2020-01-20T10:32:17-06:00 2019-06-30 560571159 BERNARD ROBINSON & COMPANY LLP PO BOX 19608 GREENSBORO NC 274199608 990 2018-07-01 721572569 PARTNERSHIP FOR COMMUNITY CARE INC PART 3362350930 1050 REVOLUTION MILL DRIVE NO 4 GREENSBORO NC 27405 CLAUDETTE JOHNSON EXECUTIVE DIRECTOR/PRESIDENT 3362350930 2020-01-20 1 OLGA OGANESOV P01279668 3362944494 2020-01-15 12.198.32.162 2020-01-20 11:31:57 ES P 341281FFB4E1A772D0CDFB48AB6BF6AEAA4AABDD CE1030E9DA8C4B5D199C4E9B68E043BA412A6118 2018 2020-09-23 17:36:50Z CLAUDETTE JOHNSON 1050 REVOLUTION MILL DRIVE NO 4 GREENSBORO NC 27405 8921326 0 X WWW.P4COMMUNITYCARE.ORG X 2003 NC EMPOWERING OUR COMMUNITY TO IMPROVE THE QUALITY OF ITS HEALTHCARE. 8 7 75 0 0 0 209612 41723 9557907 8876049 -15863 239446 0 0 9751656 9157218 0 0 0 0 4798063 4858972 0 0 0 4899356 3828018 9697419 8686990 54237 470228 5204703 5877395 434444 636908 4770259 5240487 X EMPOWERING OUR COMMUNITY TO IMPROVE THE QUALITY OF ITS HEALTHCARE THROUGH IDENTIFYING AND MINIMIZING BARRIERS TO HEALTH CARE, PROVIDING EDUCATION AND ADVOCACY FOR THE CLIENT, THE FAMILY AND THE COMMUNITY, AND UTILIZING COST CONTAINMENT MEASURES. 0 1 7274830 8854499 MEDICAID CARE MANAGEMENT: PROVIDING CARE MANAGEMENT TO MEDICAID/CAROLINA ACCESS II AND HEALTH CHOICE CLIENTS IN GUILFORD, RANDOLPH, AND ROCKINGHAM COUNTIES WITH THE GOAL TO INCREASE ACCESS TO CARE, UTILIZING BEST PRACTICE STANDARDS OF CARE, DECREASING COST, AND APPLYING COST CONTAINMENT MEASURES. 11720 0 UNINSURED: ALLOWS FOR ELIGIBILITY, ENROLLMENT AND CARE MANAGEMENT FOR THE UNINSURED POPULATION BETWEEN THE AGES OF 19-64 IN GUILFORD COUNTY. THE ORGANIZATION PROVIDED DISEASE MANAGEMENT, POPULATION MANAGEMENT, AND CARE MANAGEMENT TO THE UNINSURED THAT ARE ENROLLED IN THE GUILFORD COMMUNTIY CARE NETWORK AND ASSIGNED TO A MEDICAL HOME. THE PROGRAM ENDED DURING THE YEAR. 22754 21550 ACA NAVIGATORS: THE NAVIGATORS ASSIST WITH THE AFFORDABLE CARE ACT BY PROVIDING ENROLLMENT ASSISTANCE, EXEMPTION ASSISTANCE, AND EDUCATION AROUND THE ACA FOR QUALIFYING INDIVIDUALS. THE PROGRAM ENDED DURING THE YEAR. 7309304 1 0 0 1 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 17 0 1 75 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X DONNA PRICE 3362350930 1050 REVOLUTION MILL DRIVE NO 4 GREENSBORO NC 27405 JAY POOLE CHAIRMAN 1.50 X X 0 0 0 ALVA LEATH SECRETARY 40.00 X X 40616 0 7550 MICHAEL BERWANGER DIRECTOR 1.50 X 0 0 0 LEE CHAMBLISS DIRECTOR 1.50 X 0 0 0 MARIAN EARLS DIRECTOR 1.50 X 0 0 0 LINDA GRENINGER DIRECTOR 1.50 X 0 0 0 MICHAEL ROBINSON DIRECTOR 1.50 X 0 0 0 SUSAN YOUNG DIRECTOR 1.50 X 0 0 0 CLAUDETTE JOHNSON EXECUTIVE DIRECTOR 40.00 X 136624 0 14754 DONNA PRICE DIRECTOR OF FINANCE 40.00 X 93283 0 13672 270523 0 35976 1 0 1 0 BENNETT'S PHARMACY 301 E WENDOVER AVE STE 115 GREENSBORO NC 27401 PHARMACY PROGRAM CONSULTANT 135200 INNOVATIVE TECHNOLOGY SOLUTIONS PO BOX 307 KERNERSVILLE NC 27285 IT SERVICES 123634 2 41723 41723 NC MEDICAID FUNDS 624100 9182016 9182016 REIMBURSED EXPENSES 624100 39792 39792 MISCELLANEOUS REVENUE 624100 4445 4445 PASSTHROUGH INCOME FROM EMTIRO HE 624100 -350204 -350204 8876049 3554 -235892 239446 239446 239446 9157218 8876049 0 239446 250912 195711 55201 3697731 2884231 813500 618223 488396 129827 292106 224922 67184 7022 6039 983 18056 15528 2528 391 344 47 542178 348170 194008 198448 144507 53941 135861 92385 43476 39265 31805 7460 41485 33188 8297 SUB-RECIPIENT PASS THRO 2835555 2835555 PROGRAM EXPENSES 5409 5247 162 DUES & SUBSCRIPTIONS 3459 2387 1072 MISCELLANEOUS EXPENSES 889 889 8686990 7309304 1377686 0 5080008 5443205 91685 56002 2059 4121 1000 119312 69233 344846 311963 47602 32883 -138377 270451 2414 500 5204703 5877395 434444 631347 0 5561 434444 636908 X 4770259 5240487 4770259 5240487 5204703 5877395 470228 0 X 0 1 X 1 0 X 224072 272081 316540 209612 41723 1064028 224072 272081 316540 209612 41723 1064028 1064028 1064028 48104606 1.00000 1.00000 X 0 0 0 0 0 0 1 30000 0 0 30000 0 PART II-B, LINE 1: PARTNERSHIP FOR COMMUNITY CARE, INC. INDIRECTLY INCURRED COSTS RELATED TO LEGISLATIVE AND ADMINISTRATIVE CONSULTING FOR ISSUES AFFECTING THE HEALTH CARE INDUSTRY THROUGH PASSTHROUGH INVESTMENT ACTIVITY FROM EMTIRO HEALTH, LLC. 16950 16950 0 327896 295013 32883 32883 X 9267976 0 9267976 -110758 -110758 9157218 9422586 735596 735596 8686990 0 8686990 PART X, LINE 2: IT IS THE ORGANIZATION'S POLICY TO EVALUATE ALL TAX POSITIONS TO IDENTIFY ANY THAT MAY BE CONSIDERED UNCERTAIN. ALL IDENTIFIED MATERIAL TAX POSITIONS ARE ASSESSED AND MEASURED BY A "MORE-LIKELY-THAN-NOT" THRESHOLD TO DETERMINE IF THE TAX POSITION IS UNCERTAIN AND WHAT, IF ANY, THE EFFECT OF THE UNCERTAIN TAX POSITION MAY HAVE ON THE FINANCIAL STATEMENTS. NO MATERIAL UNCERTAIN TAX POSITIONS WERE IDENTIFIED FOR 2019 AND 2018. PART XI, LINE 4B - OTHER ADJUSTMENTS: GAIN ON DISPOSAL OF INVESTMENT IN COMMUNITY CARE PHYSICIAN NETWORK, LLC 241,532. PASSTHROUGH INCOME FROM EMTIRO HEALTH, LLC -350,204. LOSS ON DISPOSAL OF PROPERTY AND EQUIPMENT -2,086. PART XII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF PROPERTY AND EQUIPMENT 2,086. LOSS ON INVESTMENT 733,510. X X X 0 0 0 0 0 0 0 0 0 CLAUDETTE JOHNSON EXECUTIVE DIRECTOR 136624 0 0 0 0 0 6769 0 7985 0 151378 0 0 0 CLAUDETTE JOHNSON PRESIDENT THE ORGANIZATION WILL PROVIDE LOANS TO EMPLOYEES BASED ON NEED. X 1000 1000 0 0 1 1000 FORM 990, PART III, LINE 3 THE ORGANIZATION CEASED CONDUCTING THE UNINSURED AND ACA NAVIGATORS PROGRAMS DURING THE YEAR. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS REVIEWS THE FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C DISCLOSURE - ANY POSSIBLE CONFLICT OF INTEREST SHALL BE DISCLOSED BY THE PERSON OR PERSONS CONCERNED. BOARD ACTION - WHEN A CONFLICT OF INTEREST IS RELEVANT TO A MATTER REQUIRING ACTION BY THE BOARD OF DIRECTORS, THE INTERESTED PERSON(S) SHALL CALL IT TO THE ATTENTION OF THE BOARD OF DIRECTORS AND SAID PERSON(S) SHALL NOT VOTE ON THE MATTER. IN ADDITION, THE PERSON(S) SHALL NOT PARTICIPATE IN THE FINAL DELIBERATION OR DECISION REGARDING THE MATTER UNDER CONSIDERATION AND SHALL RETIRE FROM THE ROOM DURING THE VOTE OF THE BOARD OF DIRECTORS. WHEN THERE IS A DOUBT AS TO WHETHER THE CONFLICT EXISTS, THE MATTER SHALL BE RESOLVED BY THE VOTE OF THE BOARD OF DIRECTORS, EXCLUDING THE PERSON(S) CONCERNING WHOSE SITUATION THE DOUBT HAS ARISEN. RECORD OF CONFLICT - THE OFFICIAL MINUTES OF THE BOARD OF DIRECTORS SHALL REFLECT THE CONFLICT OF INTEREST WAS DISCLOSED AND THE INTERESTED PERSON(S) WAS(WERE) NOT PRESENT DURING THE FINAL DISCUSSION OR VOTE AND DID NOT VOTE ON THE MATTER. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD CHAIR PERFORMS AN EVALUATION OF THE EXECUTIVE DIRECTOR/PRESIDENT. BASED ON THE RESULTS OF THE EVALUATIONS, NEXT YEAR'S COMPENSATION IS INCREASED BY A PREVIOUSLY DETERMINED DOLLAR AMOUNT. THE BOARD PREVIOUSLY DETERMINES THE MAXIMUM DOLLAR AMOUNT OF TOTAL INCREASES AS PART OF EACH YEAR'S BUDGET. THE RESULTS OF THESE ACTIONS ARE DOCUMENTED IN THE MINUTES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIALS STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.