Skip to content
Nonprofiteer
← ACADEMY OF MEDICINE JACKSONVILLE FLORIDA INC

Form 990 for tax year 2022

Filed by ACADEMY OF MEDICINE JACKSONVILLE FLORIDA INC.

Totals

Total revenue
$153,226
Total expenses
$110,511
Contributions and grants received
$86,832
Grants paid
$0
Program service revenue
$59,870
Investment income
$6,524
Other revenue
$0
Total assets, end of year
$266,028
Total liabilities, end of year
$25,629
Net assets or fund balances, end of year
$240,399
Program services expenses (Part IX)
$104,696
Management and general expenses
$5,815
Fundraising expenses
$0
Program service expenses (Part III)
$104,696

Program services were 94.7% 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.

  • 1f · All other contributions, gifts and grants

    $86,832

  • 2a · Program service revenue: HEALTHCARE CONFERENCE

    total $37,564 · related or exempt $37,564

  • 2b · Program service revenue: FLUVAXJAX PROGRAM

    total $14,134 · related or exempt $14,134

  • 2c · Program service revenue: PHYSICIAN WELLNESS

    total $8,172 · related or exempt $8,172

  • 3 · Investment income

    total $4,689 · excluded $4,689

  • 7a · Gross sales of assets other than inventory

    other assets $1,835

  • 7c · Gain or loss

    other assets $1,835

  • 7d · Net gain or loss

    total $1,835 · excluded $1,835

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $5,400 · program services $3,780 · management and general $1,620

  • 11f · Fees: investment management

    total $353 · management and general $353

  • 11g · Fees: other

    total $187 · program services $93 · management and general $94

  • 13 · Office expenses

    total $221 · management and general $221

  • 16 · Occupancy

    total $2,635 · management and general $2,635

  • 19 · Conferences, conventions and meetings

    total $61,772 · program services $61,772

  • 24a · Other expenses: FLUVAXJAX EXPENSES

    total $31,593 · program services $31,593

  • 24b · Other expenses: COUNSELING SESSIONS

    total $6,020 · program services $6,020

  • 24c · Other expenses: WELLNESS PROGRAM

    total $1,410 · program services $1,410

  • 24d · Other expenses: BANK SERVICE CHARGES

    total $892 · management and general $892

  • 24e · All other expenses

    total $28 · program services $28

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $169,502 · end of year $123,820

  • 2 · Savings and temporary cash investments

    beginning of year $6,225 · end of year $6,441

  • 3 · Pledges and grants receivable

    beginning of year $11,610 · end of year $15,223

  • 9 · Prepaid expenses and deferred charges

    beginning of year $8,512

  • 11 · Investments: publicly traded securities

    beginning of year $140,528 · end of year $120,544

  • 17 · Accounts payable and accrued expenses

    beginning of year $37,695 · end of year $3,672

  • 19 · Deferred revenue

    beginning of year $43,764 · end of year $15,421

  • 25 · Other liabilities

    beginning of year $31,296 · end of year $6,536

  • 27 · Net assets without donor restrictions

    beginning of year $223,622 · end of year $240,399

Mission and programs · 2022

Mission

TO PROVIDE MEDICAL EDUCATION FOR HEALTHCARE PROFESSIONALS IN NORTHEAST FLORIDA

  • TO PROVIDE MEDICAL EDUCATION FOR HEALTHCARE PROFESSIONALS IN NORTHEAST FLORIDA.

    Expenses $65,673 · Revenue $37,564

  • THE LIFEBRIDGE: PHYSICIAN WELLNESS PROGRAM IS DESIGNED TO ADDRESS THE SERIOUSNESS OF PHYSICIAN BURNOUT IN OUR COMMUNITY. PRACTICING MEDICINE CAN BE HIGHLY STRESSFUL AND DOCTORS FACE DAY TO DAY CHALLENGES WITH EMOTIONAL STRESS AND WORK BURNOUT. THIS CAN IMPACT ONE'S PERSONAL, PRACTICE OR FAMILY LIFE. IN PARTNERSHIP WITH THE DUVAL COUNTY MEDICAL SOCIETY, WE PROVIDE LIFEBRIDGE, A RESOURCE THAT IS VOLUNTARY AND CONFIDENTIAL. ONCE SCHEDULING AN APPOINTMENT THROUGH A PRIVATE 24/7 APPOINTMENT LINE, SIX FREE SESSIONS ARE AVAILABLE TO ALL PHYSICIANS IN DUVAL COUNTY.

    Expenses $7,430 · Revenue $8,172

  • FLUVAXJAX - A COMMUNITY CAMPAIGN, LED BY THE ACADEMY OF MEDICINE (DCMS FOUNDATION), TO INCREASE FLU VACCINATIONS ON THE FIRST COAST. THE PRIMARY GOAL IS TO MINIMIZE HOSPITALIZATIONS THIS FLU SEASON. EDUCATING THE PUBLIC ON FLU VACCINE BENEFITS IS A KEY PART OF OUR PREVENTIVE STRATEGY. IN AN AVERAGE YEAR, THE FIRST COAST HAS ABOUT A 36.9% ADULT VACCINATION RATE. DURING THE 2020/2021 FLU SEASON, AND THE FIRST YEAR OF FLUVAXJAX, THE CAMPAIGN HELPED TO INCREASE THE ADULT FLU VACCINATION RATE TO 48.5% BY THE END OF FLU SEASON. FOR THOSE WITHOUT INSURANCE, THE COST OF THE FLU VACCINE TYPICALLY RANGES FROM 30-55. SO THAT FAMILIES DO NOT GO WITHOUT THEIR YEARLY FLU VACCINE, FLUVAXJAX OFFERS NO-COST FLU VACCINE VOUCHERS. IN TOTAL, THE FLUVAXJAX CAMPAIGN HAS DISTRIBUTED NEARLY 3,000 NO-COST FLU VACCINE VOUCHERS SINCE THE INITIATIVE BEGAN. NO-COST FLU VACCINE VOUCHERS WILL ONCE AGAIN BE DISTRIBUTED TO THE UNINSURED FOR THE 2022/2023 FLU SEASON. A NO-COST FLU VACCINE VOUCHER REQUEST CAN BE SUBMITTED THROUGH WWW.FLUVAXJAX.COM BY SELECTING GET A VACCINE.

    Expenses $31,593 · Revenue $14,134

  • THE FOUNDATION DISTRIBUTED PERSONAL PROTECTIVE EQUIPMENT TO THE LOCAL HEALTHCARE COMMUNITY AND THEIR PATIENTS AT NO COST. THE PROTECTIVE EQUIPMENT WAS PURCHASED AT COST FROM THE DUVAL COUNTY MEDICAL SOCIETY AS PART OF THEIR CAMPAIGN TO MAKE SURE THAT THE LOCAL PHYSICIANS WERE ABLE TO PROTECT THEIR PATIENTS AS WELL AS THEMSELVES DURING THE COVID PANDEMIC. THE ITEMS DISTRIBUTED INCLUDED FACE MASKS, FACE SHIELDS, SANITIZERS, GLOVES, THERMOMETERS AS WELL AS OTHER PROTECTIVE EQUIPMENT THAT WERE DIFFICULT TO PROCURE DURING THE COVID PANDEMIC.

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

Listed in Part VII

  • Mia Jones

    DIRECTOR

    Total calculated
    $0

  • Cindy Funkhouser MD

    DIRECTOR

    Total calculated
    $0

  • Floyd Willis MD

    DIRECTOR

    Total calculated
    $0

  • John Montgomery MD

    DIRECTOR

    Total calculated
    $0

  • Sunil Joshi MD

    PRESIDENT

    Total calculated
    $0

  • Ruple Galani MD

    PRESIDENT-EL

    Total calculated
    $0

  • Tra'Chella Johnson Foy MD

    SECRETARY/TR

    Total calculated
    $0

  • Michael Mayo

    DIRECTOR

    Total calculated
    $0

  • Bonnie Upright

    DIRECTOR

    Total calculated
    $0

  • Fraser Cobbe

    EXECUTIVE DI

    Total calculated
    $0

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
6 November 2023
IRS schema version
2022v5.0
Source object
202343079349300024

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

The source document this was parsed from is served over the API, which is where bulk and document access live.