2012-11-13T15:49:39-06:00 2012-06-30 560571159 BERNARD ROBINSON & COMPANY LLP PO BOX 19608 GREENSBORO NC 274199608 990 2011-07-01 721572569 PARTNERSHIP FOR HEALTH MANAGEMENT INC PART 3362350930 1050 REVOLUTION MILL DRIVE NO 4 GREENSBORO NC 27405 DONNA PRICE 3362350930 2012-11-13 1 RONALD R KUYATH P00004660 3362944494 2012-11-13 2011 2016-02-24 21:20:13Z CLAUDETTE JOHNSON 1050 REVOLUTION MILL DRIVE NO 4 GREENSBORO NC 27405 8314482 0 X WWW.P4COMMUNITYCARE.ORG X 2003 NC EMPOWERING OUR COMMUNITY TO IMPROVE THE QUALITY OF ITS HEALTHCARE. 10 9 56 0 0 0 417442 311268 4671416 8003214 0 0 0 0 5088858 8314482 50000 0 0 0 2082937 2657702 0 0 0 2203808 4942790 4336745 7600492 752113 713990 1801434 2746018 140913 603183 1660521 2142835 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 6050679 8003214 MEDICAID CASE MANAGEMENT: PROVIDING CASE MANAGEMENT TO MEDICAID/CAROLINA ACCESS, HEALTH CHOICE AND UNINSURED 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. HEALTHNET/PAGC: 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. 6050679 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 0 1 19 0 1 56 1 0 0 0 0 0 0 0 0 0 0 X 10 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 CLAUDETTE JOHNSON 40.00 X X 96733 0 5691 REBECCA KNIGHT 6.00 X X 0 0 0 MICHAEL ROBINSON 6.00 X X 0 0 0 CYNTHIA TYLER 6.00 X 0 0 0 DEBBIE DOWLING 6.00 X 0 0 0 GLENN MARTIN 6.00 X 0 0 0 JERRY JOINES 6.00 X 0 0 0 MARIAN EARLS 6.00 X 0 0 0 MICHAEL CLARK 6.00 X 0 0 0 PATRICIA CHAMINGS 6.00 X 0 0 0 DONNA PRICE 40.00 X 57012 0 3182 153745 0 8873 0 0 0 0 GREENSBORO AREA HEALTH EDUCATION CENTER 1200 N ELM STREET GREENSBORO NC 27401 EDUCATION SERVICES 110274 1 211268 100000 311268 NC MEDICAID FUNDS 624100 7845062 7845062 REIMBURSED EXPENSES 624100 122101 122101 MISCELLANEOUS REVENUE 624100 36051 36051 8003214 8314482 8003214 0 0 165686 100286 65400 2028912 1699284 329628 267292 219179 48113 195812 160566 35246 865891 865891 10879 10879 26519 26519 10000 10000 5546 4714 832 718569 657129 61440 232664 189411 43253 126400 107440 18960 16161 16161 49907 42421 7486 39366 33461 5905 SUB-RECIPIENT PASS THRO 2824911 2824911 PROGRAM EXPENSES 11877 11877 MISCELLANEOUS EXPENSES 4100 4100 7600492 6050679 1549813 0 1518591 2352392 131146 110093 11915 12065 55206 67000 323109 120741 84076 202368 500 2100 1801434 2746018 140913 557270 45913 140913 603183 X 1171898 2099279 488623 43556 1660521 2142835 1801434 2746018 X 713990 -231676 X 0 1 1 X 0 X 830201 638557 373315 417442 311268 2570783 830201 638557 373315 417442 311268 2570783 2570783 2570783 17783479 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 52804 52804 270305 120741 149564 202368 8314482 7600492 713990 -231676 -231676 482314 8314482 0 8314482 0 8314482 7600492 0 7600492 0 7600492 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: 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 2012. 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. 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: PRIOR PERIOD ADJUSTMENTS: -231,676.