sunshine Law and works hard to be transparent and ethical in all of its dealings with physicians.

K2M places great emphasis on creating a culture of open communication and any K2M employee or representative should always feel empowered to raise concerns or report problems. For individuals who may be hesitant to come forward with concerns, K2M established an anonymous reporting hotline, which can be accessed by opening the link below.

A copy of K2M’s Code of Conduct can also be accessed by clicking below.

Code of Conduct

K2M’s Code of Conduct applies to all employees of the organization, including officers, directors, and employees of the Company and its subsidiaries and affiliates. The Code of Conduct is a summary of the policies, procedures, and practices that govern K2M’s business management and conduct.

Visit the Code of Conduct Page for more details.

Anonymous Hotline

To report questionable behavior and/or a suspected, planned, or actual violation, you may:

  • Speak with your supervisor or any member of management if you’re an employee
  • Call the Compliance Officer at Ext. 2146 or (571) 919-2146
  • Write to the Compliance Officer at K2M
  • Call the K2M anonymous reporting hotline at (877) 778-5463 (Username: K2Minc / Password: Denali)
  • Use the anonymous reporting website at www.reportit.net (Username: K2Minc / Password: Denali).

Reporting is protected and encouraged. K2M will make every effort to protect the confidentiality of any employee who makes a report or requests guidance on an issue.

There will be no retaliation against any employee who, in good faith, reports a suspected, planned, or actual violation or questionable behavior. However, if a K2M employee knowingly makes a false report of a violation with the intent of harming another individual, that employee will be subject to disciplinary action.

All reports of actual or potential violations will be taken seriously, investigated promptly, and resolved appropriately. K2M employees are expected to cooperate fully in any Company investigation. K2M will maintain the confidentiality of reports and investigations to the fullest extent allowable by law.