2011-02-09T10:01:41-06:00 2010-06-30 STEVENS POWELL & COMPANY PA 8382 BAYMEADOWS RD STE 2 JACKSONVILLE FL 32256 990 2009-07-01 593192240 MANAGED ACCESS TO CHILD HEALTH INC D/B/A/ PARTNERSHIP FOR CHILD HEALTH MANA 9043607070 910 NORTH JEFFERSON STREET JACKSONVILLE FL 322096810 JERRY BRIDGHAM MD 9043607070 2011-02-04 true JOHN P STEVENS CPA 9044489791 2011-02-08 2009 2016-02-24 21:20:13Z JERRY BRIDGHAM MD 800 PRUDENTIAL DRIVE SUITE 208 JACKSONVILLE FL 32207 1324178 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. 14 14 25 0 505485 561201 806689 759613 -77 41 5752 3323 1317849 1324178 0 0 936135 960547 0 0 279698 369232 1215833 1329779 102016 -5601 372295 388489 21105 42900 351190 345589 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 1090394 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. 1090394 true true false false false false false false false true 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 13 0 false 25 true false false false false false 14 14 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 JACOB THOMAS 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 false false false UF JACKSONVILLE HEALTHCARE INC 655 WEST EIGHTH ST JACKSONVILLE FL 32209 CARE COORD. 125035 1 514118 47083 561201 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 12137 12137 759613 41 41 REFUNDS AND OTHER REVENUE 3323 3323 3323 1324178 762977 787756 602435 185321 49318 37716 11602 64581 49388 15193 58892 45038 13854 5750 5750 3495 2796 699 1133 906 227 1044 835 209 3661 3661 MEDICAL HOME CARE COORD. 185816 185816 GRANTS AND PROJECTS 128548 128548 PATIENT SERVICES 25441 25441 MISCELLANEOUS 11706 9365 2341 POSTAGE 2000 1600 400 638 510 128 1329779 1090394 239385 0 250376 251717 41422 41464 76901 92892 1908 12278 9862 1688 2416 372295 388489 21105 42900 21105 42900 X 148668 160745 202522 184844 351190 345589 372295 388489 X false true true false X 1003621 1074562 1201383 1312174 1320814 5912554 1003621 1074562 1201383 1312174 1320814 5912554 5912554 651 441 131 41 1264 4478 5841 5752 3323 19394 5933212 762977 0.99650 0.99540 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false 5661 3245 2416 6617 6617 2416 1324178 1329779 -5601 -5601 1324178 1324178 1324178 1329779 1329779 1329779 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. 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