Category: HR-GEN POLICY & PROCEDURE Subject: Anti-Harassment and Non-Discrimination Classification: Management Approved Policy Owner: Senior Vice President, Human Resources Approved by: WFH President and CEO Effective: March 1, 2012 POLICY: It is the policy of Wheaton Franciscan Healthcare (WFH) to provide a work environment free from all forms of harassment and illegal discrimination that inhibit effective communication, productivity, and patient care. RATIONALE: Our Mission and Values call us to treat all people with dignity, respect and compassion as well as to honor diversity in practices of faith, tradition and culture. SCOPE: This policy applies to all WFH associates and job applicants in the owned and managed regions. PROCEDURE: WFH expressly prohibits any harassment or illegal discrimination based upon race, sex, age, religion, disability, marital status, national origin, genetic information, sexual orientation, ancestry, membership in the military forces, and any other basis prohibited by law. Harassment may occur whenever unwelcome conduct, comments, touching, teasing, joking or intimidation based on any of the behaviors interferes with work or creates an intimidating, hostile or offensive work environment. Harassment can also occur when submission to sexual advances, or verbal or physical conduct of a sexual nature, is made either explicitly or implicitly a term or a condition of an individual’s employment, or whenever submission to or rejection of such conduct is used as a basis for employment decisions. Associates who violate this policy will be subject to corrective action up to and including termination. As conduct, comments, or behavior that might be offensive to some associates might be considered inoffensive by others, it is difficult for leaders to learn of and take corrective action to halt harassing or discriminatory behavior, unless the affected associate reports the behavior that is inappropriate, offensive or unwanted. The associate is encouraged to approach the alleged violator of the policy to discuss the issue and ask him/her to immediately stop the offensive activity. This step is not required if it makes the associate uncomfortable or is not effective. Regardless of whether the associate decides to talk with the alleged violator of the policy, the associate or witness is required and has a duty to promptly report the conduct to any of the following individuals: 1. The associate’s immediate supervisor, manager or administrative representative. 2. Human Resource Director or Human Resource Representative HR- GEN Anti-Harassment and Non-Discrimination Page 1 of 2 3. Corporate Compliance Liaison or the Compliance Helpline. All claims of harassment will be treated seriously and will be investigated in a timely and thorough manner. Confidentiality will be maintained as much as possible during the investigation. If an investigation reveals that harassment or retaliation has occurred, management will take prompt and appropriate corrective action reasonably designed to halt the harassment and prevent reoccurrences, which may include correction action up to and including termination. Retaliating or discriminating against someone for complaining about harassment is prohibited. Retaliating against witnesses or other associates who cooperate in a harassment investigation is also prohibited. Replaces: Covenant Harassment Policy—Policy No. II B 5.1 All Saints Healthcare Anti-Harassment and Non-Discrimination Marianjoy Anti-harassment and Nondiscrimination– Policy No.: 916 Covenant Health System-Iowa – Policy No. HR003 Compliance Line Operations CC-4 Cross reference: Review Period: One (1) year Original Policy Date: May 10, 2005 Dates Updated: July 1, 2007; January 1, 2010; May 1, 2011; March 1, 2012 HR- GEN Anti-Harassment and Non-Discrimination Page 2 of 2