Compliance and Ethics Reporting Policy

MDGenius AI is committed to conducting business with integrity, transparency, and in compliance with all applicable laws and regulations. We encourage the reporting of any suspected violations of law, regulation, or company policy.

• Violations of healthcare laws (HIPAA, Anti-Kickback Statute, False Claims Act)
• Fraud, waste, or abuse of healthcare resources
• Patient safety concerns or adverse event concealment
• Securities law violations or financial fraud
• Workplace harassment or discrimination
• Data security breaches or privacy violations

• Ethics Hotline (anonymous): legal@mdgeniusai.com
• Direct report to Chief Compliance Officer: legal@mdgeniusai.com
• Mail: 848 Brickell Avenue, Miami, FL 33131, Attn: CCO

MDGenius AI strictly prohibits retaliation against anyone who reports compliance concerns in good faith. Whistleblowers are protected under the Sarbanes-Oxley Act, False Claims Act, and other applicable laws.