Form 990 for tax year 2022

Totals

Total revenue

$1,274,920

Total expenses

$1,515,151

Contributions and grants received

$1,192,040

Grants paid

$0

Program service revenue

$0

Investment income

$2,007

Other revenue

$80,873

Total assets, end of year

$457,223

Total liabilities, end of year

$262,258

Net assets or fund balances, end of year

$194,965

Program services expenses (Part IX)

$1,275,169

Management and general expenses

$112,022

Fundraising expenses

$127,960

Program service expenses (Part III)

$1,275,169

Program services were 84.2% 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.

Mission and programs · 2022

• PATIENT SERVICES - WECAREJAXS PATIENT SERVICES PROGRAM INCREASES THE AVAILABILITY OF QUALITY SPECIALTY HEALTH CARE FOR DUVAL COUNTY'S UNINSURED ADULTS LIVING AT 200% OR BELOW THE FEDERAL POVERTY LEVEL. MORE THAN 500 VOLUNTEER SPECIALTY PHYSICIANS AND PROVIDERS OFFER CONSULTATION AND MEDICAL CARE AT NO COST TO THE PATIENT OR THEIR FAMILY. PATIENTS ARE REFERRED BY A NETWORK OF SAFETY NET PRIMARY CARE CLINICS TO WECAREJAX WHEN PATIENTS NEED ADVANCED DIAGNOSTICS OR SPECIALTY CARE. OUR TEAM MANAGES THE REFERRAL PROCESS TO SUPPORT IMPROVED HEALTHCARE OUTCOMES, FROM DIAGNOSIS THROUGH SURGERY, TREATMENT, AND BEYOND. THE PROGRAM IS SUPPORTED BY THE CONTRIBUTION OF DIAGNOSTIC LABS, IMAGING, AND HOSPITAL CARE BY THE PUBLIC AND PRIVATE SECTOR. WHERE DONATED SERVICES ARE NOT AVAILABLE, THE TEAM RAISES FUNDS TO OFFSET OUT-OF-POCKET EXPENSES FOR MEDICATION, SUPPLIES, AND DURABLE MEDICAL EQUIPMENT. THE VALUE OF DONATED CARE TOTALED 29,884,433 FOR THE YEAR ENDED SEPTEMBER 30, 2023, SERVING 1,845 PATIENTS, UP 6% OVER THE PREVIOUS YEAR.

  Expenses $626,474

• BEACHES HEALTH AND WELLNESS - THIS PROJECT MICRO-TARGETS UNINSURED NEIGHBORS WHO RESIDE IN DUVAL COUNTY ZIP CODES 32233, 32266, 32250, 32082, 32224, AND 32227 WITH A RECENT INPATIENT STAY AT BAPTIST BEACHES HOSPITAL. ELIGIBLE PATIENTS ARE UNINSURED AT DISCHARGE AND LIVING AT OR BELOW 200% OF THE FEDERAL POVERTY LEVEL. THE FOCUS OF THE PROGRAM IS SIGNIFICANT BURDEN OF CHRONIC DISEASE THAT CAN MEAN LOST YEARS OF PRODUCTIVE, INDEPENDENT LIVING AND FREQUENT RE-HOSPITALIZATION IF THE CONDITIONS ARE NOT IMPROVED IN AN OUTPATIENT SETTING. ESTABLISHING A PRIMARY CARE MEDICAL HOME ALSO HELPS CONNECT PATIENTS TO PROTOCOL-DRIVEN PREVENTIVE CARE. PATIENTS IN NEED OF FOLLOW-UP WOUND CARE ARE ALSO OFFERED BOTH IN-CLINIC AND IN-HOME SUPPORT, AS LACK OF CARE FOLLOWING HOSPITAL DISCHARGE IS A SIGNIFICANT RISK FOR RE-ADMISSION. THE PROGRAM RELIES ON A CERTIFIED COMMUNITY HEALTH WORKER, BOTH VOLUNTEER AND CONTRACTED WOUND CARE NURSES, A STAFF RN FOR CLINICAL SUPPORT, AND FUNDS TO SUPPORT TRANSPORTATION, HOME MEDICAL SUPPLIES, AND MORE.

  Expenses $117,311

• CANCER CARE COHORT - THE CANCER CARE COHORT, DESIGNED FOR UNINSURED NEIGHBORS FACING CANCER, PROVIDES WRAP-AROUND SUPPORT FROM DIAGNOSIS THROUGH TREATMENT, POST-TREATMENT SURVEILLANCE, AND BEYOND. FROM THE SUPPORT OF A DEDICATED RN CASE MANAGER TO RESOURCES TO SUPPORT THE SOCIAL DETERMINANTS OF HEALTH HOUSING, NUTRITION, TRANSPORTATION, HOME MEDICAL SUPPLIES, AND MORE PATIENTS CAN COUNT ON WECAREJAX TO HELP THEM FACE THE COMPLEX CARE PLAN NEEDED. THE NUMBER OF PATIENTS WITH A NEW DIAGNOSIS OF CANCER IN 2023 WAS 44 AND 106 PATIENTS HAD AT LEAST ONE VISIT WITH A MEDICAL ONCOLOGIST.

  Expenses $185,579

• JAX CARE CONNECT - WECAREJAX SERVES AS THE COMPREHENSIVE FISCAL AGENT FOR JAXCARECONNECT, A PROGRAM OF THE DUVAL SAFETY COLLABORATIVE (AGAPE HEALTH, COMMUNITY HEALTH OUTREACH, MISSION HOUSE, MUSLIM AMERICAN SOCIAL SERVICES, SULZBACHER, VOLUNTEERS IN MEDICINE, AND WE CARE JACKSONVILLE, INC.). IN THIS CAPACITY, WECAREJAX ALSO HOSTS THE STAFF FOR THE PROJECT, WHICH INCLUDES A HEADCOUNT OF THREE FULL-TIME AND THREE PART- TIME EMPLOYEES. JAXCARECONNECT SUPPORTS UNINSURED NEIGHBORS ENGAGING AND RETAINING PRIMARY CARE, REDUCING INAPPROPRIATE RELIANCE ON EPISODIC CARE IN EMERGENCY ROOMS AND URGENT CARE FACILITIES.

  Expenses $345,805

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

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

2022

Filed

3 May 2024

IRS schema version

2022v5.0

Source object

202441419349300649

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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