Form 990 for tax year 2023
Filed by VOLUNTEERS IN MEDICINE JACKSONVILLE INC.
Totals
- Total revenue
- $3,919,371
- Total expenses
- $3,275,759
- Contributions and grants received
- $3,727,247
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $39,793
- Other revenue
- $152,331
- Total assets, end of year
- $3,200,354
- Total liabilities, end of year
- $990,403
- Net assets or fund balances, end of year
- $2,209,951
- Program services expenses (Part IX)
- $2,894,360
- Management and general expenses
- $155,540
- Fundraising expenses
- $225,859
- Program service expenses (Part III)
- $2,894,360
Program services were 88.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$18,524
-
1e · Government grants (contributions)
$633,167
-
1f · All other contributions, gifts and grants
$3,075,556
-
1g · Noncash contributions included above
$1,712,992
-
3 · Investment income
total $46,908 · excluded $46,908
-
7b · Less cost or other basis and sales expenses
securities $32 · other assets $7,083
-
7c · Gain or loss
securities -$32 · other assets -$7,083
-
7d · Net gain or loss
total -$7,115 · excluded -$7,115
-
8a · Fundraising events: gross income
$208,965
-
8a · Fundraising events: contributions included on line 1c
$18,524
-
8b · Fundraising events: direct expenses
$56,634
-
8c · Net income from fundraising events
total $152,331 · excluded $152,331
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $120,860 · program services $93,259 · management and general $4,767 · fundraising $22,834
-
7 · Other salaries and wages
total $806,483 · program services $622,308 · management and general $31,808 · fundraising $152,367
-
9 · Other employee benefits
total $78,537 · program services $67,540 · management and general $5,109 · fundraising $5,888
-
10 · Payroll taxes
total $70,043 · program services $53,863 · management and general $2,763 · fundraising $13,417
-
11c · Fees: accounting
total $49,924 · management and general $49,924
-
11g · Fees: other
total $138,101 · program services $138,101
-
12 · Advertising and promotion
total $48,992 · program services $48,992
-
13 · Office expenses
total $14,633 · program services $6,554 · management and general $8,079
-
16 · Occupancy
total $202,782 · program services $182,503 · management and general $20,279
-
17 · Travel
total $24,112 · program services $15,505 · management and general $8,607
-
22 · Depreciation, depletion and amortization
total $58,322 · program services $52,490 · management and general $5,832
-
23 · Insurance
total $36,308 · program services $31,754 · management and general $4,554
-
24a · Other expenses: DRUG AND MEDICAL SUPPLI
total $1,339,808 · program services $1,339,808
-
24b · Other expenses: MISCELLANEOUS
total $108,014 · program services $68,996 · management and general $7,665 · fundraising $31,353
-
24c · Other expenses: LAB EXPENSE
total $57,371 · program services $57,371
-
24d · Other expenses: PHARMACY
total $45,607 · program services $45,607
-
24e · All other expenses
total $75,862 · program services $69,709 · management and general $6,153
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $886,053 · end of year $1,092,076
-
3 · Pledges and grants receivable
beginning of year $110,403 · end of year $126,601
-
4 · Accounts receivable
beginning of year $400 · end of year $3,095
-
8 · Inventories for sale or use
beginning of year $0 · end of year $430,078
-
9 · Prepaid expenses and deferred charges
beginning of year $1,621 · end of year $5,163
-
10a · Land, buildings and equipment: cost or other basis
$782,159
-
10b · Land, buildings and equipment: accumulated depreciation
$193,612
-
10c · Land, buildings and equipment, net
beginning of year $611,780 · end of year $588,547
-
15 · Other assets
beginning of year $1,041,924 · end of year $954,794
-
17 · Accounts payable and accrued expenses
beginning of year $64,044 · end of year $40,988
-
23 · Secured mortgages and notes payable
beginning of year $1,021,798 · end of year $949,415
-
27 · Net assets without donor restrictions
beginning of year $1,436,907 · end of year $1,988,628
-
28 · Net assets with donor restrictions
beginning of year $129,432 · end of year $221,323
Mission and programs · 2023
Mission
TO IMPROVE THE HEALTH OF THE NE FLORIDA COMMUNITY BY PROVIDING FREE PRIMARY AND SPECIALTY CARE TO THE WORKING POOR, WHO CANNOT AFFORD HEALTH INSURANCE OR HEALTHCARE FOR THEMSELVES AND THEIR FAMILIES. WE ACCOMPLISH THIS THROUGH VOLUNTEER DOCTORS & NURSES, WHO KEEP OUR PATIENTS HEALTHY, WORKING & OUT OF THE ER.
-
IN FY 2023, VOLUNTEERS IN MEDICINE JACKSONVILLE PROVIDED 4,758 MEDICAL APPOINTMENTS AND MAINTAINED OVER 1,887 ACTIVE CLIENTS. THROUGH THE WORK OF VOLUNTEER PHYSICIANS, NURSE PRACTITIONERS, NURSES, DENTISTS AND OTHERS, ALONG WITH COMMUNITY PARTNERSHIPS, WE WERE ABLE TO GIVE OUR CLIENTS ACCESS TO PRIMARY CARE AND SPECIALTY CARE; PRESCRIPTION MEDICATIONS; CHRONIC DISEASE MANAGEMENT; LAB TESTS; CANCER SCREENINGS, SUCH AS MAMMOGRAMS; PRESCRIPTION EYEGLASSES; MENTAL HEALTH COUNSELING AND BASIC DENTAL CARE. IN-KIND DONATIONS OF OVER $1.709M BRING THE ACTUAL EXPENSE OF OPERATING THE CLINIC TO OVER $3.129M.
Expenses $2,894,360
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
LYNN BAUMAN
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
JOSHUA STEWART
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
LORRAINE POLITE CLARK
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
ROBERT SCHRECK
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
BARBARA DARBY
IMMEDIATE PAST CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
JOHN AGUILERA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MAIRA MARTELO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
WILLIAM AHRENS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
STEFANIE FISH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MELINDA HENRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
HILARY KEELEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DANIELLE BOYETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
AMY CATE HUVELDT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JON DEBARDELEBEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
AMBER ISLEY MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
AKILAH POPE MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JENNIFER RYAN
CEO
- Total calculated
- $126,859
- From this org
- $109,181
- From related orgs
- $0
- Other
- $17,678
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 5 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202531259349302128
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