Camillus Health Concern Inc
- Assets
- $8.7m
- Revenue
- $10.6m
- Investments
- $0.0
- Employees
- 88
- Location
- Miami, FL
- Founding
- 03/1946
- Data as of
- 12/2023
- EIN
- 65-0063921
Organization Overview
Camillus Health Concern Inc is located in Miami, FL. The organization was established in 1946. 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 12/2023, Camillus Health Concern Inc employed 88 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Camillus Health Concern 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 12/2023, Camillus Health Concern Inc generated $10.6m in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 7.9% each year. All expenses for the organization totaled $9.0m during the year ending 12/2023. While expenses have increased by 5.7% per year over the past 5 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
CAMILLUS HEALTH CONCERN'S MISSION IS TO FOLLOW THE TEACHINGS OF JESUS CHRIST AND IN THE COMPASSIONATE HOSPITALITY OF ST. JOHN OF GOD. CAMILLUS HEALTH CONCERN STRIVES TO DELIVER COMPREHENSIVE HEALTH CARE SERVICES WITH THE HIGHEST QUALITY PATIENT EXPERIENCE FOR THOSE WHO ARE VULNERABLE AND HOMELESS IN SOUTH FLORIDA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ADULT PRIMARY HEALTH SERVICES ENCOMPASS THE FULL RANGE OF SERVICES, INCLUDING PREVENTIVE CARE, EPISODIC CARE FOR ACUTE ILLNESS, CHRONIC DISEASE MANAGEMENT, AND SPECIALTY AND SURGICAL REFERRALS AS NEEDED. PEDIATRIC PRIMARY HEALTH SERVICES INCLUDE IMMUNIZATIONS, HEALTH MAINTENANCE, DISEASEP REVENTION, AND EDUCATION. WOMEN'S PREVENTIVE HEALTH SERVICES FOCUS ON HEALTH MAINTENANCE AND PREVENTION, PROVIDING CERVICAL AND BREAST CANCER SCREENINGS. FOR THE YEAR ENDING DECEMBER 31, 2023, SERVICES WERE PROVIDED TO 4,737 PATIENTS FOR A TOTAL OF VISITS OF 18,177.
MENTAL HEALTH SERVICES INCLUDE INDIVIDUAL AND GROUP COUNSELING BY PSYCHOLOGY INTERNS AND OTHER MENTAL HEALTH STAFF, AND A PSYCHIATRIC SERVICE THAT PROVIDES MEDICATION MANAGEMENT. THE MENTAL HEALTH SERVICES ARE FULLY INTEGRATED WITH THE PRIMARY HEALTH CARE AND CASE MANAGEMENT COMPONENTS OF CHC, ENSURING CONTINUITY OF CARE FOR PATIENTS. FOR THE TWELVE-MONTH PERIOD ENDING DECEMBER 31, 2023, SERVICES WERE PROVIDED TO 2,016 PATIENTS FOR A TOTAL OF 7,920 VISITS.
OCCUPANCY: OCCUPANCY SERVICE INCLUDES THE COST OF THE MAINTENANCE, SERVICE, AND UPKEEP OF CHC'S BUILDING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Francis Afram-Gyening Chief Executive Officer | Officer | 40 | $269,291 |
Chandra Jennings Medical Director | Officer | 40 | $211,743 |
Mohammad Asim Nisar MD Psychiatrist & Director Bh | Officer | 40 | $191,120 |
Nicholas Gottert MD Physician | 40 | $197,541 | |
Carmen DE La Torre DMD Dental Director - Dentist | Officer | 40 | $160,592 |
Saraswati Iobst MD Physician | 40 | $162,469 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $5,647,833 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,348,880 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,996,713 |
| Total Program Service Revenue | $2,395,592 |
| Investment income | $1,068 |
| 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 | $10,599,575 |
| 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. | $1,202,382 |
| Compensation of current officers, directors, key employees. | $487,676 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,538,676 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $679,251 |
| Payroll taxes | $341,756 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $26,987 |
| Fees for services: Accounting | $24,996 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $870,892 |
| Advertising and promotion | $0 |
| Office expenses | $37,389 |
| Information technology | $361,162 |
| Royalties | $0 |
| Occupancy | $201,853 |
| Travel | $47,459 |
| 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 | $232,052 |
| Insurance | $169,597 |
| All other expenses | $0 |
| Total functional expenses | $8,984,110 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $279,822 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $291,448 |
| Accounts receivable, net | $1,143,652 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $446,345 |
| Net Land, buildings, and equipment | $1,690,351 |
| Investments—publicly traded securities | $4,836,270 |
| Investments—other securities | $0 |
| Investments—program-related | $17,046 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $8,704,934 |
| Accounts payable and accrued expenses | $660,586 |
| Grants payable | $0 |
| Deferred revenue | $30,000 |
| 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 | $257,281 |
| Total liabilities | $947,867 |
| Net assets without donor restrictions | $7,757,067 |
| 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 | $8,704,934 |