VOLUNTEERS IN MEDICINE JACKSONVILLE INC: Form 990, tax year 2012
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- Organization
- VOLUNTEERS IN MEDICINE JACKSONVILLE INC (EIN 75-3002172)
- Tax period
- 2012-10-01 to 2013-09-30
- Filed
- 2014-07-23
- IRS object ID
- 201442049349301154
- Schema version
- 2012v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-07-23T15:40:36-05:00 | Timestamp |
| Tax Period End Date | 2013-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HUNTER & ASSOCIATES PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4201 BAYMEADOWS RD STE 4 | AddressLine1 |
| City | JACKSONVILLE | City |
| State | FL | State |
| ZIP Code | 322175604 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 753002172 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VIM JAX INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | VIMJ | NameControl |
| Phone | 9043992766 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 41 EAST DUVAL STREET | AddressLine1 |
| City | JACKSONVILLE | City |
| State | FL | State |
| ZIP Code | 32202 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARY PAT CORRIGAN | Name |
| Title | CHIEF EXECUTIVE OFFICER | Title |
| Phone | 9043992766 | Phone |
| Date Signed | 2014-07-01 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LEWIS B HUNTER JR | Name |
| Phone | 9047319222 | Phone |
| Date Prepared | 2014-07-01 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VOLUNTEERS IN MEDICINE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MARY PAT CORRIGAN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 41 EAST DUVAL STREET | AddressLine1 |
| City | JACKSONVILLE | City |
| State | FL | State |
| ZIP Code | 32202 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 665863 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.VIM-JAX.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2002 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | TO SERVE LOW-INCOME WORKING UNINSURED ADULTS AND THEIR FAMILIES BY PROVIDING ACCESS TO FREE, HIGH QUALITY PRIMARY AND PREVENTIVE HEALTH CARE SERVICES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 6 | TotalNbrEmployees |
| Total Nbr Volunteers | 200 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 481478 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 665859 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2133 | InvestmentIncomePriorYear |
| Investment Income Current Year | 4 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 483611 | TotalRevenuePriorYear |
| Total Revenue Current Year | 665863 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 430804 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 475464 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 840 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 250832 | OtherExpensePriorYear |
| Other Expenses Current Year | 271820 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 681636 | TotalExpensesPriorYear |
| Total Expenses Current Year | 747284 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -198025 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -81421 | RevenuesLessExpensesCY |
| Total Assets BOY | 155534 | TotalAssetsBOY |
| Total Assets EOY | 90578 | TotalAssetsEOY |
| Total Liabilities BOY | 4459 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 20924 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 151075 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 69654 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO SERVE LOW-INCOME WORKING UNINSURED ADULTS AND THEIR FAMILIES BY PROVIDING ACCESS TO FREE, HIGH QUALITY PRIMARY AND PREVENTIVE HEALTH CARE SERVICES. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 534853 | Expense |
| Description | THE VOLUNTEERS IN MEDICINE JACKSONVILLE CLINIC SERVES APPROXIMATELY 2,500 UNINSURED,WORKING PATIENTS WITH APPROXIMATELY 6,018 CLINICAL APPOINTMENTS FOR THE YEAR. THROUGH GRANTS AND PUBLIC DONATIONS, VOLUNTEERS IN MEDICINE JACKSONVILLE WAS ABLE TO PROVIDE: FREE EXAMINATIONS, FREE LABORATORY TESTING, FREE MAMMOGRAMS,ULTRASOUNDS, FREE PRESCRIPTION MEDICATIONS, FREE EYEGLASSES AND FREE REFERRAL TO SPECIALTY CARE. THE CLINIC IS STAFFED BY 27 PHYSICIANS,15 ARNP'S, 45 RN'S AND 110 NON-CLINICAL VOLUNTEERS WHO PROVIDE SUPPORT SERVICES FOR ALL OTHER CLINIC ACTIVITIES. ALL CLINICAL SERVICES ARE PROVIDED FREE OF CHARGE TO OUR LOW-INCOME WORKING UNINSURED PATIENTS. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | THE VOLUNTEERS IN MEDICINE JACKSONVILLE CLINIC SERVES APPROXIMATELY 2,500 UNINSURED,WORKING PATIENTS WITH APPROXIMATELY 6,018 CLINICAL APPOINTMENTS FOR THE YEAR. THROUGH GRANTS AND PUBLIC DONATIONS, VOLUNTEERS IN MEDICINE JACKSONVILLE WAS ABLE TO PROVIDE: FREE EXAMINATIONS, FREE LABORATORY TESTING, FREE MAMMOGRAMS,ULTRASOUNDS, FREE PRESCRIPTION MEDICATIONS, FREE EYEGLASSES AND FREE REFERRAL TO SPECIALTY CARE. THE CLINIC IS STAFFED BY 27 PHYSICIANS,15 ARNP'S, 45 RN'S AND 110 NON-CLINICAL VOLUNTEERS WHO PROVIDE SUPPORT SERVICES FOR ALL OTHER CLINIC ACTIVITIES. ALL CLINICAL SERVICES ARE PROVIDED FREE OF CHARGE TO OUR LOW-INCOME WORKING UNINSURED PATIENTS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 534853 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 14 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 6 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | false | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MARY PAT CORRIGAN | NamePerson |
| Telephone Number | 9043992766 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 41 EAST DUVAL STREET | AddressLine1 |
| City | JACKSONVILLE | City |
| State | FL | State |
| ZIP Code | 32202 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (14 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|
| JIM BURT MD | |||||
| BOARD CHAIR | 2.00 | X | 0 | 0 | 0 |
| CB MCINTOSH MD | |||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 |
| DOTTIE DORION RN | |||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 |
| REV DICK PETRY | |||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 |
| GEORGE RIDGE ESQ | |||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 |
| LI LORIZ PHD | |||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 |
| GUY CUDDIHEE | |||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 |
| LEO ALONSO DO | |||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 |
| JIM JAMISON MD | |||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 |
| CORY MYERS RN MN | |||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 |
| RON MALLETT | |||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 |
| GENE BAKER | |||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 |
| LISA WEATHERBY | |||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 |
| HELEN MORSE | |||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Fundraising Events | 4263 | FundraisingEvents |
| Government Grants | 24941 | GovernmentGrants |
| All Other Contributions | 636655 | AllOtherContributions |
| Total Contributions | 665859 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrbtns Rprtd Fundraising Events | 4263 | CntrbtnsRprtdFundraisingEvents |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 665863 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4 | RelatedOrExemptFunctionIncome |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 412512 | Total |
| Program Services | 299612 | ProgramServices |
| Management And General | 112900 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39521 | Total |
| Program Services | 32939 | ProgramServices |
| Management And General | 6582 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23431 | Total |
| Program Services | 16803 | ProgramServices |
| Management And General | 6628 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28970 | Total |
| Management And General | 28970 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13 | Total |
| Management And General | 13 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24713 | Total |
| Program Services | 4376 | ProgramServices |
| Management And General | 20337 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42489 | Total |
| Program Services | 26592 | ProgramServices |
| Management And General | 15897 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 122 | Total |
| Management And General | 122 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 100 | Total |
| Program Services | 100 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50 | Total |
| Management And General | 50 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3573 | Total |
| Program Services | 3573 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8407 | Total |
| Program Services | 3946 | ProgramServices |
| Management And General | 4461 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| PHARMACY | 55806 | 55806 | |
| X-RAY EXPENSE | 54647 | 54647 | |
| MEDICAL SUPPLIES | 9325 | 9325 | |
| CLEANING SERVICES | 8600 | 7740 | 860 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35005 | Total |
| Program Services | 19394 | ProgramServices |
| Management And General | 14771 | ManagementAndGeneral |
| Fundraising | 840 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 747284 | Total |
| Program Services | 534853 | ProgramServices |
| Management And General | 211591 | ManagementAndGeneral |
| Fundraising | 840 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 68582 | BOY |
| EOY | 85810 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 258366 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 254698 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7241 | BOY |
| EOY | 3668 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 79111 | BOY |
| EOY | 500 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 600 | BOY |
| EOY | 600 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 155534 | BOY |
| EOY | 90578 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4459 | BOY |
| EOY | 20924 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4459 | BOY |
| EOY | 20924 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 119631 | BOY |
| EOY | 69654 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31444 | BOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 151075 | BOY |
| EOY | 69654 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 155534 | BOY |
| EOY | 90578 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -81421 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 578030 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 524138 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 653313 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 481478 | CurrentTaxYearMinus1Year |
| Current Tax Year | 665859 | CurrentTaxYear |
| Total | 2902818 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 578030 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 524138 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 653313 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 481478 | CurrentTaxYearMinus1Year |
| Current Tax Year | 665859 | CurrentTaxYear |
| Total | 2902818 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 21882 | AmountsSubstContributorsTotal |
| Public Support Total170 | 2880936 | PublicSupportTotal170 |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1349 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | -1089 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 661 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2133 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4 | CurrentTaxYear |
| Total | 3058 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 2905876 | TotalSupport |
| Gross Receipts From Admissions Etc | 4 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99140 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98890 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 206396 | OtherCostOrOtherBasis |
| Depreciation | 206396 | Depreciation |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 51970 | OtherCostOrOtherBasis |
| Depreciation | 48302 | Depreciation |
| Book Value | 3668 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 3668 | TotalOfBookValueLandBuildings |
| Tot Revenue Etc Audited Fincl Stmt | 1965184 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 1299321 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 1299321 | RevenueNotRptdF990 |
| Revenue Subtotal | 665863 | RevenueSubtotal |
| Total Revenue Per Form990 | 665863 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2046605 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 1299321 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 1299321 | ExpensesNotRptdF990 |
| Expenses Subtotal | 747284 | ExpensesSubtotal |
| Total Expenses Per Form990 | 747284 | TotalExpensesPerForm990 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS | FORM 990, PAGE 1, PART I, LINE 6 | VOLUNTEERS INCLUDE, DOCTORS, NURSES, OTHER MEDICAL PERSONNEL, OFFICE PERSONNEL AND OTHERS. SERVICES OFFERED ARE ALL IN THE MEDICAL FIELD, INCLUDING PHYSICALS, CHECK UPS, SCREENINGS, EYE EXAMS, AND ADDDITIONAL PREVENTATIVE MEDICAL PROCEDURES. |
| ALL OTHER ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | THE VOLUNTEERS IN MEDICINE JACKSONVILLE CLINIC SERVES APPROXIMATELY 2,500 UNINSURED,WORKING PATIENTS WITH APPROXIMATELY 6,018 CLINICAL APPOINTMENTS FOR THE YEAR. THROUGH GRANTS AND PUBLIC DONATIONS, VOLUNTEERS IN MEDICINE JACKSONVILLE WAS ABLE TO PROVIDE: FREE EXAMINATIONS, FREE LABORATORY TESTING, FREE MAMMOGRAMS,ULTRASOUNDS, FREE PRESCRIPTION MEDICATIONS, FREE EYEGLASSES AND FREE REFERRAL TO SPECIALTY CARE. THE CLINIC IS STAFFED BY 27 PHYSICIANS,15 ARNP'S, 45 RN'S AND 110 NON-CLINICAL VOLUNTEERS WHO PROVIDE SUPPORT SERVICES FOR ALL OTHER CLINIC ACTIVITIES. ALL CLINICAL SERVICES ARE PROVIDED FREE OF CHARGE TO OUR LOW-INCOME WORKING UNINSURED PATIENTS. |
| DOCUMENTATION BY COMMITTEE | FORM 990, PAGE 6, PART VI, LINE 8B | COMMITTEES DO NOT HAVE AUTHORITY TO ACT ON BEHALF OF GOVERNING BODY. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | MEMBERS OF THE BOARD OF DIRECTORS REVIEW THE FORM 990 PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | ORGANIZATION REGULARLY REQUIRES ALL BOARD MEMBERS AND MEMBERS OF MANAGEMENT TO DISCLOSE ANY RELATED PARTY TRANSACTIONS OR CONFLICTS OF INTEREST. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | BOARD OF DIRECTORS MAKES ALL SALARY DECISIONS FOR KEY EMPLOYEES AND EXECUTIVES. THIS PROCESS IS A FUNCTION OF THE EXECUTIVE COMMITTEE, AND THEN PUT TO THE GENERAL BOARD FOR A VOTE. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | BOARD OF DIRECTORS MAKES ALL SALARY DECISIONS FOR KEY EMPLOYEES AND EXECUTIVES. THIS PROCESS IS A FUNCTION OF THE EXECUTIVE COMMITTEE, AND THEN PUT TO THE GENERAL BOARD FOR A VOTE. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST, AND ARE MADE AVAILABLE VIA A WEBSITE ON THE INTERNET. |
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