Camai Community Health Center Inc
- Assets
- $2.0m
- Revenue
- $3.4m
- Investments
- $0.0
- Employees
- 36
- Location
- Naknek, AK
- Founding
- 04/2011
- Data as of
- 06/2021
- 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 06/2021, 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 06/2021, Camai Community Health Center Inc generated $3.4m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 10.8% each year . All expenses for the organization totaled $3.4m during the year ending 06/2021. While expenses have increased by 10.9% per year over the past 6 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
2021
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gayle Claus Caregiver | 40 | $130,901 | |
Teresa Catlin Caregiver | 40 | $123,976 | |
Mary Swain Executive Dir. | OfficerTrustee | 40 | $110,122 |
Zachary Aspelund CFO | OfficerTrustee | 40 | $70,231 |
Robert Lee Director | Trustee | 2 | $240 |
Jeff Swanson Secretary | OfficerTrustee | 2 | $220 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,609,042 |
| All other contributions, gifts, grants, and similar amounts not included above | $294,991 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,904,033 |
| Total Program Service Revenue | $537,566 |
| Investment income | $22 |
| 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 | $3,441,621 |
| 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. | $193,787 |
| Compensation of current officers, directors, key employees. | $65,808 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,176,542 |
| Pension plan accruals and contributions | $51,658 |
| Other employee benefits | $152,068 |
| Payroll taxes | $119,266 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $4,402 |
| Fees for services: Accounting | $26,189 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $811,396 |
| Advertising and promotion | $1,188 |
| Office expenses | $57,692 |
| Information technology | $22,812 |
| Royalties | $0 |
| Occupancy | $126,728 |
| Travel | $98,908 |
| 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 | $57,757 |
| Insurance | $15,291 |
| All other expenses | $71,517 |
| Total functional expenses | $3,423,565 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $221,661 |
| Savings and temporary cash investments | $214,568 |
| Pledges and grants receivable | $327,598 |
| Accounts receivable, net | $118,602 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $52,567 |
| Prepaid expenses and deferred charges | $14,561 |
| Net Land, buildings, and equipment | $1,075,632 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,025,189 |
| Accounts payable and accrued expenses | $190,431 |
| Grants payable | $0 |
| Deferred revenue | $103,321 |
| 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 | $185,199 |
| Total liabilities | $478,951 |
| Net assets without donor restrictions | $1,327,419 |
| Net assets with donor restrictions | $218,819 |
| 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 | $2,025,189 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Camai Community Health Center Inc has recieved totaling $260,013.
| Awarding Organization | Amount |
|---|---|
Alaska Community Foundation Anchorage, AK | | $250,000 |
Alaska State Chamber Of Commerce Anchorage, AK PURPOSE: Grant for vaccination gift cards | $10,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $13 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Sunshine Community Health Center Inc Talkeetna, AK | $11,039,358 | $9,903,083 |
Seward Community Health Center Seward, AK | $1,549,326 | $3,533,906 |
Camai Community Health Center Inc Naknek, AK | $2,025,189 | $3,441,621 |
Lindquist Dental Clinic For Children Tacoma, WA | $2,912,275 | $3,103,358 |
Girdwood Health Clinic Girdwood, AK | $9,325,758 | $4,923,528 |
Lahai Health Lynnwood, WA | $1,013,686 | $1,596,238 |
Hopecentral Seattle, WA | $420,779 | $1,018,270 |
Bavihealth Spokane, WA | $2,320,574 | $1,176,139 |
Interfaith Coalition Of Whatcom County Bellingham, WA | $2,378,360 | $959,785 |
Pierce County Project Access Tacoma, WA | $986,205 | $1,434,223 |
Free Clinic Of Southwest Washington Vancouver, WA | $2,988,600 | $1,247,718 |
Womens Accessible Medical Services Ps Seattle, WA | $784,308 | $734,572 |