2014-08-20T15:44:08-05:00 2013-06-30 STEVENS POWELL & COMPANY PA 8382 BAYMEADOWS RD STE 2 JACKSONVILLE FL 32256 990 2012-07-01 593192240 MANAGED ACCESS TO CHILD HEALTH INC D/B/A/ PARTNERSHIP FOR CHILD HEALTH MANA 9043607070 910 NORTH JEFFERSON STREET JACKSONVILLE FL 322096810 JAMES CHEEK MD 9043607070 2014-05-15 true JOHN P STEVENS CPA 9044489791 2014-08-20 2012 2015-11-30 17:44:51Z JAMES CHEEK MD 910 NORTH JEFFERSON STREET JACKSONVILLE FL 32209 3547625 false X WWW.PARTNERSHIPFORCHILDHEALTH.ORG X 1993 FL OUR MISSION IS TO SUPPORT THE PROVISION OF QUALITY HEALTH CARE SERVICES AND SYSTEMS OF CARE FOR CHILDREN WITH SPECIAL NEEDS AND THEIR FAMILIES. THIS INCLUDES WORKING AS AN EFFECTIVE COMMUNITY PARTNER IN PURSUIT OF A COMMON OBJECTIVE TO ASSURE THAT ALL CHILDREN IN NORTHEAST FLORIDA WITH SPECIAL PHYSICAL, MENTAL OR SOCIAL NEEDS HAVE ACCESS TO PRIMARY CARE BASED ON THE "MEDICAL HOME" MODEL-COMPREHENSIVE CARE THAT IS ACCESSIBLE, CONTINUOUS, COORDINATED, FAMILY-CENTERED, COMPASSIONATE AND CULTURALLY EFFECTIVE. 14 14 31 0 1663825 2188672 1630285 1357540 428 1413 0 3294538 3547625 0 0 1032107 1688554 0 0 1636094 1489549 2668201 3178103 626337 369522 1614435 2017283 201487 234815 1412948 1782468 X OUR MISSION IS TO SUPPORT THE PROVISION OF QUALITY HEALTH CARE SERVICES AND SYSTEMS OF CARE FOR CHILDREN WITH SPECIAL NEEDS AND THEIR FAMILIES. THIS INCLUDES WORKING AS AN EFFECTIVE COMMUNITY PARTNER IN PURSUIT OF A COMMON OBJECTIVE TO ASSURE THAT ALL CHILDREN IN NORTHEAST FLORIDA WITH SPECIAL PHYSICAL, MENTAL OR SOCIAL NEEDS HAVE ACCESS TO PRIMARY CARE BASED ON THE "MEDICAL HOME" MODEL-COMPREHENSIVE CARE THAT IS ACCESSIBLE, CONTINUOUS, COORDINATED, FAMILY-CENTERED, COMPASSIONATE AND CULTURALLY EFFECTIVE. false false 2836197 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. 2836197 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 10 0 31 true false false false false false false X 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 X 0 0 0 THOMAS CHIU MD 1.00 X X 0 0 0 MICHAEL ERHARD MD 1.00 X 0 0 0 PATRICIA SOLO-JOSEPHSON MD 1.00 X X 0 0 0 MARK HUDAK MD 1.00 X 0 0 0 KELLI WELLS 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 SASWATA ROY MD 1.00 X 0 0 0 MICHAEL AUBIN MD 1.00 X 0 0 0 false false false 2188672 2188672 CLP/CMS CONTRACT 516719 516719 CMS REIMBURSED PASS THROUGH 487084 487084 FAMILY SUPPORT NNC CONTRACT 199003 199003 ADMINISTRATION FEES 90937 90937 REFUGEE PEDIATRICS 25000 25000 38797 38797 1357540 1413 1413 3547625 1358953 1329252 1087310 241942 99186 70085 29101 167791 152997 14794 92325 65237 27088 6439 6439 15452 12362 3090 20073 16058 4015 5770 4616 1154 12916 12916 SAMSHA GRANT 1206933 1206933 MEDICAL HOME CARE COORD. 167252 167252 OTHER GRANTS AND PROJECTS 38041 38041 PATIENT SERVICES 9837 9837 6836 5469 1367 3178103 2836197 341906 0 1154813 1566659 429667 433079 7614 976 35246 20118 20075 15128 2266 1441 1614435 2017283 201487 234815 201487 234815 X 347970 330644 1064978 1451824 1412948 1782468 1614435 2017283 369522 -2 X false true X false true true X 1312174 1320814 2186766 3294110 3547625 11661489 1312174 1320814 2186766 3294110 3547625 11661489 11661489 131 41 437 428 1413 2450 5752 3323 2053 11128 11675067 1358953 0.99880 0.99800 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 28629 13501 15128 6617 6617 15128 3547625 3547625 3547625 3178103 3178103 3178103 ORGANIZATION'S MISSION FORM 990 - ORGANIZATION'S MISSION OUR MISSION IS TO SUPPORT THE PROVISION OF QUALITY HEALTH CARE SERVICES AND SYSTEMS OF CARE FOR CHILDREN WITH SPECIAL NEEDS AND THEIR FAMILIES. THIS INCLUDES WORKING AS AN EFFECTIVE COMMUNITY PARTNER IN PURSUIT OF A COMMON OBJECTIVE TO ASSURE THAT ALL CHILDREN IN NORTHEAST FLORIDA WITH SPECIAL PHYSICAL, MENTAL OR SOCIAL NEEDS HAVE ACCESS TO PRIMARY CARE BASED ON THE "MEDICAL HOME" MODEL-COMPREHENSIVE CARE THAT IS ACCESSIBLE, CONTINUOUS, COORDINATED, FAMILY-CENTERED, COMPASSIONATE AND CULTURALLY EFFECTIVE. 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 OTHER CHANGES IN NET ASSETS EXPLANATION FORM 990, PART XI, LINE 9 ROUNDING 2 THE PROCESS FOR COMPLETING THE TAX RETURN WAS DISRUPTED FOR FISCAL YEAR 2012-2013. THE FEDERAL AUDIT CLEARINGHOUSE (FAC) WAS DELAYED AS NOTED IN THE FOLLOWING RELEASE. WITH THE FINAL APPROVAL OF THE NEW DATA COLLECTION FORM (FORM SF-SAC) DELAYED, THE OFFICE OF MANAGEMENT AND BUDGET (OMB) HAD GRANTED AN AUTOMATIC EXTENSION FOR SUBMISSION OF THE FORM UNTIL 2/28/2014. THIS FORM IS REQUIRED TO BE SUBMITTED BY ALL ENTITIES THAT HAVE A SINGLE AUDIT OF FEDERAL EXPENDITURES PERFORMED AND WAS TYPICALLY DUE THE EARLIER OF 9 MONTHS AFTER THE FISCAL YEAR END OR 30 DAYS AFTER THE RECEIPT OF THE FINAL FINANCIAL STATEMENTS. ORGANIZATIONS HAD BEEN UNABLE TO FILE THE DATA COLLECTION FORM FOR ANY ENTITIES WITH A FISCAL YEAR ENDING IN 2013 AND THIS EXTENSION PREVENTED THEM FROM HAVING A COMPLIANCE FINDING IN THE SUBSEQUENT YEAR. THE TAX PREPARER PREPARES THE RETURN AFTER THE FEDERAL AUDIT CLEARINGHOUSE (FAC) ACCEPTS THE FILING. THE FILING WAS ACCEPTED ON 2/19/2014 BY THE FAC AND THE FILING WAS COMPLETED