2011-08-29T12:10:26-05:00 2010-12-31 RSM MCGLADREY INC PO BOX 5946 MADISON WI 537050946 990 2010-01-01 391264667 COMMUNITY CARE INC COMM 4143856610 1555 S LAYTON BLVD MILWAUKEE WI 53215 LAWRENCE PAPLHAM 4143856610 2011-08-04 1 JAMES G GRAHAM 6088333361 2010 2016-02-24 21:20:13Z LAWRENCE PAPLHAM 1555 S LAYTON BLVD MILWAUKEE WI 53215 261053481 0 X WWW.COMMUNITYCAREINC.ORG X 1977 WI COMMUNITY CARE'S MISSION IS TO DEVELOP AND DEMONSTRATE INNOVATIVE, FLEXIBLE, COMMUNITY-BASED APPROACHES TO CARE FOR AT-RISK ADULTS, IN ORDER TO OPTIMIZE THEIR QUALITY OF LIFE AND OPTIMIZE THE ALLOCATION OF COMMUNITY RESOURCES. 16 16 1068 0 0 0 1243047 464954 161478003 259122086 101246 139134 0 12306 162822296 259738480 0 0 147295885 233020334 14678169 23163267 0 0 0 5568118 7690205 167542172 263873806 -4719876 -4135326 55463699 146694152 33005464 127638942 22458235 19055210 X COMMUNITY CARE DEMONSTRATES AND MANAGES INNOVATIVE, FLEXIBLE COMMUNITY-BASED PROGRAMS TO CARE FOR AT-RISK ADULTS IN ORDER TO ENHANCE THEIR QUALITY OF LIFE AND OPTIMIZE THE ALLOCATION OF COMMUNITY RESOURCES. 0 1 252497402 258807743 FAMILY CARE: PROVIDES INTEGRATED TECHNICAL CONSULTING AND ADDITIONAL LONG-TERM CARE SERVICES TO SENIORS AND ADULTS WITH PHYSICAL OR DEVELOPMENTAL DISABILITIES. THE OBJECTIVE IS TO HELP MEMBERS COORDINATE VARIOUS INDEPENDENT SPECIAL SERVICES RELATING TO THEIR NEEDS WITH FAMILY CARE SERVICES ENABLING MEMBERS TO RECEIVE THESE SERVICES IN THEIR PERSONAL RESIDENCES. 127381 138090 MANITOWOC CASE MAGAGEMENT - PROVIDED CASE MANAGEMENT SERVICES FOR FAMILY CARE MEMBERS IN MANITOWOC COUNTY (CONTRACT ENDED 4/30/2010) 73817 80972 RN CONSULTING SERVICES - THE GREATER WISCONSIN AGENCY ON AGING RESOURCES GRANTED FUNDS TO COMMUNITY CARE TO PROVIDE RN CONSULTING SERVICES FOR THE HEALTHY FUTURES FALLS PREVENTION GRANT. (CONTRACT ENDED 9/30/2010) 93265 107587 PATHWAYS TO INDEPENDENCE AND THE COMPREHENSIVE COMMUNITY CARE PROGRAM (CONTRACT ENDED 6/30/10) 93265 107587 252791865 1 1 0 1 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 921 0 1 1068 1 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WI X LAWRENCE PAPLHAM 4149022370 1555 S LAYTON BLVD MILWAUKEE WI 53215 VIRGINIA THOMAS 1.00 X X 0 0 0 DORIS CHORTEK 1.00 X 0 0 0 ED CORRIGAN 1.00 X 0 0 0 EDMUND DUTHIE 1.00 X 0 0 0 STEVEN M DZIEDZIC 1.00 X 0 0 0 ROBERT GOLDSTEIN 1.00 X X 0 0 0 ROBERT HARRIS 1.00 X 0 0 0 BEN GREENEBAUM 1.00 X 0 0 0 ANNE KIEKHOFER 1.00 X 0 0 0 JOHN PLANT 1.00 X 0 0 0 CONRAD SOBCZAK 1.00 X X 0 0 0 ROBERT SPEER 1.00 X X 0 0 0 RICHARD THEADO 1.00 X 0 0 0 STEPHEN C VANDERBLOEMEN 1.00 X 0 0 0 JUDY WILLOUGHBY 1.00 X 0 0 0 BARBARA WYATT SIBLEY 1.00 X 0 0 0 KIRBY SHOAF 40.00 X 332612 0 22336 LAWRENCE PAPLHAM 40.00 X 228762 0 7552 MARY GAVINSKI 40.00 X 264728 0 8283 VIRGINIA KRAMER 40.00 X 99538 0 6649 ED KOHL 40.00 X 155579 0 17040 MARILYN SINCABAN 40.00 X 202938 0 6503 GREGORY NIERENGARTEN 40.00 X 185021 0 17975 KALLURU VIJAYABHANU 40.00 X 160945 0 5194 RICHARD MUELLER 40.00 X 151673 0 4933 PETER STOCKHAUSEN 40.00 X 151644 0 341 PAUL SOCZYNSKI 40.00 X 249365 0 13273 SCOTT JOHNSON 40.00 X 147645 0 16969 2230912 0 120399 26 1 1 0 HOMES FOR INDEPENDENT LIVING OF WI LLC PO BOX 3090 MILWAUKEE WI 532013090 RESIDENTIAL SERVICES 13796590 SOCIETYS ASSETS INC 5200 WASHINGTON AVENUE SUITE 225 RACINE WI 53406 IN-HOME CARE 9909330 ALPHA HOMES OF WISCONSIN INC 6216 WASHINGTON AVENUE SUITE D RACINE WI 53406 RESIDENTIAL SERVICES 6183919 MILWAUKEE CENTER FOR INDEPENDENCE 2020 WEST WELLS STREET MILWAUKEE WI 53233 IN-HOME CARE 5433046 BROTOLOC SOUTH INC 6103 39TH AVENUE KENOSHA WI 53142 RESIDENTIAL SERVICES 4533777 328 269062 195892 464954 CAPITATION REVENUE 524114 231960952 231960952 PATIENT SERVICES 524114 24842812 24842812 RISK-SHARING REVENUE 524114 2317197 2317197 PROGRAM SERVICE FEES 524114 1125 1125 259122086 150401 150401 1303734 1315001 -11267 -11267 -11267 OTHER REVENUE 900099 12306 12306 12306 259738480 259134392 0 139134 233020334 233020334 1081219 1081219 17867071 12521293 5345778 340274 212863 127411 3874703 2796884 1077819 43537 43537 84609 22412 62197 10886 10886 1635120 268092 1367028 88210 10657 77553 288941 143320 145621 514504 197168 317336 476775 428045 48730 46633 13638 32995 114298 114298 941408 92623 848785 143457 9481 133976 EQUIPMENT RENTAL 997619 522445 475174 ALLOCATED EXPENSE 892370 892370 SUPPLIES 506497 94413 412084 OTHER EXPENSES 272916 157020 115896 BAD DEBT EXPENSE 258967 258749 218 373458 48839 324619 263873806 252791865 11081941 0 14475 7794530 101961545 15077181 11449218 160473 166122 826902 1055055 24158141 11351887 13195231 12806254 18394907 19255958 55463699 146694152 28197084 7172383 85516764 4808380 4670000 0 30279795 33005464 127638942 X 22458235 19055210 22458235 19055210 55463699 146694152 X -4135326 732301 X X 0 1 1 X 1 1 X 2960093 2831514 2637083 1243047 464954 10136691 5489331 37287279 104494034 161478003 259122086 567870733 8449424 40118793 107131117 162721050 259587040 578007424 0 0 0 578007424 169981 173592 651784 101246 150401 1247004 169981 173592 651784 101246 150401 1247004 12306 12306 8619405 40292385 107782901 162822296 259749747 579266734 0.99780 0.99630 0.00220 0.00370 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 53400 0 0 53400 0 EXPLANATION OF OTHER LOBBYING ACTIVITIES: PART II-B, LINE 1I: COMMUNITY CARE, INC HIRES A THIRD PARTY, BLUMENFELD & ASSOCIATES, LLC, TO LOBBY ON ITS BEHALF. MANAGEMENT ALSO HAS DIRECT CONTACT WITH LEGISLATORS AND ITS STAFF. 685309 685309 13240570 4408632 8831938 9832148 6926672 2905476 400114 16583 383531 12806254 OTHER ASSETS 168451 RESERVE FUND 5208196 INVESTMENT IN CCHP 13879311 19255958 DUE TO HEALTH PLAN 490719 IBNR FUND 29161806 UNPAID CLAIMS 627270 30279795 259738480 263873806 -4135326 14551 717750 732301 -3403025 259587041 14551 14551 259572490 10886 155104 165990 259738480 263862920 0 263862920 10886 10886 263873806 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE ORGANIZATION FOLLOWS THE PROVISIONS OF ASC 740, INCOME TAXES. AS REQUIRED BY THE UNCERTAIN TAX POSITION GUIDANCE IN ASC 740, THE ORGANIZATION RECOGNIZES THE FINANCIAL STATEMENT BENEFIT OF A TAX POSITION ONLY AFTER DETERMINING THAT THE RELEVANT TAX AUTHORITY WOULD MORE LIKELY THAN NOT SUSTAIN THE POSITION FOLLOWING AN AUDIT. FOR POSITIONS THAT MEET THE MORE-LIKELY-THAN-NOT THRESHOLD, THE AMOUNT RECOGNIZED IN THE FINANCIAL STATEMENTS IS THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT WITH THE RELEVANT TAX AUTHORITY. THERE WERE NO SIGNIFICANT MATTERS DETERMINED BY MANAGEMENT TO BE UNRECOGNIZED TAX BENEFITS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN THAT HAVE BEEN RECORDED ON THE ORGANIZATION'S CONSOLIDATED FINANCIAL STATEMENTS FOR THE YEARS ENDED DECEMBER 31, 2010 AND 2009. TAX YEARS OPEN UNDER THE FEDERAL STATUTE OF LIMITATIONS INCLUDE 2007 THROUGH 2010. TAX YEARS OPEN UNDER THE STATE OF WISCONSIN STATUTE INCLUDE 2006 THROUGH 2010. PART XI, LINE 8 - OTHER ADJUSTMENTS: INVESTMENT IN CURRENT YEAR EARNINGS OF CCHP 717,750. PART XII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT INCOME 149,642. OTHER REVENUE 5,462. X X X X 0 0 0 0 0 0 0 0 0 KIRBY SHOAF 332612 0 0 0 0 0 10354 0 11982 0 354948 0 0 0 LAWRENCE PAPLHAM 228762 0 0 0 0 0 6900 0 652 0 236314 0 0 0 MARY GAVINSKI 264728 0 0 0 0 0 7930 0 353 0 273011 0 0 0 ED KOHL 155579 0 0 0 0 0 4884 0 12156 0 172619 0 0 0 MARILYN SINCABAN 202938 0 0 0 0 0 6150 0 353 0 209441 0 0 0 GREGORY NIERENGARTEN 185021 0 0 0 0 0 5789 0 12186 0 202996 0 0 0 KALLURU VIJAYABHANU 160945 0 0 0 0 0 4841 0 353 0 166139 0 0 0 RICHARD MUELLER 151673 0 0 0 0 0 4580 0 353 0 156606 0 0 0 PETER STOCKHAUSEN 151644 0 0 0 0 0 0 0 341 0 151985 0 0 0 PAUL SOCZYNSKI 249365 0 0 0 0 0 6900 0 6373 0 262638 0 0 0 SCOTT JOHNSON 147645 0 0 0 0 0 4562 0 12407 0 164614 0 0 0 WI HEALTH AND EDUCATIONAL FACILITIES AUTHORITY 97710V4R6 2007-09-01 5000000 IMPROVEMENT OF FACILITIES 0 0 0 5000000 144674 4855326 2007 0 0 1 1 0 0 0 0 1 0.00000 0.00000 0.00000 1 1 1 0 0 0 0 CHANGES IN PROGRAM SERVICES FORM 990, PART III, LINE 3 FAMILY CARE - CARE MANAGEMENT UNIT: PROVIDES CASE MANAGEMENT AND COORDINATION OF COMMUNITY SERVICES FOR MILWAUKEE COUNTY DEPARTMENT OF AGING FAMILY CARE PARTICIPANTS. PROGRAM WAS DISCONTINUED 4/30/2009. QUALITY REVIEW PROGRAM - RESPONSIBLE FOR MONITORING QUALITY IMPROVEMENT EFFORTS FOR THE CARE MANAGEMENT TEAMS IN THE MILWAUKEE COUNTY FAMILY CARE PROGRAM. THE PROGRAM WITH THE MILWAUKEE COUNTY DEPARTMENT ON AGING ENDED 1/31/09. FORM 990, PART VI, SECTION B, LINE 11 THE CFO AND FINANCE COMMITTEE COMPLETE A DETAIL REVIEW OF FORM 990. A COPY OF FORM 990 IS MAILED TO THE ENTIRE BOARD BEFORE IT IS FILED ELECTRONICALLY. FORM 990, PART VI, SECTION B, LINE 12C COMMUNITY CARE REQUIRES THE MEMBERS OF THE BOARD OF DIRECTORS TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST ANNUALLY AND WHENEVER A NEW ISSUE ARISES. SHOULD THE ORGANIZATION BECOME AWARE OF ANY UNREPORTED POTENTIAL CONFLICTS, THE CONCERNS ARE RAISED WITH THE INDIVIDUAL TO DETERMINE THE EXISTENCE OF ANY SUCH ISSUE. THE DISCLOSURES ARE REVIEWED BY THE COMPLIANCE OFFICER AND THE BOARD CHAIRPERSON TO DETERMINE IF ANY MITIGATION IS REQUIRED. THE BOARD OF DIRECTORS IS PROVIDED WITH A SUMMARY OF MEMBER-DISCLOSED CONFLICTS OF INTEREST ANNUALLY AND ANY TIME THE INFORMATION IS CHANGED. ADDITIONALLY, THE COMPLIANCE OFFICER IS AWARE OF THE MEETING AGENDAS AND ENSURES THAT ANY POTENTIAL CONFLICTS OF INTEREST ARE KNOWN AND ADDRESSED PRIOR TO ANY MEETING. SHOULD A CONFLICT BE DISCLOSED OR IDENTIFIED DURING A MEETING THE BOARD CHAIRPERSON OR COMPLIANCE OFFICER WILL IMPLEMENT THE NECESSARY MEASURES TO MITIGATE THE CONCERN. MANAGEMENT AND INDIVIDUALS WITH SPENDING AUTHORITY ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST ANNUALLY AND WHENEVER NEW ISSUES ARE IDENTIFIED. SHOULD THE ORGANIZATION BECOME AWARE OF ANY UNREPORTED POTENTIAL CONFLICTS, THE CONCERNS ARE RAISED WITH THE INDIVIDUAL TO DETERMINE THE EXISTENCE OF ANY SUCH ISSUE. THESE DISCLOSURES ARE REVIEWED BY THE COMPLIANCE OFFICER AND THE CHIEF EXECUTIVE OFFICER. FORM 990, PART VI, SECTION B, LINE 15 THE FOLLOWING DESCRIBES HOW COMMUNITY CARE INC. DETERMINES ITS SALARY AND WAGES. COMMUNITY CARE, INC. ENGAGED THE SERVICES OF THE MANAGEMENT CONSULTING FIRM RSM MCGLADREY TO PROVIDE SALARY RANGE SUGGESTIONS FOR TOP PERSONNEL AND FOR MANAGERS IN THE HUMAN RESOURCES DEPARTMENT. IN 2009, RSM MCGLADREY ANALYZED 34 SUCH POSITIONS BASED ON SCOPE (USING OPERATING REVENUE PROJECTIONS) AND CLOSE SCRUTINY OF THE POSITION DESCRIPTIONS FOR THOSE POSITIONS. INITIAL COMPENSATION IS BASED ON TOTAL YEARS OF RELEVANT EXPERIENCE; ANNUAL MERIT INCREASES ARE GIVEN BASED ON THE INDIVIDUAL'S PERFORMANCE EVALUATION. THE DIRECTOR OF HUMAN RESOURCES REVIEWS THE PERFORMANCE EVALUATION FOR ACCURACY AND CONSISTENCY, AND ASSIGNS A PERCENTAGE INCREASE BASED ON THE TOTAL "POINTS" EARNED BY THE EMPLOYEE ON THE PERFORMANCE EVALUATION. EACH PERFORMANCE EVALUATION IS FIRST SIGNED OFF ON BY THE EXECUTIVE OVERSEEING THE ADMINISTRATOR/DIRECTOR GIVING THE EVALUATION. MANAGERS IN THE HUMAN RESOURCES DEPARTMENT ARE INCLUDED IN THE RSM MCGLADREY STUDY TO AVOID THE PERCEPTION OF CONFLICT OF INTEREST, AS THE DEPARTMENT SETS THE RANGES FOR ALL OTHER POSITIONS IN THE AGENCY. FORM 990, PART VI, SECTION C, LINE 19 RECORDS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST BY MAILING TO: COMMUNITY CARE INC, C/O LAWRENCE PAPLHAM, 1555 S. LAYTON BLVD. MILWAUKEE, WI 53215. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 14,551. INVESTMENT IN CURRENT YEAR EARNINGS OF CCHP 717,750. TOTAL TO FORM 990, PART XI, LINE 5: 732,301. FORM 990, PART XII, LINE 2C: THERE HAVE BEEN NO CHANGES FROM THE PRIOR YEAR. COMMUNITY CARE HEALTH PLAN INC 1555 S LAYTON BLVD MILWAUKEE WI 53215 320124346 HMO WI 501(C)(4) 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 COMMUNITY CARE HEALTH PLAN M 10390299 ALLOCATED EXPENSE COMMUNITY CARE HEALTH PLAN N 24048105 DIRECT EMPLOYEE EXPENSE COMMUNITY CARE HEALTH PLAN O 34438404 AMOUNT INVOICED