2017-04-28T07:49:34-05:00 2016-06-30 560571159 BERNARD ROBINSON & COMPANY LLP PO BOX 19608 GREENSBORO NC 274199608 990 2015-07-01 721572569 PARTNERSHIP FOR COMMUNITY CARE INC PART 3362350930 1050 REVOLUTION MILL DRIVE NO 4 GREENSBORO NC 27405 CLAUDETTE JOHNSON EXECUTIVE DIRECTOR/PRESIDENT 3362350930 2017-04-25 1 OLGA OGANESOV P01279668 3362944494 2017-04-21 2015 2017-02-10 21:41:12Z CLAUDETTE JOHNSON 1050 REVOLUTION MILL DRIVE NO 4 GREENSBORO NC 27405 9988892 0 X WWW.P4COMMUNITYCARE.ORG X 2003 NC EMPOWERING OUR COMMUNITY TO IMPROVE THE QUALITY OF ITS HEALTHCARE. 9 9 97 0 0 0 224072 272081 10222869 9716811 -893 -32531 0 0 10446048 9956361 0 0 0 0 4907974 4759923 0 0 0 5256147 4659557 10164121 9419480 281927 536881 4068417 4448084 537919 380705 3530498 4067379 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 8043532 9161836 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. 328126 311498 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 THUS FAR OVER 10,000 CLIENTS 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. 243477 243477 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 8,000 INDIVIDUALS HAVE BEEN REACHED THROUGH PARTICIPATION IN COMMUNITY EVENTS. 8615135 1 1 0 0 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 39 0 1 97 1 0 0 0 0 0 0 0 0 0 0 X 9 9 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 JOHN EAGLES TREASURER 1.50 X X 0 0 0 ALVA LEATH SECRETARY 1.50 X X 0 0 0 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 MERLE GREEN DIRECTOR 1.50 X 0 0 0 LINDA GRENINGER DIRECTOR 1.50 X 0 0 0 GLENN MARTIN DIRECTOR 1.50 X 0 0 0 CLAUDETTE JOHNSON EXECUTIVE DIRECTOR 40.00 X 116247 0 10072 DONNA PRICE DIRECTOR OF FINANCE 40.00 X 79489 0 11923 195736 0 21995 1 0 0 0 US MIBN INC PO BOX 4483 CARY NC 27519 IT SERVICES 146622 BENNETT'S PHARMACY 301 E WENDOVER AVE STE 115 GREENSBORO NC 27401 MEDICATION RECONCILIATIONS 135460 2 272081 272081 NC MEDICAID FUNDS 624100 9400578 9400578 REIMBURSED EXPENSES 624100 391947 391947 MISCELLANEOUS REVENUE 624100 48394 48394 PASSTHROUGH INCOME FRO 624100 -124108 -124108 9716811 32531 -32531 -32531 -32531 9956361 9716811 0 -32531 223500 192210 31290 3621818 3114763 507055 593003 527773 65230 321602 276578 45024 15043 11884 3159 19145 15125 4020 545065 513608 31457 454788 390277 64511 90976 78239 12737 17234 17234 96379 82886 13493 53124 46749 6375 SUB-RECIPIENT PASS THRO 3312776 3312776 PROGRAM EXPENSES 41299 41299 DUES & SUBSCRIPTIONS 7003 7003 MISCELLANEOUS EXPENSES 6725 3965 2760 9419480 8615135 804345 0 3580178 4033578 137841 67891 10017 4307 250 67501 44580 570699 391279 270420 179420 115892 2210 2416 4068417 4448084 355763 349835 14594 30870 167562 537919 380705 X 3530498 4067379 3530498 4067379 4068417 4448084 536881 0 X 0 1 X 1 0 X 311268 138289 250226 224072 272081 1195936 311268 138289 250226 224072 272081 1195936 1195936 1195936 46204276 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 87866 87611 255 305593 214091 91502 177240 89577 87663 179420 X 10080469 0 10080469 -124108 -124108 9956361 9419480 0 9419480 0 9419480 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 2016 AND 2015. PART XI, LINE 4B - OTHER ADJUSTMENTS: PASSTHROUGH INCOME FROM COMMUNITY CARE PHYSICIAN NETWORK, LLC -124,108. FORM 990, PART VI, SECTION B, LINE 11 THE BOARD OF DIRECTORS REVIEWS THE FORM 990 AT A REGULARLY SCHEDULED BOARD MEETING 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 AND THE MANAGERIAL STAFF OF THE ORGANIZATION 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.