Form 990 for tax year 2024
Filed by VOLUNTEERS IN MEDICINE JACKSONVILLE INC.
Totals
- Total revenue
- $3,207,875
- Total expenses
- $3,611,112
- Contributions and grants received
- $3,026,581
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $35,216
- Other revenue
- $146,078
- Total assets, end of year
- $2,733,204
- Total liabilities, end of year
- $926,490
- Net assets or fund balances, end of year
- $1,806,714
- Program services expenses (Part IX)
- $3,175,503
- Management and general expenses
- $206,348
- Fundraising expenses
- $229,261
- Program service expenses (Part III)
- $3,175,503
Program services were 87.9% 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
$15,725
-
1e · Government grants (contributions)
$798,907
-
1f · All other contributions, gifts and grants
$2,211,949
-
1g · Noncash contributions included above
$1,105,957
-
3 · Investment income
total $35,725 · excluded $35,725
-
7a · Gross sales of assets other than inventory
securities $10,657 · other assets $16,054
-
7b · Less cost or other basis and sales expenses
securities $10,500 · other assets $16,720
-
7c · Gain or loss
securities $157 · other assets -$666
-
7d · Net gain or loss
total -$509 · excluded -$509
-
8a · Fundraising events: gross income
$193,081
-
8a · Fundraising events: contributions included on line 1c
$15,725
-
8b · Fundraising events: direct expenses
$47,003
-
8c · Net income from fundraising events
total $146,078 · excluded $146,078
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $130,689 · program services $106,006 · management and general $4,457 · fundraising $20,226
-
7 · Other salaries and wages
total $986,541 · program services $800,221 · management and general $33,641 · fundraising $152,679
-
9 · Other employee benefits
total $130,080 · program services $112,238 · management and general $6,554 · fundraising $11,288
-
10 · Payroll taxes
total $86,074 · program services $69,693 · management and general $2,958 · fundraising $13,423
-
11a · Fees: management
total $16,988 · management and general $16,988
-
11b · Fees: legal
total $7,510 · management and general $7,510
-
11c · Fees: accounting
total $59,443 · management and general $59,443
-
11g · Fees: other
total $20,377 · program services $20,377
-
12 · Advertising and promotion
total $71,968 · program services $71,968
-
13 · Office expenses
total $16,925 · program services $7,320 · management and general $9,605
-
16 · Occupancy
total $213,575 · program services $192,218 · management and general $21,357
-
17 · Travel
total $29,813 · program services $18,835 · management and general $10,978
-
22 · Depreciation, depletion and amortization
total $59,612 · program services $53,651 · management and general $5,961
-
23 · Insurance
total $38,789 · program services $32,701 · management and general $6,088
-
24a · Other expenses: DRUG AND MEDICAL SUPPLI
total $1,351,636 · program services $1,351,636
-
24b · Other expenses: MISCELLANEOUS
total $177,881 · program services $131,958 · management and general $14,278 · fundraising $31,645
-
24c · Other expenses: LAB EXPENSE
total $77,547 · program services $77,547
-
24d · Other expenses: PHARMACY
total $57,579 · program services $57,579
-
24e · All other expenses
total $78,085 · program services $71,555 · management and general $6,530
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,092,076 · end of year $940,523
-
3 · Pledges and grants receivable
beginning of year $126,601 · end of year $94,497
-
4 · Accounts receivable
beginning of year $3,095 · end of year $3,993
-
8 · Inventories for sale or use
beginning of year $430,078 · end of year $252,816
-
9 · Prepaid expenses and deferred charges
beginning of year $5,163 · end of year $8,664
-
10a · Land, buildings and equipment: cost or other basis
$804,790
-
10b · Land, buildings and equipment: accumulated depreciation
$237,170
-
10c · Land, buildings and equipment, net
beginning of year $588,547 · end of year $567,620
-
15 · Other assets
beginning of year $954,794 · end of year $865,091
-
17 · Accounts payable and accrued expenses
beginning of year $40,988 · end of year $55,220
-
23 · Secured mortgages and notes payable
beginning of year $949,415 · end of year $871,270
-
27 · Net assets without donor restrictions
beginning of year $1,988,628 · end of year $1,557,244
-
28 · Net assets with donor restrictions
beginning of year $221,323 · end of year $249,470
Mission and programs · 2024
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 2025, VOLUNTEERS IN MEDICINE JACKSONVILLE PROVIDED 8,101 APPOINTMENTS AND MAINTAINED OVER 1,231 ACTIVE PATIENTS. 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 AND COLOGUARD; PRESCRIPTION EYEGLASSES AND MENTAL HEALTH COUNSELING IN-KIND DONATIONS OF OVER $2.372M BRING THE ACTUAL EXPENSE OF OPERATING THE CLINIC TO OVER $4.924M.
Expenses $3,175,503
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Lynn BaumanLYNN BAUMAN
CHAIR OF THE BOARD
- Total calculated
- $0
- Hours/week
- 2
-
Joshua StewartJOSHUA STEWART
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Lorraine Polite ClarkLORRAINE POLITE CLARK
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Robert SchreckROBERT SCHRECK
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
William AhrensWILLIAM AHRENS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jon DebardelebenJON DEBARDELEBEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Stefanie FishSTEFANIE FISH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Melinda HenryMELINDA HENRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Amy Cate HuveldtAMY CATE HUVELDT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Amber Isley MDAMBER ISLEY MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Hilary KeeleyHILARY KEELEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Catherine KellyCATHERINE KELLY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Deidre MaccarthyDEIDRE MACCARTHY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Maira MarteloMAIRA MARTELO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Keitha NelsonKEITHA NELSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Akilah Pope MDAKILAH POPE MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
John AguileraJOHN AGUILERA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jennifer RyanJENNIFER RYAN
CEO
- Total calculated
- $163,714
- From this org
- $147,201
- From related orgs
- $0
- Other
- $16,513
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $147,201
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $16,513
- Filer's total
- $163,714
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 31 March 2026
- IRS schema version
- 2024v5.5
- Source object
- 202630999349300803
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