2019-05-14T14:32:04-05:00 2018-06-30 560571159 BERNARD ROBINSON & COMPANY LLP PO BOX 19608 GREENSBORO NC 274199608 990 2017-07-01 721572569 PARTNERSHIP FOR COMMUNITY CARE INC PART 3362350930 1050 REVOLUTION MILL DRIVE NO 4 GREENSBORO NC 27405 CLAUDETTE JOHNSON EXECUTIVE DIRECTOR/PRESIDENT 3362350930 2019-05-14 1 OLGA OGANESOV P01279668 3362944494 2019-05-14 12.198.32.162 2019-05-14 15:09:49 ED P F8B0BCCD7A71BA1750F2BAC508076CE5F1767F2F B89B60D203B1E5B4D40388DB7B7F9A410F5B06D7 2017 2019-02-21 02:37:17Z CLAUDETTE JOHNSON 1050 REVOLUTION MILL DRIVE NO 4 GREENSBORO NC 27405 9767519 0 X WWW.P4COMMUNITYCARE.ORG X 2003 NC EMPOWERING OUR COMMUNITY TO IMPROVE THE QUALITY OF ITS HEALTHCARE. 8 7 80 0 0 0 316540 209612 9772259 9557907 0 -15863 0 0 10088799 9751656 0 0 0 0 4735410 4798063 0 0 0 4702379 4899356 9437789 9697419 651010 54237 5371812 5204703 653423 434444 4718389 4770259 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 0 8567125 9214275 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. 255852 211120 UNINSURED: ALLOWS FOR ELIGIBILITY, ENROLLMENT AND CARE MANAGEMENT FOR THE UNINSURED POPULATION BETWEEN THE AGES OF 19-64 IN GUILFORD COUNTY. THE ORGANIZATION HAS SERVED 2,114 CLIENTS FOR THE YEAR PROVIDING DISEASE MANAGEMENT, POPULATION MANAGEMENT, CARE MANAGEMENT TO THE UNINSURED THAT ARE ENROLLED IN THE GUILFORD COMMUNTIY CARE NETWORK AND ASSIGNED TO A MEDICAL HOME. 148847 132512 ACA NAVIGATORS: THE NAVIGATORS ASSIST WITH THE AFFORDABLE CARE ACT BY PROVIDING ENROLLMENT ASSISTANCE, EXEMPTION ASSISTANCE, AND EDUCATION AROUND THE ACA FOR QUALIFYING INDIVIDUALS. APPROXIMATELY 720 INDIVIDUALS HAVE BEEN REACHED THROUGH PARTICIPATION IN COMMUNITY EVENTS FOR THE YEAR. 8971824 1 1 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 21 0 1 80 1 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 39916 0 7935 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 139555 0 13275 DONNA PRICE DIRECTOR OF FINANCE 40.00 X 84465 0 12773 263936 0 33983 1 0 1 0 US MIBN INC PO BOX 4483 CARY NC 27519 IT SERVICES 276870 BENNETT'S PHARMACY 301 E WENDOVER AVE STE 115 GREENSBORO NC 27401 PHARMACY PROGRAM CONSULTANT 135200 2 209612 209612 NC MEDICAID FUNDS 624100 9842166 9842166 REIMBURSED EXPENSES 624100 148347 148347 MISCELLANEOUS REVENUE 624100 4962 4962 PASSTHROUGH INCOME FRO 624100 -46845 -46845 PASSTHROUGH INCOME FRO 624100 -390723 -390723 9557907 15863 -15863 -15863 -15863 9751656 9557907 0 -15863 280902 247194 33708 3619082 3184792 434290 610375 518819 91556 287704 250302 37402 24400 21960 2440 19964 17968 1996 654701 618466 36235 386145 336249 49896 140634 120945 19689 75675 67351 8324 43665 38862 4803 SUB-RECIPIENT PASS THRO 3450774 3450774 PROGRAM EXPENSES 87948 84430 3518 MISCELLANEOUS EXPENSES 12249 10511 1738 DUES & SUBSCRIPTIONS 3201 3201 9697419 8971824 725595 0 4977910 5080008 70948 91685 2674 2059 49123 119312 545627 498025 118236 47602 149191 -138377 3730 2414 5371812 5204703 650437 434444 2986 653423 434444 X 4718389 4770259 4718389 4770259 5371812 5204703 54237 -2367 0 X 0 1 X 1 0 X 250226 224072 272081 316540 209612 1272531 250226 224072 272081 316540 209612 1272531 1272531 1272531 48724988 1.00000 1.00000 X 0 0 0 0 0 0 1 9720 0 0 9720 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. 109411 106333 3078 436216 391692 44524 47602 X 10205087 0 10205087 -453431 -453431 9751656 9765205 67786 67786 9697419 0 9697419 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 2018 AND 2017. PART XI, LINE 4B - OTHER ADJUSTMENTS: PASSTHROUGH INCOME FROM COMMUNITY CARE PHYSICIAN NETWORK, LLC -390,723. PASSTHROUGH INCOME FROM EMTIRO HEALTH, LLC -46,845. LOSS ON DISPOSAL OF PROPERTY AND EQUIPMENT -15,863. PART XII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF PROPERTY AND EQUIPMENT 15,863. LOSS ON INVESTMENT 51,923. X X X 0 0 0 0 0 0 0 0 0 CLAUDETTE JOHNSON EXECUTIVE DIRECTOR 139555 0 0 0 0 0 4927 0 8348 0 152830 0 0 0 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.