2012-03-03T16:13:01-06:00 2011-06-30 STEVENS POWELL & COMPANY PA 8382 BAYMEADOWS RD STE 2 JACKSONVILLE FL 32256 990 2010-07-01 593192240 MANAGED ACCESS TO CHILD HEALTH INC D/B/A/ PARTNERSHIP FOR CHILD HEALTH MANA 9043607070 910 NORTH JEFFERSON STREET JACKSONVILLE FL 322096810 GARY JOSEPHSON MD 9043607070 2012-03-03 true JOHN P STEVENS CPA 9044489791 2012-03-03 2010 2016-02-24 21:20:13Z GARY JOSEPHSON MD 910 NORTH JEFFERSON STREET JACKSONVILLE FL 32209 2189256 false X WWW.PARTNERSHIPFORCHILDHEALTH.ORG X 1993 FL TO WORK WITH THE COMMUNITY TO DEVELOP AND IMPLEMENT SERVICES AND SYSTEMS OF CARE TO IMPROVE THE HEALTH AND WELLBEING OF ALL CHILDREN AND YOUTH IN NORTHEAST FLORIDA, ESPECIALLY THOSE WITH SPECIAL HEALTH CARE NEEDS. 15 15 26 0 561201 1208846 759613 977920 41 437 3323 2053 1324178 2189256 0 0 960547 961417 0 0 369232 786818 1329779 1748235 -5601 441021 388489 1078429 42900 291818 345589 786611 X TO WORK WITH THE COMMUNITY TO DEVELOP AND IMPLEMENT SERVICES AND SYSTEMS OF CARE TO IMPROVE THE HEALTH AND WELLBEING OF ALL CHILDREN AND YOUTH IN NORTHEAST FLORIDA, ESPECIALLY THOSE WITH SPECIAL HEALTH CARE NEEDS. false false 1481561 TO OPERATE AND MAINTAIN A CASE MANAGEMENT PROGRAM IN NORTHEAST FLORIDA FOR THE PURPOSE OF ENSURING CHILDREN HAVE ACCESS TO AND RECEIVE THE HIGHEST QUALITY OF COMPREHENSIVE PEDIATRIC PRIMARY CARE. 1481561 true true false false false false false false false false true false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 8 0 false 26 true false false false false false false X 15 15 false false false false false false false true true false false false true true true true true true true false X JANE VENIARD 9043607070 910 NORTH JEFFERSON ST JACKSONVILLE FL 32208 X JERRY BRIDGHAM MD 1.00 X 0 0 0 GARY JOSEPHSON MD 1.00 X 0 0 0 JAMES CHEEK MD 1.00 X 0 0 0 THOMAS CHIU MD 1.00 X 0 0 0 MICHAEL ERHARD MD 1.00 X 0 0 0 ROBERT HARMON MD 1.00 X 0 0 0 OLIN B CHIP MAULDIN MD 1.00 X 0 0 0 F EDWARDS RUSHTON MD 1.00 X 0 0 0 GEROLD L SCHIEBLER MD 1.00 X 0 0 0 MARY SOHA MD 1.00 X 0 0 0 SHELLY THOMPSON MD 1.00 X 0 0 0 ROBERT THRELKEL MD 1.00 X 0 0 0 DAVID WOOD MD 1.00 X 0 0 0 MICHAEL AUBIN MD 1.00 X 0 0 0 SARTAJ KADIWALA DO 1.00 X 0 0 0 false false false 1208846 1208846 CMS REIMBURSED PASS THROUGH 591083 591083 HOMELESS CHILDREN PROJECT 162000 162000 ADMINISTRATION FEES 94012 94012 CLP/CMS CONTRACT 50200 50200 CLEFT LIP & PALATE PROGRAM 36310 36310 44315 44315 977920 437 437 REFUNDS AND OTHER REVENUE 2053 2053 2053 2189256 980410 781744 578572 203172 47873 35431 12442 78252 57915 20337 53548 39631 13917 7600 7600 12973 10379 2594 3644 2915 729 1847 1478 369 3590 3590 SAMSHA GRANT 380618 380618 MEDICAL HOME CARE COORD. 179954 179954 OTHER GRANTS AND PROJECTS 162715 162715 PATIENT SERVICES 24259 24259 MISCELLANEOUS 5226 4181 1045 4392 3513 879 1748235 1481561 266674 0 251717 559721 41464 41901 92892 463662 1082 23771 11708 2416 12063 388489 1078429 42900 291818 42900 291818 X 160745 254587 184844 532024 345589 786611 388489 1078429 441021 1 X false true true false X 1074562 1201383 1312174 1320814 2186766 7095699 1074562 1201383 1312174 1320814 2186766 7095699 7095699 651 441 131 41 437 1701 4478 5841 5752 3323 2053 21447 7118847 980410 0.99670 0.99650 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false 17154 5091 12063 6617 6617 12063 2189256 1748235 441021 1 1 441022 2189256 2189256 2189256 1748234 1748234 1 1 1748235 RECONCILIATION OF CHANGES - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 8 BOOK / TAX DEPRECIATION DIFFERENCE 1 EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER SCHEDULE D, PAGE 4, PART XIII, LINE 4B BOOK / TAX DEPRECIATION DIFFERENCE 1 ORGANIZATION'S MISSION FORM 990 - ORGANIZATION'S MISSION TO WORK WITH THE COMMUNITY TO DEVELOP AND IMPLEMENT SERVICES AND SYSTEMS OF CARE TO IMPROVE THE HEALTH AND WELLBEING OF ALL CHILDREN AND YOUTH IN NORTHEAST FLORIDA, ESPECIALLY THOSE WITH SPECIAL HEALTH CARE NEEDS. ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED BY THE GOVERNING BODY. THE REVIEW OF THE FORM 990 HAS BEEN DELEGATED TO JANE VENIARD, PROGRAM ADMINISTRATOR. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C STAFF MEMBERS, OFFICERS, AND BOARD MEMBERS ARE REQUIRED TO MAKE FULL DISCLOSURE TO THE BOARD OF DIRECTORS ALL CONFLICTS OF INTEREST. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A ALL PAYROLL RELATED ACTIVITIES ARE REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. COMPENSATION PROCESS FOR OFFICERS FORM 990, PAGE 6, PART VI, LINE 15B ALL PAYROLL RELATED ACTIVITIES ARE REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC