Community Carepartners Inc

“At certain points during the year some of the board members worked for the sole member, anc healthcare, inc (fka mission health system). At certain points during the year some of the board members worked for the sole member.”

“Community carepartners, inc. Changed its name to mountaincare, inc. During calendar year 2019. The filing organization will hereby be referred to as "the organizationmountaincare, inc. Throughout the return unless otherwise indicated by its old name, community carepartners, inc. The organization amended its articles of incorporation and restated its bylaws effective february 1, 2019. The governing documents were updated to reflect changes in the organization's mission and organizational structure due to the sale of substantially all of its assets to hca and affiliaties on this date.”

“The organization has a sole member, anc healthcare, inc.”

“Line 7a and 7b explanation the sole member, anc healthcare, inc., has the power to approve the election of new directors to the board. The sole member shall make the final decision as to (i) all fundamental matters respecting the organization, (ii) selection of the president/chief executive officer of the organization upon recommendation of the board and (iii) removal of the president/chief executive officer of the corporation after first providing the board with advance written notice of intent to remove and an explanation of the removal.”

“SEE ANSWER TO 7A”

“The form 990 is prepared by an independent accounting firm. A final copy of the form 990 is provided to the board of directors prior to filing with the irs.”

“A conflict of interest disclosure is sent to each new board and/or governance committee member and to all board members on an annual basis. This information is supplied by each board and/or governance committee member, signed and dated, and returned to the president's office for the corporation's permanent files.”

“A related organization draws wage comparison data from outside executive compensation consultants to ensure compensation levels are at fair market value. The human resources and compensation committee of the related organization (committee) reviews this data and recommends to the board of the related organization any revisions to the overall philosophy and policy to guide the determination of compensation and benefit packages for executives which includes the ceo, the cfo, and president as well as all other executives, which would include all key employees. The committee keeps and distributes minutes of all its meetings to its members. Items of a sensitive nature are referenced in the minutes with detailed, supporting documentation retained on file. The committee also discloses any potential conflicts of interest situations to the committee chairman that may affect their independent directors' status as soon as they arise, and maintains complete documentation of all matters discussed by the committee. The committee obtains education and training to exercise all responsibilities effectively and keeps abreast of significant developments in executive compensation practices and regulations, and ensures that all aspects of the health system and hospital executive compensation adhere to all relevant regulatory requirements, and reviews the committee charter annually revising as appropriate and conducts an annual evaluation of the committee's performance.”

“The organization's form 1023, recent filings of the form 990, governing documents, and conflict of interest policy are available upon request.”

“THE ORGANIZATION TERMINATED ITS INPATIENT AND OUTPATIENT REHABILITATION SERVICES EFFECTIVE 2/1/19. IT CONTINUES TO OFFER THE FOLLOWING SERVICES: ADULT DAY, GRIEF SUPPORT, MUSIC THERAPY AND A HOSPITALITY HOUSE. FORM 990, PART IV, LINE 20B: THE ORGANIZATION DID NOT HAVE AN AUDIT PERFORMED FOR THE FILING PERIOD SINCE ITS OPERATIONS CEASED DUE TO SALE OF ITS ASSETS ON 2/1/2019. A COPY OF THE MOST RECENT AUDITED CONSOLIDATED FINANCIAL STATEMENTS FOR THE PERIOD ENDED SEPTEMBER 30, 2018 IS ATTACHED TO THIS RETURN. FORM 990, PART V, LINE 1A: The organization's payments which would otherwise be reported on forms 1099 are paid and reported to the IRS on form 1096 by the organization's parent organization ANC Healthcare, Inc., however the expenses related to those payments are recorded on the financial activity of the organization to which they relate. Therefore, there are professional services reported on page 8, but no 1099's filed by the organization. FORM 990, PART VI, SECTION A, LINE 1: THE EXECUTIVE COMMITTEE SHALL CONSIST OF THE CHAIRMAN, VICE CHAIRMAN AND IMMEDIATE PAST CHAIRMAN OF THE BOARD OF DIRECTORS, THE SECRETARY AND TREASURER OF THE CORPORATION, AND SUCH OTHER MEMBER OR MEMBERS OF THE BOARD OF DIRECTORS AS THE CHAIRMAN MAY APPOINT. THE EXECUTIVE COMMITTEE SHALL HOLD SCHEDULED MEETINGS AS NECESSARY AND SPECIAL MEETINGS AT THE CALL OF THE CHAIRMAN OR AS CALLED BY HIM OR HER AT THE REQUEST OF ANY MEMBER OF THE COMMITTEE, AND IT SHALL HAVE THE POWER TO TRANSACT ALL REGULAR BUSINESS OF THE CORPORATION DURING THE INTERIM BETWEEN THE MEETINGS OF THE BOARD OF DIRECTORS, UNLESS PROHIBITED BY THE ARTICLES OF INCORPORATION, OR BY THESE BYLAWS, OR BY A RESOLUTION OF THE BOARD OF DIRECTORS. MINUTES OF ALL MEETINGS OF THIS COMMITTEE SHALL BE KEPT AND RECORDED IN THE MINUTE BOOK OF THE CORPORATION.”

“Transfer of net assets to the sole member, anc healthcare, inc. (sale proceeds, cash, receivables, liabilities, and other assets), and other adjustments to the balance sheet and net assets as a result of the sale: ($32,157,255).”

“Description:medical fees total fees:2492821”

“Description:other total fees:758548”

“Description:admin total fees:187008”