MANAGED ACCESS TO CHILD HEALTH INC: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: MANAGED ACCESS TO CHILD HEALTH INC (EIN 59-3192240)
Tax period: 2009-07-01 to 2010-06-30
Filed: 2011-02-09
IRS object ID: 201130409349300218
Schema version: 2009v1.7
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-02-09T10:01:41-06:00	Timestamp
Tax Period End Date	2010-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	STEVENS POWELL & COMPANY PA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	8382 BAYMEADOWS RD STE 2	AddressLine1
City	JACKSONVILLE	City
State	FL	State
ZIP Code	32256	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2009-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	593192240	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	MANAGED ACCESS TO CHILD HEALTH INC	BusinessNameLine1
Business Name Line2	D/B/A/ PARTNERSHIP FOR CHILD HEALTH	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	MANA	NameControl
Phone	9043607070	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	910 NORTH JEFFERSON STREET	AddressLine1
City	JACKSONVILLE	City
State	FL	State
ZIP Code	322096810	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JERRY BRIDGHAM MD	Name
Title	CHAIRMAN	Title
Phone	9043607070	Phone
Date Signed	2011-02-04	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JOHN P STEVENS CPA	Name
Phone	9044489791	Phone
Date Prepared	2011-02-08	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2009	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	JERRY BRIDGHAM MD	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	800 PRUDENTIAL DRIVE SUITE 208	AddressLine1
City	JACKSONVILLE	City
State	FL	State
ZIP Code	32207	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1324178	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c	X	Organization501c
Web Site	WWW.PARTNERSHIPFORCHILDHEALTH.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1993	YearFormation
State Legal Domicile	FL	StateLegalDomicile
Activity Or Mission Description	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.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	14	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	14	NbrIndependentVotingMembers
Total Nbr Employees	25	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	505485	ContributionsGrantsPriorYear
Contributions Grants Current Year	561201	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	806689	ProgramServiceRevenuePriorYear
Program Service Revenue CY	759613	ProgramServiceRevenueCY
Investment Income Prior Year	-77	InvestmentIncomePriorYear
Investment Income Current Year	41	InvestmentIncomeCurrentYear
Other Revenue Prior Year	5752	OtherRevenuePriorYear
Other Revenue Current Year	3323	OtherRevenueCurrentYear
Total Revenue Prior Year	1317849	TotalRevenuePriorYear
Total Revenue Current Year	1324178	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	936135	SalariesEtcPriorYear
Salaries Etc Current Year	960547	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	279698	OtherExpensePriorYear
Other Expenses Current Year	369232	OtherExpensesCurrentYear
Total Expenses Prior Year	1215833	TotalExpensesPriorYear
Total Expenses Current Year	1329779	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	102016	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-5601	RevenuesLessExpensesCY
Total Assets BOY	372295	TotalAssetsBOY
Total Assets EOY	388489	TotalAssetsEOY
Total Liabilities BOY	21105	TotalLiabilitiesBOY
Total Liabilities EOY	42900	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	351190	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	345589	NetAssetsOrFundBalancesEOY
Mission Description	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.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1090394	Expense
Description	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.	Description
Total Program Service Expense	1090394	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Balance Sheet Amounts Reported	true	BalanceSheetAmountsReported
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	false	ScheduleORequired
Number Forms Transmitted With1096	13	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	25	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Nbr Voting Governing Body Members	14	NbrVotingGoverningBodyMembers
Number Independent Voting Members	14	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	JANE VENIARD	NamePerson
Telephone Number	9043607070	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	910 NORTH JEFFERSON ST	AddressLine1
City	JACKSONVILLE	City
State	FL	State
ZIP Code	32208	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (14 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
JERRY BRIDGHAM MD
CHAIRMAN	1.00	X	0	0	0
GARY JOSEPHSON MD
VICE CHAIRMA	1.00	X	0	0	0
JAMES CHEEK MD
SECRETARY/TR	1.00	X	0	0	0
JACOB THOMAS MD
DIRECTOR	1.00	X	0	0	0
THOMAS CHIU MD
DIRECTOR	1.00	X	0	0	0
MICHAEL ERHARD MD
DIRECTOR	1.00	X	0	0	0
ROBERT HARMON MD
DIRECTOR	1.00	X	0	0	0
OLIN B CHIP MAULDIN MD
DIRECTOR	1.00	X	0	0	0
F EDWARDS RUSHTON MD
DIRECTOR	1.00	X	0	0	0
GEROLD L SCHIEBLER MD
DIRECTOR	1.00	X	0	0	0
MARY SOHA MD
DIRECTOR	1.00	X	0	0	0
SHELLY THOMPSON MD
DIRECTOR	1.00	X	0	0	0
ROBERT THRELKEL MD
DIRECTOR	1.00	X	0	0	0
DAVID WOOD MD
DIRECTOR	1.00	X	0	0	0

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	UF JACKSONVILLE HEALTHCARE INC	BusinessNameLine1

Address Of Contractor AddressOfContractor

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	655 WEST EIGHTH ST	AddressLine1
City	JACKSONVILLE	City
State	FL	State
ZIP Code	32209	ZIPCode

Field	Value	IRS element (for citing)
Description Of Services	CARE COORD.	DescriptionOfServices
Compensation	125035	Compensation

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	1	NumberOfContractorsGT100K
Government Grants	514118	GovernmentGrants
All Other Contributions	47083	AllOtherContributions
Total Contributions	561201	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
CMS REIMBURSED PASS THROUGH	594808	594808
ADMINISTRATION FEES	65801	65801
MEDICAID CASE MANAGEMENT	36038	36038
CLEFT LIP & PALATE PROGRAM	25829	25829
HOMELESS CHILDREN PROJECT	25000	25000

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	12137	TotalRevenueColumn
Related Or Exempt Function Income	12137	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	759613	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	41	TotalRevenueColumn
Related Or Exempt Function Income	41	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	REFUNDS AND OTHER REVENUE	Description
Total Revenue Column	3323	TotalRevenueColumn
Related Or Exempt Function Income	3323	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	3323	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1324178	TotalRevenueColumn
Related Or Exempt Function Income	762977	RelatedOrExemptFunctionIncome

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	787756	Total
Program Services	602435	ProgramServices
Management And General	185321	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	49318	Total
Program Services	37716	ProgramServices
Management And General	11602	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	64581	Total
Program Services	49388	ProgramServices
Management And General	15193	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	58892	Total
Program Services	45038	ProgramServices
Management And General	13854	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	5750	Total
Management And General	5750	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	3495	Total
Program Services	2796	ProgramServices
Management And General	699	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	1133	Total
Program Services	906	ProgramServices
Management And General	227	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	1044	Total
Program Services	835	ProgramServices
Management And General	209	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	3661	Total
Management And General	3661	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
MEDICAL HOME CARE COORD.	185816	185816
GRANTS AND PROJECTS	128548	128548
PATIENT SERVICES	25441	25441
MISCELLANEOUS	11706	9365	2341
POSTAGE	2000	1600	400

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	638	Total
Program Services	510	ProgramServices
Management And General	128	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1329779	Total
Program Services	1090394	ProgramServices
Management And General	239385	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	250376	BOY
EOY	251717	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	41422	BOY
EOY	41464	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	76901	BOY
EOY	92892	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	1908	BOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	12278	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	9862	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1688	BOY
EOY	2416	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	372295	BOY
EOY	388489	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	21105	BOY
EOY	42900	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	21105	BOY
EOY	42900	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	148668	BOY
EOY	160745	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	202522	BOY
EOY	184844	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	351190	BOY
EOY	345589	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	372295	BOY
EOY	388489	EOY

Field	Value	IRS element (for citing)
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1003621	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1074562	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1201383	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1312174	CurrentTaxYearMinus1Year
Current Tax Year	1320814	CurrentTaxYear
Total	5912554	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1003621	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1074562	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1201383	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1312174	CurrentTaxYearMinus1Year
Current Tax Year	1320814	CurrentTaxYear
Total	5912554	Total

Field	Value	IRS element (for citing)
Public Support Total170	5912554	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	651	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	441	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	131	CurrentTaxYearMinus1Year
Current Tax Year	41	CurrentTaxYear
Total	1264	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	4478	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5841	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5752	CurrentTaxYearMinus1Year
Current Tax Year	3323	CurrentTaxYear
Total	19394	Total

Field	Value	IRS element (for citing)
Total Support	5933212	TotalSupport
Gross Receipts From Admissions Etc	762977	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.99650	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99540	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	5661	OtherCostOrOtherBasis
Depreciation	3245	Depreciation
Book Value	2416	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	6617	OtherCostOrOtherBasis
Depreciation	6617	Depreciation

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	2416	TotalOfBookValueLandBuildings
Total Revenue	1324178	TotalRevenue
Total Expenses	1329779	TotalExpenses
Excess Or Deficit For Year	-5601	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-5601	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	1324178	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	1324178	RevenueSubtotal
Total Revenue Per Form990	1324178	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1329779	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	1329779	ExpensesSubtotal
Total Expenses Per Form990	1329779	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
LIABILITY UNDER FIN 48 FOOTNOTE	SCHEDULE D, PAGE 3, PART X	NONE
SUPPLEMENTAL FINANCIAL INFORMATION	SCHEDULE D, PAGE 4, PART XIV	THE ORGANIZATION QUALIFIES AS A CHARITABLE ORGANIZATION AS DEFINED BY THE INTERNAL REVENUE CODE 501(C)(3), AND ACCORDINGLY, IT IS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE 501(A). IN ADDITION, THE ORGANIZATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE CODE. THE ORGANIZATION IS ALSO EXEMPT FROM FLORIDA STATE INCOME TAXES AND OTHER LOCAL TAXES. THE ORGANIZATION HAS ADOPTED ASC SECTION 740-10 (FORMERLY KNOWN AS FASB INTERPRETATION NO. 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES - AN INTERPRETATION OF FASB NO. 109). THIS INTERPRETATION CLARIFIES THE ACCOUNTING FOR INCOME TAXES BY PRESCRIBING THE MINIMUM STANDARD A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION HAS NOT TAKEN ANY UNCERTAIN TAX POSITION THAT SHOULD BE ACCOUNTED FOR UNDER ASC SECTION 740-10.

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
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 11	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