2013-10-03T15:54:57-05:00 2012-12-31 FESTER & CHAPMAN PC 8283 N HAYDEN RD STE 200 SCOTTSDALE AZ 852582456 990 2012-01-01 861014012 PIMA COMMUNITY ACCESS PROGRAM INC PIMA 5203092922 3480 E BRITANNIA DRIVE ROOM/SUITE 120 TUCSON AZ 85706 MICHAL GOFORTH 5203092922 2013-09-16 true RACHEL R LOCKE CPA 6022643077 2013-10-03 2012 2016-02-24 21:20:13Z MICHAL GOFORTH 3480 E BRITANNIA DRIVE SUITE 120 TUCSON AZ 85706 1237988 false X WWW.MYPCAP.ORG X 2000 AZ PCAP PROVIDES AN EFFECTIVE, COORDINATED SYSTEM FOR ACCESSING COMPREHENSIVE HEALTH CARE AT HIGHLY DISCOUNTED RATES FOR ALL LOW INCOME, UNINSURED RESIDENTS OF PIMA AND SANTA CRUZ COUNTIES. THE GOAL IS TO IMPROVE HEALTH CARE OUTCOMES, TO REDUCE UNCOMPENSATED CARE AND TO FACILITATE EQUITABLE DISTRIBUTION OF CARE FOR OUR TARGETED POPULATION AMONG PROVIDERS IN OUR COMMUNITY. PCAP'S MISSION IS TO PROMOTE THE HEALTH OF MEDICALLY UNDERSERVED INDIVIDUALS AND FAMILIES BY ENROLLING ALL WHO ARE ELIGIBLE IN EITHER PCAP OR PUBLIC HEALTH PROGRAMS, TO FACILITATE PRIMARY CARE AND SPECIALTY SERVICES AND TO HELP REDUCE THE NUMBER OF AVOIDABLE HOSPITAL ADMISSIONS AND INAPPROPRIATE USE OF COMMUNITY EMERGENCY DEPARTMENTS. 19 19 11 0 775379 836528 349020 372780 1567 1574 51988 27106 1177954 1237988 369892 0 481281 451775 0 0 587894 349143 1069175 1170810 108779 67178 726015 837800 61232 105839 664783 731961 X PCAP PROVIDES AN EFFECTIVE, COORDINATED SYSTEM FOR ACCESSING COMPREHENSIVE HEALTH CARE AT HIGHLY DISCOUNTED RATES FOR ALL LOW INCOME, UNINSURED RESIDENTS OF PIMA AND SANTA CRUZ COUNTIES. THE GOAL IS TO IMPROVE HEALTH CARE OUTCOMES, TO REDUCE UNCOMPENSATED CARE AND TO FACILITATE EQUITABLE DISTRIBUTION OF CARE FOR OUR TARGETED POPULATION AMONG PROVIDERS IN OUR COMMUNITY. PCAP'S MISSION IS TO PROMOTE THE HEALTH OF MEDICALLY UNDERSERVED INDIVIDUALS AND FAMILIES BY ENROLLING ALL WHO ARE ELIGIBLE IN EITHER PCAP OR PUBLIC HEALTH PROGRAMS, TO FACILITATE PRIMARY CARE AND SPECIALTY SERVICES AND TO HELP REDUCE THE NUMBER OF AVOIDABLE HOSPITAL ADMISSIONS AND INAPPROPRIATE USE OF COMMUNITY EMERGENCY DEPARTMENTS. false false 1007190 369892 TO LINK LOW INCOME, UNINSURED RESIDENTS OF PIMA COUNTY WITH AN AFFORDABLE, COMPREHENSIVE AND COORDINATED NETWORK OF HEALTHCARE PROVIDERS. 1007190 true true false false false false false false false false false false false false false false true false false false false false false false false false false true false false false false false false false false false false false false false false false true false false false true 15 0 11 true false false false false false false X 19 19 false false false false false false false true true false false true true true true true true true true false AZ X THE ORGANIZATION 5203092922 3480 E BRITANNIA DR SUITE 120 TUCSON AZ 85706 KIM BURTON 1.00 X 0 0 0 KATHY BYRNE 1.00 X 0 0 0 ANDREA CHIASSON 1.00 X 0 0 0 MIKE CODY 1.00 X 0 0 0 DAWN DANIEL 1.00 X 0 0 0 FRAN DRIVER 1.00 X 0 0 0 GAIL WINTERKORN 1.00 X 0 0 0 MARY KAEHLER 1.00 X 0 0 0 LIBBY LONERGAN 1.00 X 0 0 0 AMY BEITER 1.00 X 0 0 0 STEVE NASH 1.00 X 0 0 0 SUSIE NASH 1.00 X 0 0 0 KATHY SALOIS 1.00 X 0 0 0 ED SICURELLO 1.00 X 0 0 0 JAMES STOVER 1.00 X 0 0 0 CHRIS WILSEY 1.00 X 0 0 0 CLARENCE VATNE 1.00 X 0 0 0 HONEY PIVIROTTO 1.00 X 0 0 0 GINNY ROUNTREE 1.00 X 0 0 0 MICHAL GOFORTH 40.00 X 85000 0 22139 85000 22139 false false false 836528 836528 PATIENT SERVICES 624100 372780 372780 372780 1574 1574 OTHER 624100 27106 27106 27106 1237988 399886 1574 X 369892 369892 85150 62927 22223 278631 171079 107552 14832 9433 5399 45553 31607 13946 27609 18173 9436 2180 1980 200 12500 10100 2400 171456 171456 12000 12000 9826 9426 400 29421 29421 343 265 78 241 241 OTHER 46960 46666 294 OTHER FEDERAL GRANT SUBAW 40116 40116 SUPPLIES 19795 18663 1132 ACCESS SERVICES 4305 3745 560 1170810 1007190 163620 0 476748 579417 246180 245876 3087 12507 726015 837800 61232 105839 61232 105839 X 664783 731961 664783 731961 726015 837800 67178 X false true X true true true X 552589 388015 746554 775379 836528 3299065 239748 326688 346890 401008 399886 1714220 792337 714703 1093444 1176387 1236414 5013285 231666 231666 231666 231666 4781619 15836 3463 1542 1567 1574 23982 15836 3463 1542 1567 1574 23982 808173 718166 1094986 1177954 1237988 5037267 0.94920 0.88510 0.00000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1237988 1237988 1237988 1170810 1170810 1170810 true DESERT SENITA COMMUNITY HEALTH CENT 410 N MALACATE ST AJO AZ 85321 860871311 3 17802 FMV N/A CHILD HEALTH ASSIST MARIPOSA COMMUNITY HEALTH CENTER 1852 N MASTICK WAY NOGALES AZ 85621 860524321 3 32698 FMV N/A CHILD HEALTH ASSIST CATHOLIC COMMUNITY SERVICES OF SOUT 140 W SPEEDWAY BLVD SUITE 230 TUCSON AZ 85705 860100880 3 16935 FMC N/A CHILD HEALTH ASSIST UNITED WAY OF TUCSON AND SOUTHERN 330 N COMMERCE PARK LOOP STE 200 TUCSON AZ 85745 860098932 3 50533 FMV N/A CHILD HEALTH ASSIST CHILDREN'S ACTION ALLIANCE 4001 N 3RD STREET SUITE 160 PHOENIX AZ 85012 860594785 3 127967 FMV N/A CHILD HEALTH ASSIST EL RIO SANTA CRUZ NEIGHBORHOOD 839 W CONGRESS STREET TUCSON AZ 85745 860285857 3 8965 FMV N/A CHILD HEALTH ASSIST MARANA HEALTH CENTER INC 13395 N MARANA MAIN ST MARANA AZ 85653 866053462 3 26752 FMV N/A CHILD HEALTH ASSIST CARONDELET HEALTH NETWORK 2202 N FORBES BLVD TUCSON AZ 85745 860455920 3 24275 FMV N/A CHILD HEALTH ASSIST UNITED COMMUNITY HEALTH CENTER 1260 S CAMPBELL AVE 2 GREEN VALLEY AZ 85614 942905416 3 18418 FMV N/A CHILD HEALTH ASSIST EMPOWERMENT SYSTEMS INC 2066 W APACHE TRAIL SUITE 116 APACHE JUNCTION AZ 85120 860664708 3 27400 FMV N/A CHILD HEALTH ASSIST PIMA COUNTY 130 W CONGRESS 6TH FLOOR TUCSON AZ 85701 GOV 13460 FMV N/A CHILD HEALTH ASSIST 11 1 PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES SCHEDULE I, PAGE 1, PART I, LINE 2 THE ORGANIZATION RECEIVES INVOICES AND SUPPORTING DOCUMENTATS OF REQUESTS FOR REIMBURSEMENTS FROM GRANT RECIPIENTS. THE ORGANIZATION ALSO CONDUCTS SITE VISITS OF GRANT RECIPIENTS. ORGANIZATION'S MISSION FORM 990 - ORGANIZATION'S MISSION PCAP PROVIDES AN EFFECTIVE, COORDINATED SYSTEM FOR ACCESSING COMPREHENSIVE HEALTH CARE AT HIGHLY DISCOUNTED RATES FOR ALL LOW INCOME, UNINSURED RESIDENTS OF PIMA AND SANTA CRUZ COUNTIES. THE GOAL IS TO IMPROVE HEALTH CARE OUTCOMES, TO REDUCE UNCOMPENSATED CARE AND TO FACILITATE EQUITABLE DISTRIBUTION OF CARE FOR OUR TARGETED POPULATION AMONG PROVIDERS IN OUR COMMUNITY. PCAP'S MISSION IS TO PROMOTE THE HEALTH OF MEDICALLY UNDERSERVED INDIVIDUALS AND FAMILIES BY ENROLLING ALL WHO ARE ELIGIBLE IN EITHER PCAP OR PUBLIC HEALTH PROGRAMS, TO FACILITATE PRIMARY CARE AND SPECIALTY SERVICES AND TO HELP REDUCE THE NUMBER OF AVOIDABLE HOSPITAL ADMISSIONS AND INAPPROPRIATE USE OF COMMUNITY EMERGENCY DEPARTMENTS. ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B THE CEO WILL REVIEW THE TAX RETURN. THEN THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS WILL REVIEW THE TAX RETURN AND MAKE A MOTION TO THE FULL BOARD. THE FULL BOARD WILL APPROVE AT THE BOARD MEETING. IF MEETING IS NOT AVAILABLE, THE TAX RETURN WILL BE SUBMITTED VIA EMAIL TO THE EXECUTIVE COMMITTEE MEMBERS AND THEN REVIEWED AND APPROVED VIA EMAIL. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C AT THE ANNUAL BOD MEETING THERE IS A CALL FOR DIRECTORS OR OFFICERS TO DECLARE ANY CONFLICT OF INTEREST AND IT IS SO NOTED IN THE MINUTES OF THE ANNUAL MEETING AND DURING THE YEAR IF A CONFLICT ARISES IT IS DISCLOSED AT THE TIME. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A THE PROCESS FOR DETERMINING COMPENSATION OF THE KEY EMPLOYEES INCLUDE A REVIEW AND APPROVAL BASED ON COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT AND COMPENSATION SURVEY OR STUDY. COMPENSATION PROCESS FOR OFFICERS FORM 990, PAGE 6, PART VI, LINE 15B THE PROCESS FOR DETERMINING COMPENSATION OF THE KEY EMPLOYEES INCLUDE A REVIEW AND APPROVAL BASED ON COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT AND COMPENSATION SURVEY OR STUDY. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 CURRENTLY IT IS AVAILABLE UPON REQUEST- WE DO SHARE WITH ALL OUR CONTRACTORS OTHER FEES FOR SERVICES FORM 990, PART IX, LINE 11G OUTSIDE SERVICES 171,456 0 0 EL RIO SANTA CRUZ NEIGHBORHOOD HEALTH CENTER INC 839 W CONGRESS STREET TUCSON AZ 85745 860285857 HEALTHCARE AZ 3 7 N/A false false false false false false false false false false false false false false false false true false false false EL RIO SANTA CRUZ P 695695 AMOUNT ACTUALLY PAID