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Nonprofiteer
← CAMILLUS HEALTH CONCERN INC

Form 990 for tax year 2022

Filed by CAMILLUS HEALTH CONCERN INC.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2022 , filed 22 June 2023. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Those are the same on the two returns, so the amendment changed something else.

Totals

Total revenue
$10,029,317
Total expenses
$8,715,251
Contributions and grants received
$7,010,617
Grants paid
$0
Program service revenue
$2,684,174
Investment income
$2,231
Other revenue
$332,295
Total assets, end of year
$6,519,126
Total liabilities, end of year
$790,772
Net assets or fund balances, end of year
$5,728,354
Program services expenses (Part IX)
$7,046,255
Management and general expenses
$1,668,996
Fundraising expenses
$0
Program service expenses (Part III)
$7,046,255

Program services were 80.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $6,571,705

  • 1f · All other contributions, gifts and grants

    $438,912

  • 1g · Noncash contributions included above

    $0

  • 2a · Program service revenue: MEDICAID

    total $2,465,700 · related or exempt $2,465,700 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: MEDICARE

    total $120,767 · related or exempt $120,767 · unrelated business $0 · excluded $0

  • 2c · Program service revenue: PRIVATE INSURANCE

    total $39,508 · related or exempt $39,508 · unrelated business $0 · excluded $0

  • 2d · Program service revenue: SPECIAL CONTRACTS

    total $31,495 · related or exempt $31,495 · unrelated business $0 · excluded $0

  • 2e · Program service revenue: PRIVATE PAY

    total $26,704 · related or exempt $26,704 · unrelated business $0 · excluded $0

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $2,231 · related or exempt $2,231 · unrelated business $0 · excluded $0

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 5 · Royalties

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 8a · Fundraising events: contributions included on line 1c

    $0

  • 11d · All other revenue

    total $332,295 · related or exempt $332,295 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $332,295

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0 · program services $0

  • 2 · Grants to domestic individuals

    total $0 · program services $0

  • 3 · Grants to foreign organizations and individuals

    total $0 · program services $0

  • 4 · Benefits paid to or for members

    total $0 · program services $0

  • 5 · Compensation of officers, directors and key employees

    total $1,295,343 · program services $737,676 · management and general $557,667 · fundraising $0

  • 6 · Compensation of disqualified persons

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 7 · Other salaries and wages

    total $3,251,166 · program services $3,089,422 · management and general $161,744 · fundraising $0

  • 8 · Pension plan contributions

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 9 · Other employee benefits

    total $639,691 · program services $564,511 · management and general $75,180 · fundraising $0

  • 10 · Payroll taxes

    total $329,810 · program services $252,209 · management and general $77,601 · fundraising $0

  • 11a · Fees: management

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11b · Fees: legal

    total $13,492 · program services $0 · management and general $13,492 · fundraising $0

  • 11c · Fees: accounting

    total $24,996 · program services $0 · management and general $24,996 · fundraising $0

  • 11d · Fees: lobbying

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11e · Fees: professional fundraising services

    total $0 · fundraising $0

  • 11f · Fees: investment management

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11g · Fees: other

    total $518,265 · program services $393,369 · management and general $124,896 · fundraising $0

  • 12 · Advertising and promotion

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $65,877 · program services $51,117 · management and general $14,760 · fundraising $0

  • 14 · Information technology

    total $301,749 · program services $263,480 · management and general $38,269 · fundraising $0

  • 15 · Royalties

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $190,556 · program services $177,594 · management and general $12,962 · fundraising $0

  • 17 · Travel

    total $34,715 · program services $9,452 · management and general $25,263 · fundraising $0

  • 18 · Travel or entertainment for public officials

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 20 · Interest

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 21 · Payments to affiliates

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $203,577 · program services $173,407 · management and general $30,170 · fundraising $0

  • 23 · Insurance

    total $146,591 · program services $63,975 · management and general $82,616 · fundraising $0

  • 24a · Other expenses: DUES AND SUBSCRIPTION

    total $139,801 · program services $1,230 · management and general $138,571 · fundraising $0

  • 24b · Other expenses: CONSUMABLE SUPPLIES

    total $940,395 · program services $907,528 · management and general $32,867 · fundraising $0

  • 24c · Other expenses: TELECOMMUNICATIONS

    total $387,224 · program services $349,780 · management and general $37,444 · fundraising $0

  • 24d · Other expenses: MISCELLANEOUS

    total $232,003 · program services $11,505 · management and general $220,498 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $652,645 · end of year $1,161,916

  • 2 · Savings and temporary cash investments

    beginning of year $0 · end of year $0

  • 3 · Pledges and grants receivable

    beginning of year $196,499 · end of year $435,603

  • 4 · Accounts receivable

    beginning of year $762,902 · end of year $1,115,340

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $160,671 · end of year $152,189

  • 10a · Land, buildings and equipment: cost or other basis

    $5,358,073

  • 10b · Land, buildings and equipment: accumulated depreciation

    $3,937,364

  • 10c · Land, buildings and equipment, net

    beginning of year $1,129,011 · end of year $1,420,709

  • 11 · Investments: publicly traded securities

    beginning of year $2,612,167 · end of year $2,216,323

  • 12 · Investments: other securities

    beginning of year $0 · end of year $0

  • 13 · Investments: program-related

    beginning of year $17,046 · end of year $17,046

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $535,964 · end of year $656,858

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $34,845 · end of year $30,000

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $150,000 · end of year $0

  • 25 · Other liabilities

    beginning of year $0 · end of year $103,914

  • 27 · Net assets without donor restrictions

    beginning of year $4,810,132 · end of year $5,489,252

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $239,102

Mission and programs · 2022

Mission

CAMILLUS HEALTH CONCERN 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.

Activities or mission (Part I)

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.

  • 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, 2022, SERVICES WERE PROVIDED TO 4,596 PATIENTS FOR A TOTAL OF VISITS OF 17,043.

    Expenses $4,021,674

  • 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, 2020, SERVICES WERE PROVIDED TO 2,785 PATIENTS FOR A TOTAL OF 12,332 VISITS.

    Expenses $841,323

  • OCCUPANCY: OCCUPANCY SERVICE INCLUDES THE COST OF THE MAINTENANCE, SERVICE, AND UPKEEP OF CHC'S BUILDING.

    Expenses $711,552

  • PATIENT SERVICES: PATIENT SERVICES CONSIST OF REPRESENTATIVES WHO GUIDE PATIENTS TROUGH EVERY STAGE OF THE MEDICAL PROCESS WHILE AT CHC. THEY ALSO HANDLE THE REGISTRATION PROCESS, MEDICAL RECORDS, AND PATIENT ACCOUNTS.

    Expenses $580,613

  • DENTAL: ORAL HEALTH SERVICES INCLUDE PREVENTIVE AND BASIC SERVICES, INCLUDING DENTAL HYGIENE AND EDUCATION, TEMPORARY RESTORATIONS (FILLINGS), GUM TREATMENT, X-RAYS, AND EXTRACTIONS AS WELL AS DENTURES. FOR THE YEAR ENDING DECEMBER 31, 2021, SERVICES WERE PROVIDED TO 1,431 PATIENTS FOR A TOTAL OF 5,076 VISITS.

    Expenses $648,170

  • SOCIAL SERVICES: THIS PROGRAM IS A FULL RANGE OF CASE MANAGEMENT SERVICES INCLUDES HOUSING PLACEMENT, EMPLOYMENT REFERRALS, SUPPORTIVE COUNSELING, AND ASSISTANCE IN ACCESSING BENEFITS.

    Expenses $102,167

  • SECURITY SERVICES: PROVIDES SAFETY AND OTHER PROTECTIVE SERVICES.

    Expenses $50,682

  • TRANSPORTATION: TRANSPORTATION SERVICES INCLUDES VAN TRANSPORTATION, TAXI, AND TOKENS FOR THE BUS AND METRO RAIL.

    Expenses $90,074

As filed on the 2022 return.

Listed in Part VII

  • Francis Afram-Gyening

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $244,172
    From this org
    $224,411
    From related orgs
    $0
    Other
    $19,761
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $224,411
    Bonus
    $0
    Other
    $19,761
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $244,172

  • Chandra Jennings

    MEDICAL DIRECTOR

    Total calculated
    $238,440
    From this org
    $218,950
    From related orgs
    $0
    Other
    $19,490
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $208,950
    Bonus
    $10,000
    Other
    $19,490
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $238,440

  • Mohammad Asim Nisar MD

    PSYCHIATRIST & DIRECTOR BH

    Total calculated
    $200,779
    From this org
    $181,999
    From related orgs
    $0
    Other
    $18,780
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $181,999
    Bonus
    $0
    Other
    $18,780
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $200,779

  • Nicholas Gottert MD

    PHYSICIAN

    Total calculated
    $192,275
    From this org
    $184,629
    From related orgs
    $0
    Other
    $7,646
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $184,629
    Bonus
    $0
    Other
    $7,646
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $192,275

  • Anna Ferguson

    CHIEF NURSING & OPERATIONS OFFICER

    Total calculated
    $185,857
    From this org
    $168,254
    From related orgs
    $0
    Other
    $17,603
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $158,254
    Bonus
    $10,000
    Other
    $17,603
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $185,857

  • Carmen De La Torre DMD

    DENTAL DIRECTOR - DENTIST

    Total calculated
    $183,128
    From this org
    $168,473
    From related orgs
    $0
    Other
    $14,655
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $158,473
    Bonus
    $10,000
    Other
    $14,655
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $183,128

  • Saraswati Iobst MD

    PHYSICIAN

    Total calculated
    $163,329
    From this org
    $156,559
    From related orgs
    $0
    Other
    $6,770
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $156,559
    Bonus
    $0
    Other
    $6,770
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $163,329

  • Catherine Lang

    DIRECTOR HUMAN RESOURCES

    Total calculated
    $138,755
    From this org
    $126,057
    From related orgs
    $0
    Other
    $12,698
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $116,057
    Bonus
    $10,000
    Other
    $12,698
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $138,755

  • Jesse Faxas

    ARNP

    Total calculated
    $134,271
    From this org
    $118,378
    From related orgs
    $0
    Other
    $15,893
    Hours/week
    40

  • Odalys Cabrera-Perriera

    ARNP

    Total calculated
    $128,835
    From this org
    $116,057
    From related orgs
    $0
    Other
    $12,778
    Hours/week
    40

  • Carlos Brito

    NURSE PRACTITIONER

    Total calculated
    $119,667
    From this org
    $107,521
    From related orgs
    $0
    Other
    $12,146
    Hours/week
    40

  • Michael Zantua

    DIRECTOR OF BUSINESS, STRATEGY AND OPERATIONS

    Total calculated
    $116,556
    From this org
    $104,213
    From related orgs
    $0
    Other
    $12,343
    Hours/week
    40

  • Emily Quinn

    FINANCE DIRECTOR

    Total calculated
    $99,670
    From this org
    $99,670
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • John Dubois

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Anna M Viamonte Ros

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Vincent J Vento

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Mary Helen Hayden

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Evan S Piper

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sandy Sears

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • McKenley Romeo

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Steven Marcus PhD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Brother Gary Hill

    DIRECTRO

    Total calculated
    $0
    Hours/week
    1

  • Vince Vaaquez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Marie S Dezelic PhD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • David Vanburen Peery

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Rene Garcia

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kenneth Okeefe

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jacqueline Quinones

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Daniel Brady

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dr Reggie R Lewis Ed D

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Thomas G Abraham

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Richard Macphee

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Pedro Jose Greer Jr

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Linda Quick

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kionne McGhee

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Arjun Saluja

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • HEALTH CHOICE CARE LLC

    Related · TO IMPROVE THE HEALTH STATUS OF OUR COMMUNITY · FL · 0.78% owned · share of income $0 · share of assets $0

Provenance

Return type
form_990
Tax year
2022
Filed
22 June 2023
IRS schema version
2022v5.0
Source object
202322339349300617

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