Camai Community Health Center Inc
- Assets
- $2.4m
- Revenue
- $3.6m
- Investments
- $0.0
- Employees
- 36
- Location
- Naknek, AK
- Founding
- 04/2011
- Data as of
- 06/2022
- EIN
- 11-3813698
Organization Overview
Camai Community Health Center Inc is located in Naknek, AK. The organization was established in 2011. According to its NTEE Classification (E32) the organization is classified as: Community Clinics, under the broad grouping of Health Care and related organizations. As of 06/2022, Camai Community Health Center Inc employed 36 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Camai Community Health Center Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Camai Community Health Center Inc generated $3.6m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 10.1% each year . All expenses for the organization totaled $3.4m during the year ending 06/2022. While expenses have increased by 9.1% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROMOTE AND CONTRIBUTE TO A HEALTHY COMMUNITY THROUGH EDUCATION, EXPANSION OF HEALTH CARE SERVICES, AND FACILITATION OF PATIENT CARE THROUGH EXISTING PROVIDERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY HEALTH CENTER - PROVIDES AFFORDABLE HEALTH CARE SERVICES TO THE NAKNEK COMMUNITY. THESE INCLUDE PRIMARY CARE SERVICES, FAMILY SERVICES, HEALTH PROMOTION, OUTREACH AND PREVENTIVE SERVICES PROVIDED BY PHYSICIANS, MID-LEVEL PROVIDERS, AND QUALIFIED TEACHING STAFF.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Karen Lewis Lead Provider | 50 | $160,250 | |
Teresa Catlin Caregiver | 40 | $117,875 | |
Mary Swain CEO | OfficerTrustee | 40 | $117,721 |
Gayle Claus Caregiver | 40 | $103,765 | |
Zachary Aspelund CFO | OfficerTrustee | 40 | $83,731 |
Rebecca Ingalls President | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,594,210 |
| All other contributions, gifts, grants, and similar amounts not included above | $250,000 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,844,210 |
| Total Program Service Revenue | $789,907 |
| Investment income | $18 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,634,491 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $201,056 |
| Compensation of current officers, directors, key employees. | $68,276 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $849,665 |
| Pension plan accruals and contributions | $46,364 |
| Other employee benefits | $152,510 |
| Payroll taxes | $430,378 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $5,919 |
| Fees for services: Accounting | $23,312 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $826,307 |
| Advertising and promotion | $17,130 |
| Office expenses | $103,073 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $109,572 |
| Travel | $78,354 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $69,810 |
| Insurance | $29,864 |
| All other expenses | $83,123 |
| Total functional expenses | $3,390,021 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $608,284 |
| Savings and temporary cash investments | $91,030 |
| Pledges and grants receivable | $304,258 |
| Accounts receivable, net | $268,919 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $43,918 |
| Prepaid expenses and deferred charges | $14,708 |
| Net Land, buildings, and equipment | $1,022,328 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,353,445 |
| Accounts payable and accrued expenses | $62,287 |
| Grants payable | $0 |
| Deferred revenue | $401,013 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $99,437 |
| Total liabilities | $562,737 |
| Net assets without donor restrictions | $1,441,409 |
| Net assets with donor restrictions | $349,299 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,353,445 |