The Camellia Foundation Inc
- Assets
- $1.7m
- Revenue
- $6.6m
- Investments
- $0.0
- Employees
- 94
- Location
- Memphis, TN
- Founding
- 06/2000
- Data as of
- 12/2022
- EIN
- 31-1692697
Organization Overview
The Camellia Foundation Inc is located in Memphis, TN. The organization was established in 2000. According to its NTEE Classification (E70) the organization is classified as: Public Health, under the broad grouping of Health Care and related organizations. As of 12/2022, Camellia Foundation Inc employed 94 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Camellia Foundation 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 12/2022, Camellia Foundation Inc generated $6.6m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 8.9% each year. All expenses for the organization totaled $6.6m during the year ending 12/2022. While expenses have increased by 8.3% per year over the past 8 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 PROVIDE MEDICAL SERVICES AND EDUCATION FOR THE BENEFIT OF UNDERSERVED COMMUNITIES THROUGH SUPPORTING PHYSICIAN TRAINING PROGRAMS AND OPERATING MEDICAL CLINICS, BOTH LOCALLY & GLOBALLY
Describe the Organization's Program Activity:
Part 3 - Line 4a
1) OPERATED LA CLINICAL CAMELLIA IN MEMPHIS TN WHICH TREATED IN EXCESS OF 28,000 PATIENTS AND DELIVERED OVER 600 BABIES FOR MINORITY AND UNDERSERVED COMMUNITIES DURING 2022. 2) PROVIDED PHYSICIAN STAFF TO SERVE LOW RESOURCE PATIENTS IN A RURAL CRITICAL ACCESS HOSPITAL IN COVINGTON, TIPTON COUNTY, TENNESSEE. 3) CONTINUED TO ADMINISTRATE AND FINANCIALLY SUPPORT AN ACCREDITED FELLOWSHIP IN SURGICAL FAMILY MEDICINE AND OBSTETRICS. 4) SUPPORTED THE LARGEST AND MOST COMPREHENSIVE BILINGUAL ENGLISH/SPANISH HEALTHCARE SERVICE IN THE STATE OF TENNESSEE. OVER 14,000 SPANISH SPEAKING PATIENTS ARE SEEN EACH YEAR. 5) OPERATED TELECONFERENCE FACILITY ENHANCING PATIENT CARE AND MEDICAL EDUCATION.
1) ADVISED AND SUPPORTED A BILINGUAL FAMILY MEDICINE CENTER, FELLOWSHIP,AND RELATED FOUNDATION IN CHATTANOOGA, WHOSE MISSIONS AND SERVICES EXEMPLIFY THE MISSION OF CAMELLIA FOUNDATION. PROVIDED BEHAVIORAL HEALTH CONSULTATION SERVICES AND STAFFING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Stephanie Espinoza Physician | 40 | $200,103 | |
Luis Garcia Secretary/tr | OfficerTrustee | 40 | $137,500 |
Rickey R Carson Physician | 40 | $130,503 | |
Paulo Michelini Physician | 40 | $115,431 | |
Spencer Deig Physician | 40 | $118,662 | |
Kyle Gowen Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,342,630 |
| All other contributions, gifts, grants, and similar amounts not included above | $219,093 |
| Noncash contributions included in lines 1a–1f | $681,947 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,561,723 |
| Total Program Service Revenue | $4,999,284 |
| Investment income | $1,042 |
| 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 | $6,562,049 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $20,000 |
| 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. | $137,500 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,613,717 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $221,808 |
| Payroll taxes | $277,258 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $47,454 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $175 |
| Fees for services: Other | $17,725 |
| Advertising and promotion | $12,279 |
| Office expenses | $113,141 |
| Information technology | $216,170 |
| Royalties | $0 |
| Occupancy | $208,400 |
| Travel | $21,458 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $46,866 |
| Interest | $2,008 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $75,866 |
| Insurance | $170,175 |
| All other expenses | $261,366 |
| Total functional expenses | $6,568,320 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $329,163 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $554,133 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $38,758 |
| Inventories for sale or use | $100,376 |
| Prepaid expenses and deferred charges | $60,626 |
| Net Land, buildings, and equipment | $378,119 |
| Investments—publicly traded securities | $127,745 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $106,962 |
| Total assets | $1,695,882 |
| Accounts payable and accrued expenses | $137,851 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $215,623 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $106,962 |
| Other liabilities | $314,520 |
| Total liabilities | $774,956 |
| Net assets without donor restrictions | $920,926 |
| Net assets with donor restrictions | $0 |
| 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 | $1,695,882 |