General Living Centers Inc

“The organization delegates control over management duties to the officers & key employees of its parent company, general health system (ghs). Ghs is also an irc sec 501c3 organization; its fed id # is 72-0475545.”

“As of september 2003, general living centers, inc. Has ceased active operations. During the current fiscal year, the taxpayer did not hold any meetings of the governing body.”

“As of september 2003, general living centers, inc. Has ceased active operations. During the current fiscal year, the taxpayer did not hold any meetings of commitees with authority to act on behalf of the governing body.”

“No review will be conducted.”

“As part of its annual work plan, the internal audit and corporate compliance department administers a mandatory electronic conflict of interest (coi) survey through which all leadership employees (ranging from supervisors to senior executives), ghs board members and ghs foundation board members of the organization are prompted to timely disclose any interest that could give rise to conflicts. After the coi survey is over, members of the internal audit & corporate compliance department sort through & organize all survey responses received and conduct an initial review of all disclosures for possible conflicts. The corporate compliance officer then reviews all of the disclosures flagged as potential conflicts and obtains additional information/documentation as necessary from key stakeholders to clarify or rectify (through appropiate mitigation) any conflicts noted so as to ensure that business decisions are driven by the best interests of the organization. Upon completion, the ghs corporate compliance officer formally communicates conflict results to the ghs chief financial officer, chief executive officer and the chair of the audit/finance committee of the board.”

“The president/ceo and cfo are employed and compensated by general health system #72-0475545 (ghs), parent company of the taxpayer. The compensation committee of the ghs board oversees all executive compensation.”

“The taxpayer makes all governing documents, conflict of interest policies and tax returns available to the general public on an as-requested basis.”