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Nonprofiteer
← CAMERON MEDICAL OUTREACH INC

Form 990 for tax year 2022

Filed by CAMERON MEDICAL OUTREACH INC.

Totals

Total revenue
$1,928,220
Total expenses
$2,175,275
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$1,459,923
Investment income
$174,000
Other revenue
$294,297
Total assets, end of year
$4,154,189
Total liabilities, end of year
$1,350,323
Net assets or fund balances, end of year
$2,803,866
Program services expenses (Part IX)
$2,108,183
Management and general expenses
$67,092
Fundraising expenses
$0
Program service expenses (Part III)
$2,108,183

Program services were 96.9% 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: CAMERON WOODS RELATED RENTAL REV.

    total $1,459,923 · related or exempt $1,459,923

  • 6a · Gross rents

    real property $122,784

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $122,784

  • 6d · Net rental income or loss

    total $122,784 · excluded $122,784

  • 7a · Gross sales of assets other than inventory

    other assets $174,000

  • 7b · Less cost or other basis and sales expenses

    other assets $0

  • 7c · Gain or loss

    other assets $174,000

  • 7d · Net gain or loss

    total $174,000 · excluded $174,000

  • 10a · Gross sales of inventory

    $3,243,061

  • 10b · Cost of goods sold

    $3,091,533

  • 10c · Net income from sales of inventory

    total $151,528 · unrelated business $151,528

  • 11d · All other revenue

    total $19,985 · related or exempt $19,985

  • 11e · Other revenue, total

    $19,985

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $821,119 · program services $821,119

  • 11g · Fees: other

    total $306,498 · program services $275,848 · management and general $30,650

  • 12 · Advertising and promotion

    total $8,425 · program services $8,425

  • 13 · Office expenses

    total $51,042 · program services $51,042

  • 14 · Information technology

    total $13,448 · program services $13,448

  • 16 · Occupancy

    total $530,253 · program services $503,740 · management and general $26,513

  • 17 · Travel

    total $713 · program services $713

  • 22 · Depreciation, depletion and amortization

    total $198,577 · program services $188,648 · management and general $9,929

  • 23 · Insurance

    total $1,957 · program services $1,957

  • 24a · Other expenses: DIETARY FOOD

    total $171,660 · program services $171,660

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

    total $66,135 · program services $66,135

  • 24c · Other expenses: MEDICAL SUPPLIES

    total $147 · program services $147

  • 24d · Other expenses: DUES & SUBSCRIPTIONS

    total $93 · program services $93

  • 24e · All other expenses

    total $5,208 · program services $5,208

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $106,934 · end of year $267,038

  • 4 · Accounts receivable

    beginning of year $496,025 · end of year $363,959

  • 8 · Inventories for sale or use

    beginning of year $146,446 · end of year $110,318

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

    $6,666,116

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

    $3,253,242

  • 10c · Land, buildings and equipment, net

    beginning of year $3,579,477 · end of year $3,412,874

  • 17 · Accounts payable and accrued expenses

    beginning of year $241,377 · end of year $485,716

  • 25 · Other liabilities

    beginning of year $1,036,584 · end of year $864,607

  • 27 · Net assets without donor restrictions

    beginning of year $3,050,921 · end of year $2,803,866

Mission and programs · 2022

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 $2,108,183 · Revenue $1,653,908

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Todd Rumsey MD

    TREASURER

    Total calculated
    $722,805
    From this org
    $0
    From related orgs
    $691,633
    Other
    $31,172
    Hours/week
    2 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $500,574 related
    Bonus
    $0 + $191,059 related
    Other
    $0
    Deferred
    $0 + $12,200 related
    Nontaxable benefits
    $0 + $18,972 related
    Filer's total
    $0 + $722,805 related

  • Angela Logan

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $457,766
    From this org
    $0
    From related orgs
    $439,832
    Other
    $17,934
    Hours/week
    2 + 38 related

    Schedule J breakdown matched by us

    Base
    $0 + $356,094 related
    Bonus
    $0 + $83,738 related
    Other
    $0
    Deferred
    $0 + $12,720 related
    Nontaxable benefits
    $0 + $5,214 related
    Filer's total
    $0 + $457,766 related

  • Tom Miller MD

    BOARD MEMBER

    Total calculated
    $453,397
    From this org
    $0
    From related orgs
    $422,724
    Other
    $30,673
    Hours/week
    2 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $400,004 related
    Bonus
    $0 + $22,720 related
    Other
    $0
    Deferred
    $0 + $12,200 related
    Nontaxable benefits
    $0 + $18,473 related
    Filer's total
    $0 + $453,397 related

  • Lynn Faur MD

    BOARD MEMBER

    Total calculated
    $316,796
    From this org
    $0
    From related orgs
    $286,283
    Other
    $30,513
    Hours/week
    2 + 34 related

    Schedule J breakdown matched by us

    Base
    $0 + $285,052 related
    Bonus
    $0 + $1,231 related
    Other
    $0
    Deferred
    $0 + $11,542 related
    Nontaxable benefits
    $0 + $18,971 related
    Filer's total
    $0 + $316,796 related

  • Constance McCahill

    FORMER CHIEF EXECUTIVE OFFICER

    Total calculated
    $145,468
    From this org
    $0
    From related orgs
    $145,468
    Other
    $0
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $0
    Bonus
    $0
    Other
    $0 + $145,468 related
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $145,468 related

  • Brad Noyes

    DIRECTOR-CAMERON WOODS

    Total calculated
    $123,225
    From this org
    $113,127
    From related orgs
    $0
    Other
    $10,098
    Hours/week
    40

  • Teresa King MD

    SECRETARY

    Total calculated
    $113,671
    From this org
    $0
    From related orgs
    $108,783
    Other
    $4,888
    Hours/week
    2 + 40 related

  • Deborah McHenry

    CHAIR

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • John McCoy

    VICE CHAIR

    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

  • Jennifer Danic

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Donna Elbrecht

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2 + 2 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

  • Ann Rice

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Barbara Short

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2 + 2 related

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

  • 4a · Severance or change-of-control payment

Answered no

  • 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 4A
DURING CALENDAR YEAR 2022 CONSTANCE MCCAHILL, FORMER CEO, RECEIVED A SEVERANCE PAYMENT IN THE AMOUNT OF $145,468.
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
2022
Filed
6 May 2024
IRS schema version
2022v5.0
Source object
202442149349300844

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