2014-11-17T13:22:04-06:00 2014-06-30 560571159 BERNARD ROBINSON & COMPANY LLP PO BOX 19608 GREENSBORO NC 274199608 990 2013-07-01 721572569 PARTNERSHIP FOR COMMUNITY CARE INC PART 3362350930 1050 REVOLUTION MILL DRIVE NO 4 GREENSBORO NC 27405 CLAUDETTE JOHNSON EXECUTIVE DIRECTOR/PRESIDENT 3362350930 2014-11-17 1 RONALD R KUYATH P00004660 3362944494 2014-11-17 2013 2015-11-30 17:44:51Z CLAUDETTE JOHNSON 1050 REVOLUTION MILL DRIVE NO 4 GREENSBORO NC 27405 9716262 0 X WWW.P4COMMUNITYCARE.ORG X 2003 NC EMPOWERING OUR COMMUNITY TO IMPROVE THE QUALITY OF ITS HEALTHCARE. 9 9 96 0 0 0 138289 250226 8796239 9466036 0 0 0 0 8934528 9716262 0 0 0 0 3127348 4138634 0 0 0 5205618 5073454 8332966 9212088 601562 504174 3084603 3771831 340206 523260 2744397 3248571 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. 1 0 8398054 9466036 MEDICAID CASE MANAGEMENT: PROVIDING CASE MANAGEMENT TO MEDICAID/CAROLINA ACCESS 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. UNINSURED: ALLOWS FOR ELIGIBILITY, ENROLLMENT AND CASE MANAGEMENT FOR THE UNINSURED POPULATION BETWEEN THE AGES OF 19-64 IN GUILFORD COUNTY. THE ORGANIZATION HAS SERVED THUS FAR OVER 18,500 CLIENTS PROVIDING DISEASE MANAGEMENT, POPULATION MANAGEMENT, CASE MANAGEMENT TO THE UNINSURED THAT ARE ENROLLED IN THE GUILFORD COMMUNTIY CARE NETWORK AND ASSIGNED TO A MEDICAL HOME. 8398054 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 29 0 1 96 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 BRIAN K ELLERBY PRESIDENT 6.00 X X 0 0 0 JOHN EAGLES TREASURER 6.00 X X 0 0 0 LEE CHAMBLISS DIRECTOR 6.00 X 0 0 0 PATRICIA CHAMINGS DIRECTOR 6.00 X 0 0 0 PATTI-ANGELA MANEY SECRETARY 6.00 X X 0 0 0 MARIAN EARLS DIRECTOR 6.00 X 0 0 0 GLENN MARTIN DIRECTOR 6.00 X 0 0 0 JAY POOLE CO-CHAIRMAN 6.00 X X 0 0 0 BILLY R WEST JR DIRECTOR 6.00 X 0 0 0 CLAUDETTE JOHNSON EXECUTIVE DIRECTOR 40.00 X 102745 0 8482 DONNA PRICE DIRECTOR OF FINANCE 40.00 X 70404 0 10245 173149 0 18727 1 0 0 0 US MIBN INC PO BOX 4483 CARY NC 27519 IT SERVICES 375410 ARTHUR E KELLEY MD 293 STAFFORDSHIRE ROAD WINSTONSALEM NC 27104 MEDICAL DIRECTOR 147655 2 66936 183290 250226 NC MEDICAID FUNDS 624100 8863795 8863795 REIMBURSED EXPENSES 624100 573315 573315 MISCELLANEOUS REVENUE 624100 28926 28926 9466036 9716262 9466036 0 0 189984 162336 27648 3243975 2756529 487446 414309 372878 41431 290366 246811 43555 4900 4900 6504 1301 5203 17586 3517 14069 11020 9918 1102 978188 900876 77312 498537 448684 49853 170178 153160 17018 23360 23360 99473 89526 9947 49436 44492 4944 SUB-RECIPIENT PASS THRO 2993991 2993991 PROGRAM EXPENSES 209135 209135 MISCELLANEOUS EXPENSES 11146 11146 9212088 8398054 814034 0 2697454 3092374 58389 336650 12678 25524 87194 89119 529725 303771 226678 225954 2210 2210 3084603 3771831 242372 393936 32726 97834 96598 340206 523260 X 2744397 3248571 2744397 3248571 3084603 3771831 504174 0 X 0 1 X 1 0 X 373315 417442 311268 138289 250226 1490540 373315 417442 311268 138289 250226 1490540 1490540 1490540 33234736 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 87866 87866 428017 303771 124246 13842 13842 225954 X 9716262 0 9716262 0 9716262 9212088 0 9212088 0 9212088 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 2014 AND 2013. FORM 990, PART III, LINE 2 DURING 2013-14 FISCAL YEAR, PARTNERSHIP FOR COMMUNITY CARE WAS WORKING WITH NAVIGATORS FOR THE AFFORDABLE CARE ACT. 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 PERFORMS AN EVALUATION OF THE EXECUTIVE DIRECTOR/PRESIDENT AND REVIEWS THE RESULTS WITH THE INDIVIDUAL. BASED ON THE RESULTS OF THE EVALUATION THE BOARD DETERMINES THE NEXT YEAR'S COMPENSATION UP TO A MAXIMUM INCREASE PREVIOUSLY DETERMINED BY THE BOARD AS PART OF EACH YEAR'S BUDGET. THE RESULTS OF THESE ACTIONS ARE DOCUMENTED IN THE MINUTES. MAXIMUM COMPENSATION INCREASES ARE DETERMINED AND INCORPORATED INTO EACH YEAR'S BUDGET AS APPROVED BY THE BOARD. IF AN EMPLOYEE RECEIVES A SATISFACTORY REVIEW, THEY RECEIVE THE MAXIMUM IF THE INCREASE IS WITHIN THE WAGE SCALE FOR THE POSITION AND LENGTH OF SERVICE. THE DIRECTORS OR SUPERVISORS PERFORM ALL KEY EMPLOYEES AND OTHER STAFF REVIEWS; BASED ON THESE REVIEWS COMPENSATION AMOUNTS ARE DETERMINED. FOR THE YEAR ENDED JUNE 30, 2014, THE BOARD OF DIRECTORS AUTHORIZED BONUS COMPENSATION RATHER THAN INCREASES TO BASE COMPENSATION. 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.