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Nonprofiteer
← CAMERON MEDICAL OUTREACH INC

Form 990 for tax year 2023

Filed by CAMERON MEDICAL OUTREACH INC.

Totals

Total revenue
$16,176,482
Total expenses
$11,846,896
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$16,044,420
Investment income
$0
Other revenue
$132,062
Total assets, end of year
$9,167,261
Total liabilities, end of year
$2,033,809
Net assets or fund balances, end of year
$7,133,452
Program services expenses (Part IX)
$11,774,741
Management and general expenses
$72,155
Fundraising expenses
$0
Program service expenses (Part III)
$11,774,741

Program services were 99.4% 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.

  • 2a · Program service revenue: PHARMACY REVENUE

    total $14,544,838 · related or exempt $14,544,838

  • 2b · Program service revenue: CAMERON WOODS RELATED RENTAL REV.

    total $1,499,582 · related or exempt $1,499,582

  • 6a · Gross rents

    real property $106,656

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $106,656

  • 6d · Net rental income or loss

    total $106,656 · excluded $106,656

  • 11d · All other revenue

    total $25,406 · related or exempt $25,406

  • 11e · Other revenue, total

    $25,406

Functional expenses

Part IX, the statement of functional expenses.

  • 6 · Compensation of disqualified persons

    total $957,377 · program services $957,377

  • 11g · Fees: other

    total $340,453 · program services $306,408 · management and general $34,045

  • 12 · Advertising and promotion

    total $10,771 · program services $10,771

  • 13 · Office expenses

    total $106,521 · program services $106,521

  • 14 · Information technology

    total $8,900 · program services $8,900

  • 16 · Occupancy

    total $566,350 · program services $538,032 · management and general $28,318

  • 17 · Travel

    total $839 · program services $839

  • 19 · Conferences, conventions and meetings

    total $270 · program services $270

  • 22 · Depreciation, depletion and amortization

    total $195,835 · program services $186,043 · management and general $9,792

  • 23 · Insurance

    total $6,999 · program services $6,999

  • 24a · Other expenses: PHARMACY EXPENSE

    total $9,388,731 · program services $9,388,731

  • 24b · Other expenses: DIETARY FOOD

    total $178,238 · program services $178,238

  • 24c · Other expenses: MINOR EQUIP. & SUPPLIES

    total $79,679 · program services $79,679

  • 24d · Other expenses: DUES & SUBSCRIPTIONS

    total $1,273 · program services $1,273

  • 24e · All other expenses

    total $4,660 · program services $4,660

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $267,038 · end of year $2,681,458

  • 4 · Accounts receivable

    beginning of year $363,959 · end of year $2,794,999

  • 8 · Inventories for sale or use

    beginning of year $110,318 · end of year $334,039

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

    $6,805,842

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

    $3,449,077

  • 10c · Land, buildings and equipment, net

    beginning of year $3,412,874 · end of year $3,356,765

  • 17 · Accounts payable and accrued expenses

    beginning of year $485,716 · end of year $1,451,670

  • 25 · Other liabilities

    beginning of year $864,607 · end of year $582,139

  • 27 · Net assets without donor restrictions

    beginning of year $2,803,866 · end of year $7,133,452

Mission and programs · 2023

Mission

TO PROVIDE A SENIOR LIVING COMMUNITY DESIGNED TO MEET THE CHANGING NEEDS OF OLDER ADULTS.

  • CAMERON MEDICAL OUTREACH, INC. IS A COMMUNITY OUTREACH ORGANIZATION PROVIDING CARE AND TREATMENT OF THE SICK, INFIRM, INJURED, DISABLED OR AFFLICTED, AND ALL OTHER PERSONS WHO ARE IN ANY WAY IN NEED OF HEALTH CARE WITHOUT DISTINCTION TO RACE, CREED, COLOR, SEX, AGE, NATIONAL ORIGIN, ETHNIC ORIGIN, OR DISABILITY. CAMERON MEDICAL OUTREACH OPERATES A RETAIL PHARMACY AND AN ASSISTED LIVING FACILITY (CAMERON WOODS) WHOSE MISSION IS TO PROVIDE A SENIOR LIVING COMMUNITY DESIGNED TO MEET THE CHANGING NEEDS OF OLDER ADULTS THROUGH CAMERON WOODS. CAMERON MEDICAL OUTREACH OFFERS SENIOR LIVING IN A 48-UNIT SENIOR LIVING COMPLEX THAT PROMOTES INDEPENDENCE, INDIVIDUALITY, COMMUNITY, AND SECURITY. CAMERON MEDICAL OUTREACH ALSO IMPROVES RESIDENT CONVENIENCE AND ACCESS TO PHYSICIANS THROUGH MEDICAL OFFICE BUILDING RENTALS. CMO EARNS REVENUE FROM RENTAL AND LEASING AGREEMENTS AND HEALTHCARE SERVICES.

    Expenses $11,774,741 · Revenue $16,069,826

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Deborah McHenry

    IMMEDIATE PAST CHAIR

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • John McCoy

    CHAIR

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Ann Rice

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Todd Rumsey MD

    TREASURER/PHYSICIAN

    Total calculated
    $588,689
    From this org
    $0
    From related orgs
    $564,030
    Other
    $24,659
    Hours/week
    2 + 35 related

    Schedule J breakdown matched by us

    Base
    $0 + $545,222 related
    Bonus
    $0 + $16,196 related
    Other
    $0 + $2,612 related
    Deferred
    $0 + $13,200 related
    Nontaxable benefits
    $0 + $11,459 related
    Filer's total
    $0 + $588,689 related

  • Donna Elbrecht

    SECRETARY

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Mike Connell

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Jonathan Cress

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Lynn Faur MD

    BOARD MEMBER/PHYSICIAN

    Total calculated
    $319,022
    From this org
    $0
    From related orgs
    $291,107
    Other
    $27,915
    Hours/week
    2 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $285,921 related
    Bonus
    $0 + $2,670 related
    Other
    $0 + $2,516 related
    Deferred
    $0 + $11,458 related
    Nontaxable benefits
    $0 + $16,457 related
    Filer's total
    $0 + $319,022 related

  • Scott Gruner

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Jeffery Nickel MD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Angela Logan

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $485,752
    From this org
    $0
    From related orgs
    $467,923
    Other
    $17,829
    Hours/week
    2 + 42 related

    Schedule J breakdown matched by us

    Base
    $0 + $352,791 related
    Bonus
    $0 + $102,077 related
    Other
    $0 + $13,055 related
    Deferred
    $0 + $13,200 related
    Nontaxable benefits
    $0 + $4,629 related
    Filer's total
    $0 + $485,752 related

  • Brad Noyes

    DIRECTOR-CAMERON WOODS

    Total calculated
    $124,500
    From this org
    $114,241
    From related orgs
    $0
    Other
    $10,259
    Hours/week
    40

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

None.

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

The filer's explanations (Part III)

PART I, LINE 3:
A RELATED ORGANIZATION, CAMERON MEMORIAL COMMUNITY HOSPITAL, USES THE FOLLOWING TO ESTABLISH THE COMPENSATION OF THE ORGANIZATION'S CEO: -COMPENSATION COMMITTEE -COMPENSATION SURVEY OR STUDY -APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE

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.

Provenance

Return type
form_990
Tax year
2023
Filed
14 August 2025
IRS schema version
2023v6.0
Source object
202542279349303704

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