VOLUNTEERS IN MEDICINE JACKSONVILLE INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
VOLUNTEERS IN MEDICINE JACKSONVILLE INC (EIN 75-3002172)
Tax period
2024-10-01 to 2025-09-30
Filed
2026-04-09
IRS object ID
202630999349300803
Schema version
2024v5.5
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

FieldValueIRS element (for citing)
Return2026-04-09T13:51:06-05:00ReturnTs
Tax Period End2025-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN590602635PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SMOAK DAVIS & NIXON LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15011 GATE PARKWAY BLDG 100 STE 300AddressLine1Txt
CityJACKSONVILLECityNm
State AbbreviationFLStateAbbreviationCd
ZIP322560562ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN753002172EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1VOLUNTEERS IN MEDICINE JACKSONVILLE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlVOLUBusinessNameControlTxt
Phone9043992766PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13728 PHILIPS HWY STE 34AddressLine1Txt
CityJACKSONVILLECityNm
State AbbreviationFLStateAbbreviationCd
ZIP32207ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJENNIFER RYANPersonNm
Person TitleCHIEF EXECUTIVE OFFICERPersonTitleTxt
Phone9043992766PhoneNum
Signature2026-03-31SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonROBERT T LOVERICHPreparerPersonNm
PTINP00218080PTIN
Phone9043965831PhoneNum
Preparation2026-03-31PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJENNIFER RYANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13728 PHILIPS HWY SUITE 34AddressLine1Txt
CityJACKSONVILLECityNm
State AbbreviationFLStateAbbreviationCd
ZIP32207ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,282,098GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.VIM-JAX.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2002FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionTO 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.ActivityOrMissionDesc
Voting Members Governing Body17VotingMembersGoverningBodyCnt
Voting Members Independent17VotingMembersIndependentCnt
Total Employee18TotalEmployeeCnt
Total Volunteers318TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,727,247PYContributionsGrantsAmt
CY Contributions Grants$3,026,581CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$39,793PYInvestmentIncomeAmt
CY Investment Income$35,216CYInvestmentIncomeAmt
PY Other Revenue$152,331PYOtherRevenueAmt
CY Other Revenue$146,078CYOtherRevenueAmt
PY Total Revenue$3,919,371PYTotalRevenueAmt
CY Total Revenue$3,207,875CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,075,923PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,333,384CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$229,261CYTotalFundraisingExpenseAmt
PY Other Expenses$2,199,836PYOtherExpensesAmt
CY Other Expenses$2,277,728CYOtherExpensesAmt
PY Total Expenses$3,275,759PYTotalExpensesAmt
CY Total Expenses$3,611,112CYTotalExpensesAmt
PY Revenues Less Expenses$643,612PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$403,237CYRevenuesLessExpensesAmt
Total Assets BOY$3,200,354TotalAssetsBOYAmt
Total Assets EOY$2,733,204TotalAssetsEOYAmt
Total Liabilities BOY$990,403TotalLiabilitiesBOYAmt
Total Liabilities EOY$926,490TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,209,951NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,806,714NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO 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.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$3,175,503ExpenseAmt
DescIN 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.Desc
Total Program Service Expenses$3,175,503TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document9IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee18EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members17GoverningBodyVotingMembersCnt
Independent Voting Member17IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JENNIFER RYANBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9043992766PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line141 EAST DUVAL STAddressLine1Txt
CityJACKSONVILLECityNm
State AbbreviationFLStateAbbreviationCd
ZIP32202ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
LYNN BAUMAN
CHAIR OF THE BOARD2.00Yes (X)Yes (X)$0$0$0
JOSHUA STEWART
VICE CHAIR2.00Yes (X)Yes (X)$0$0$0
LORRAINE POLITE CLARK
SECRETARY2.00Yes (X)Yes (X)$0$0$0
ROBERT SCHRECK
TREASURER2.00Yes (X)Yes (X)$0$0$0
WILLIAM AHRENS
DIRECTOR2.00Yes (X)$0$0$0
JON DEBARDELEBEN
DIRECTOR2.00Yes (X)$0$0$0
STEFANIE FISH
DIRECTOR2.00Yes (X)$0$0$0
MELINDA HENRY
DIRECTOR2.00Yes (X)$0$0$0
AMY CATE HUVELDT
DIRECTOR2.00Yes (X)$0$0$0
AMBER ISLEY MD
DIRECTOR2.00Yes (X)$0$0$0
HILARY KEELEY
DIRECTOR2.00Yes (X)$0$0$0
CATHERINE KELLY
DIRECTOR2.00Yes (X)$0$0$0
DEIDRE MACCARTHY
DIRECTOR2.00Yes (X)$0$0$0
MAIRA MARTELO
DIRECTOR2.00Yes (X)$0$0$0
KEITHA NELSON
DIRECTOR2.00Yes (X)$0$0$0
AKILAH POPE MD
DIRECTOR2.00Yes (X)$0$0$0
JOHN AGUILERA
DIRECTOR2.00Yes (X)$0$0$0
JENNIFER RYAN
CEO40.00Yes (X)$147,201$0$16,513
FieldValueIRS element (for citing)
Total Reportable Comp From Org$147,201TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$16,513TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$15,725FundraisingAmt
Government Grants$798,907GovernmentGrantsAmt
All Other Contributions$2,211,949AllOtherContributionsAmt
Noncash Contributions$1,105,957NoncashContributionsAmt
Total Contributions$3,026,581TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$35,725TotalRevenueColumnAmt
Exclusion$35,725ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$10,657SecuritiesAmt
Other$16,054OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$10,500SecuritiesAmt
Other$16,720OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$157SecuritiesAmt
Other-$666OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$509TotalRevenueColumnAmt
Exclusion-$509ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$193,081FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$15,725ContriRptFundraisingEventAmt
Fundraising Direct Expenses$47,003FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$146,078TotalRevenueColumnAmt
Exclusion$146,078ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,207,875TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$181,294ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$130,689TotalAmt
Program Services$106,006ProgramServicesAmt
Management And General$4,457ManagementAndGeneralAmt
Fundraising$20,226FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$986,541TotalAmt
Program Services$800,221ProgramServicesAmt
Management And General$33,641ManagementAndGeneralAmt
Fundraising$152,679FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$130,080TotalAmt
Program Services$112,238ProgramServicesAmt
Management And General$6,554ManagementAndGeneralAmt
Fundraising$11,288FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$86,074TotalAmt
Program Services$69,693ProgramServicesAmt
Management And General$2,958ManagementAndGeneralAmt
Fundraising$13,423FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$16,988TotalAmt
Management And General$16,988ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$7,510TotalAmt
Management And General$7,510ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$59,443TotalAmt
Management And General$59,443ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$20,377TotalAmt
Program Services$20,377ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$71,968TotalAmt
Program Services$71,968ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$16,925TotalAmt
Program Services$7,320ProgramServicesAmt
Management And General$9,605ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$213,575TotalAmt
Program Services$192,218ProgramServicesAmt
Management And General$21,357ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$29,813TotalAmt
Program Services$18,835ProgramServicesAmt
Management And General$10,978ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$59,612TotalAmt
Program Services$53,651ProgramServicesAmt
Management And General$5,961ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$38,789TotalAmt
Program Services$32,701ProgramServicesAmt
Management And General$6,088ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
DRUG AND MEDICAL SUPPLI$1,351,636$1,351,636
MISCELLANEOUS$177,881$131,958$14,278$31,645
LAB EXPENSE$77,547$77,547
PHARMACY$57,579$57,579

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$78,085TotalAmt
Program Services$71,555ProgramServicesAmt
Management And General$6,530ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,611,112TotalAmt
Program Services$3,175,503ProgramServicesAmt
Management And General$206,348ManagementAndGeneralAmt
Fundraising$229,261FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,092,076BOYAmt
EOY$940,523EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$126,601BOYAmt
EOY$94,497EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,095BOYAmt
EOY$3,993EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$430,078BOYAmt
EOY$252,816EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$5,163BOYAmt
EOY$8,664EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$804,790LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$237,170LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$588,547BOYAmt
EOY$567,620EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$954,794BOYAmt
EOY$865,091EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,200,354BOYAmt
EOY$2,733,204EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$40,988BOYAmt
EOY$55,220EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$949,415BOYAmt
EOY$871,270EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$990,403BOYAmt
EOY$926,490EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,988,628BOYAmt
EOY$1,557,244EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$221,323BOYAmt
EOY$249,470EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,209,951BOYAmt
EOY$1,806,714EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,200,354BOYAmt
EOY$2,733,204EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$403,237ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,157,484CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,113,436CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,420,386CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,727,247CurrentTaxYearMinus1YearAmt
Current Tax Year$3,026,581CurrentTaxYearAmt
Total$13,445,134TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,157,484CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,113,436CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,420,386CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,727,247CurrentTaxYearMinus1YearAmt
Current Tax Year$3,026,581CurrentTaxYearAmt
Total$13,445,134TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$183,471SubstantialContributorsTotAmt
Public Support Total170$13,261,663PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$226CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$361CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$24,298CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$46,908CurrentTaxYearMinus1YearAmt
Current Tax Year$35,725CurrentTaxYearAmt
Total$107,518TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$152,331CurrentTaxYearMinus1YearAmt
Current Tax Year$146,078CurrentTaxYearAmt
Total$298,409TotalAmt
FieldValueIRS element (for citing)
Total Support$13,851,061TotalSupportAmt
Public Support CY1700.95740PublicSupportCY170Pct
Public Support PY1700.98220PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$466,906OtherCostOrOtherBasisAmt
Depreciation$34,474DepreciationAmt
Book Value$432,432BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$337,884OtherCostOrOtherBasisAmt
Depreciation$202,696DepreciationAmt
Book Value$135,188BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$567,620TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
DEPOSITS$28,286
RIGHT OF USE ASSETS$836,805
FieldValueIRS element (for citing)
Total Book Value Other Assets$865,091TotalBookValueOtherAssetsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$4,521,254TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$1,266,376DonatedServicesAndUseFcltsAmt
Other Revenue$47,003OtherRevenueAmt
Revenue Not Reported$1,313,379RevenueNotReportedAmt
Revenue Subtotal$3,207,875RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,207,875TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,924,491TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$1,266,376DonatedServicesUseFcltsAmt
Other Expenses Included$47,003OtherExpensesIncludedAmt
Expenses Not Reported$1,313,379ExpensesNotReportedAmt
Expenses Subtotal$3,611,112ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,611,112TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE ORGANIZATION IS A TAX-EXEMPT ORGANIZATION AS DEFINED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON RELATED INCOME. THE ORGANIZATION APPLIES GENERALLY ACCEPTED ACCOUNTING PRINCIPLES RELATED TO INCOME TAX UNCERTAINTIES. THE ORGANIZATION HAS DETERMINED THAT THERE WERE NO UNRECOGNIZED TAX BENEFITS FOR THE YEARS ENDED SEPTEMBER 30, 2025 AND 2024. THE ORGANIZATION FILES TAX RETURNS IN THE U.S. FEDERAL JURISDICTIONS. TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS ARE 2022 AND FORWARD.
PART XI, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES 47,003.
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES 47,003.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1WOMEN WITH HEARTEvent1Nm
Gross Receipts Event1$208,806GrossReceiptsEvent1Amt
Charitable Contri Event1$15,725CharitableContriEvent1Amt
Gross Revenue Event1$193,081GrossRevenueEvent1Amt
Other Direct Expenses Event1$47,003OtherDirectExpensesEvent1Amt
Gross Receipts Total$208,806GrossReceiptsTotalAmt
Charitable Contributions Tot$15,725CharitableContributionsTotAmt
Gross Revenue Total Events$193,081GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$47,003OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$47,003DirectExpenseSummaryEventsAmt
Net Income Summary$146,078NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonJENNIFER RYANPersonNm
TitleCEOTitleTxt
Base Compensation Filing Org$147,201BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$16,513NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$163,714TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule M IRS990ScheduleM

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution216ContributionCnt
Noncash Contributions Rpt F990$1,089,041NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMV/INTERNET/DONORLISTEDMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescOTHER GOODSDesc
Contribution5ContributionCnt
Noncash Contributions Rpt F990$16,916NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMV/DONOR LISTEDMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE COMPLETED DOCUMENT IS SENT TO THE BOARD FINANCE COMMITTEE WHO WILL REVIEW AND RECOMMEND CHANGES. THIS COMMITTEE, ON BEHALF OF THE ENTIRE BOARD, WILL APPROVE THE FORM 990. THE ENTIRE BOARD IS SENT A COPY OF THE FINAL FORM 990.
FORM 990, PART VI, SECTION B, LINE 12CTHE POLICY IS REVIEWED ANNUALLY AT A BOARD OF DIRECTORS MEETING. IF A DIRECTOR BELIEVES THAT HE OR SHE MAY HAVE A CONFLICT OF INTEREST, THE DIRECTOR SHALL PROMPTLY AND FULLY DISCLOSE THE CONFLICT TO THE CEO OR THE CHAIR OF THE BOARD DEVELOPMENT COMMITTEE AND SHALL REFRAIN FROM PARTICIPATING IN THE CONSIDERATION OR VOTE ON THE MATTER TO WHICH THE CONFLICT RELATES UNTIL THE CONFLICT QUESTION HAS BEEN RESOLVED. THE CEO OR CHAIR OF THE BOARD DEVELOPMENT COMMITTEE, AS APPROPRIATE, SHALL CONSULT WITH THE GENERAL COUNSEL REGARDING ALL CONFLICT QUESTIONS OF WHICH THE CEO OR THE CHAIR OF THE BOARD DEVELOPMENT COMMITTEE IS INFORMED AND SHALL REPORT REGULARLY TO THE BOARD REGARDING ANY UNRESOLVED CONFLICT QUESTIONS. IT MAY BE DETERMINED THAT, AFTER FULL DISCLOSURE TO THOSE CONCERNED, VOLUNTEERS IN MEDICINE JACKSONVILLE'S INTERESTS ARE BEST SERVED BY PARTICIPATION BY THE DIRECTOR DESPITE THE CONFLICT.
FORM 990, PART VI, SECTION B, LINE 15THE BOARD OF DIRECTORS MAKES ALL DECISIONS REGARDING THE COMPENSATION OF THE CEO. THE CEO MAKES ALL DECISIONS REGARDING THE COMPENSATION OF ALL OTHER EMPLOYEES. THE CEO REVIEWS COMPENSATION CHANGES WITH THE FINANCE COMMITTEE OF THE BOARD.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS AND AUDITED FINANCIAL STATEMENTS ARE AVAIAILBLE UPON REQUEST, AND ARE MADE AVAILABLE VIA A WEBSITE ON THE INTERNET.

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