WE CARE JACKSONVILLE INC

EIN: 593431724 501(c)(3) Health Care

JACKSONVILLE, FL

Total Revenue
$1,961,096
Total Expenses
$1,721,840
Total Assets
$786,066
Net Assets
$394,949
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1997
Legal Domicile
FL
Principal Officer
MARY A STRAIN
Phone
9046746450
Tax Period
2024-10-01 to 2025-09-30

WE CARE JACKSONVILLE INC, founded in 1997, is a community nonprofit in the Health Care sector that reported $2.0M in total revenue in fiscal year 2024. Revenue surged 35% from the prior year, signaling strong growth momentum. Expenses of $1.7M left a modest 12% surplus.

Mission

WECAREJAX COORDINATES ACCESS TO COMPASSIONATE CARE FOR UNINSURED AND UNDER-RESOURCED ADULT DUVAL COUNTY NEIGHBORS DURING THEIR INDIVIDUAL HEALTHCARE JOURNEY.

Program Service Accomplishments

Program 1
Expenses: $460,566

PATIENT SERVICES: DESIGNED TO PROVIDE ACCESS TO ADVANCED DIAGNOSTIC AND SPECIALTY HEALTH CARE FOR DUVAL COUNTY'S UNINSURED ADULTS LIVING AT 300% OR BELOW THE FEDERAL POVERTY LEVEL, MORE THAN 500...

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PATIENT SERVICES: DESIGNED TO PROVIDE ACCESS TO ADVANCED DIAGNOSTIC AND SPECIALTY HEALTH CARE FOR DUVAL COUNTY'S UNINSURED ADULTS LIVING AT 300% OR BELOW THE FEDERAL POVERTY LEVEL, MORE THAN 500 VOLUNTEER 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. WHERE DONATED SERVICES ARE NOT AVAILABLE, THE TEAM RAISES FUNDS TO OFFSET OUT OF POCKET EXPENSES FOR LAB TESTS, MEDICATION, SUPPLIES, AND DURABLE MEDICAL EQUIPMENT. THE VALUE OF DONATED CARE TOTALED 20,011,652 FOR THE YEAR ENDED SEPTEMBER 30, 2025, SERVING 2,120 PATIENTS WITH 8,287 SERVICES, UP 16% OVER THE PREVIOUS YEAR.

Program 2
Expenses: $133,585

HEALTH & WELLNESS MICRO-TARGETS UNINSURED AND UNDER-RESOURCED NEIGHBORS WHO RESIDE IN DUVAL COUNTY ZIP CODES 32233,32266, 32250, 32082, 32224, AND 32227 WITH A RECENT INPATIENT STAY AT BAPTIST...

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HEALTH & WELLNESS MICRO-TARGETS UNINSURED AND UNDER-RESOURCED NEIGHBORS WHO RESIDE IN DUVAL COUNTY ZIP CODES 32233,32266, 32250, 32082, 32224, AND 32227 WITH A RECENT INPATIENT STAY AT BAPTIST BEACHES HOSPITAL. OBJECTIVES: REDUCE DEPENDENCE ON EMERGENCY ROOM CARE BY ESTABLISHING A PRIMARY CARE MEDICAL HOME; MITIGATING THE SIGNIFICANT BURDEN OF CHRONIC DISEASE THAT CAN MEAN LOST YERS OF PRODUCTIVE LIFE; AND SUPPORTING SELF-SUFFICIENCY. PATIENTS IN NEED OF FOLLOW-UP WOUND CARE ARE ALSO OFFERED BOTH IN-CLINIC AND IN-HOME SUPPORT. THE PROGRAM RELIES ON A CERTIFIED COMMUNITY HEALTH WORKER, VOLUNTEER WOUND CARE NURSES, A STAFF RN FOR CLINICAL SUPPORT, AND FUNDS TO SUPPORT TRANSPORTATION, HOME MEDICAL SUPPLIES, AND MORE.

Program 3
Expenses: $267,731

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...

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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 2025 WAS 50 AND 107 PATIENTS HAD AT LEAST ONE VISIT WITH A MEDICAL ONCOLOGIST.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,880,888
Program Service Revenue $0
Investment Income $151
Other Revenue $80,057
TOTAL REVENUE $1,961,096

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,251,399
Fundraising Expenses $166,933
Program Expenses $1,339,895
Other Expenses $470,441
TOTAL EXPENSES $1,721,840

Year-over-Year Comparison

2024 2023 Change
Revenue $1,961,096 $1,449,704 +0.4%
Expenses $1,721,840 $1,448,048 +0.2%
Net Income $239,256 $1,656 +143.5%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Financial Health Indicators

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Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
13
Independent Members
13
Employees
18
Volunteers
500

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$0
Total Directors
14
$96,423
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARY A STRAIN EXECUTIVE DI 40.00
Director
$96,423 $0 $96,423
ERIN HARRIS DIRECTOR N/A
Director
$0 $0 $0
AVIS BOULTER MD DIRECTOR N/A
Director
$0 $0 $0
BABITA JYOTI MD DIRECTOR N/A
Director
$0 $0 $0
DALE TUCKER MD DIRECTOR N/A
Director
$0 $0 $0
JEROME SUGAR MD TREASURER N/A
Officer Director
$0 $0 $0
KELLI TICE MD VICE PRESIDE N/A
Officer Director
$0 $0 $0
TED CONKLIN MD DIRECTOR N/A
Director
$0 $0 $0
TRA'CHELLA JOHNSON FOY MD MEDICAL DIRE N/A
Officer Director
$0 $0 $0
CHARLES C GREENE MD PHD DIRECTOR N/A
Director
$0 $0 $0
SAMANTHA PROKOP DIRECTOR N/A
Director
$0 $0 $0
CAROLINE RUSSELL SECRETARY N/A
Officer Director
$0 $0 $0
JESSICA S SCHACHT DIRECTOR N/A
Director
$0 $0 $0
MATTHEW SCHWARZ PRESIDENT N/A
Officer Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $1,961,096 $1,721,840 $786,066 $239,256
2024 $1,449,704 $1,448,048 $396,416 $1,656
2023 $1,274,920 $1,515,151 $457,223 $-240,231
2022 $1,272,189 $1,376,613 $528,075 $-104,424
2021 $918,585 $967,956 $547,135 $-49,371
2020 $656,320 $663,316 $1,100,082 $-6,996
2020 $656,320 $663,316 $692,905 $-6,996
2019 $711,398 $721,580 $604,931 $-10,182
2018 $914,341 $821,882 $610,053 $92,459
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