Totals
- Total revenue
- $32,833,418
- Total expenses
- $34,490,498
- Contributions and grants received
- $12,504,002
- Grants paid
- $0
- Program service revenue
- $20,332,816
- Investment income
- -$3,400
- Other revenue
- $0
- Total assets, end of year
- $19,947,455
- Total liabilities, end of year
- $4,165,007
- Net assets or fund balances, end of year
- $15,782,448
- Program services expenses (Part IX)
- $26,005,379
- Management and general expenses
- $8,485,119
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $26,005,379
Program services were 75.4% 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.
-
1e · Government grants (contributions)
$10,110,779
-
1f · All other contributions, gifts and grants
$2,393,223
-
2a · Program service revenue: CAPITATION REVENUE
total $11,756,176 · related or exempt $11,756,176
-
2b · Program service revenue: PATIENT SERVICE REVENUE
total $8,576,640 · related or exempt $8,576,640
-
7b · Less cost or other basis and sales expenses
other assets $3,400
-
7c · Gain or loss
other assets -$3,400
-
7d · Net gain or loss
total -$3,400 · related or exempt -$3,400
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $17,058,343 · program services $14,840,758 · management and general $2,217,585
-
8 · Pension plan contributions
total $314,886 · program services $273,951 · management and general $40,935
-
9 · Other employee benefits
total $4,397,078 · program services $3,825,458 · management and general $571,620
-
11b · Fees: legal
total $140,380 · management and general $140,380
-
11c · Fees: accounting
total $122,359 · management and general $122,359
-
11g · Fees: other
total $599,511 · program services $559,909 · management and general $39,602
-
16 · Occupancy
total $2,159,178 · program services $1,439,452 · management and general $719,726
-
17 · Travel
total $98,934 · management and general $98,934
-
20 · Interest
total $37,132 · management and general $37,132
-
22 · Depreciation, depletion and amortization
total $959,003 · program services $614,912 · management and general $344,091
-
23 · Insurance
total $329,738 · program services $199,257 · management and general $130,481
-
24a · Other expenses: CONSULTING & CONTRACTIN
total $2,663,294 · program services $1,923,347 · management and general $739,947 · fundraising $0
-
24b · Other expenses: BAD DEBT EXPENSE
total $2,455,819 · program services $0 · management and general $2,455,819 · fundraising $0
-
24c · Other expenses: SUPPLIES
total $1,374,234 · program services $1,195,010 · management and general $179,224 · fundraising $0
-
24d · Other expenses: PHARMACY
total $753,378 · program services $753,378 · management and general $0 · fundraising $0
-
24e · All other expenses
total $1,027,231 · program services $379,947 · management and general $647,284
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $4,860,624 · end of year $1,187,047
-
2 · Savings and temporary cash investments
beginning of year $21,565 · end of year $256,338
-
3 · Pledges and grants receivable
beginning of year $1,057,791 · end of year $775,260
-
4 · Accounts receivable
beginning of year $4,647,688 · end of year $4,529,383
-
8 · Inventories for sale or use
beginning of year $515,876 · end of year $244,730
-
9 · Prepaid expenses and deferred charges
beginning of year $431,153 · end of year $499,203
-
10a · Land, buildings and equipment: cost or other basis
$21,243,604
-
10b · Land, buildings and equipment: accumulated depreciation
$9,554,718
-
10c · Land, buildings and equipment, net
beginning of year $9,579,226 · end of year $11,688,886
-
15 · Other assets
beginning of year $227,272 · end of year $766,608
-
17 · Accounts payable and accrued expenses
beginning of year $2,255,804 · end of year $2,108,323
-
19 · Deferred revenue
beginning of year $74,580 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $1,571,283 · end of year $2,056,684
-
27 · Net assets without donor restrictions
beginning of year $14,485,711 · end of year $18,172,505
-
28 · Net assets with donor restrictions
beginning of year $2,953,817 · end of year -$2,390,057
Mission and programs · 2023
Mission
CAMCARE HEALTH CORP PROVIDES HIGH QUALITY COMPREHENSIVE PRIMARY HEALTH CARE SERVICES TO FAMILIES SERVED IN AND AROUND THE CITY OF CAMDEN, NEW JERSEY, AS WELL AS CAMDEN AND GLOUCESTER COUNTIES
-
CAMCARE HEALTH CORPORATION IS A NOT-FOR-PROFIT AND FEDERALLY QUALIFIED HEALTH CENTER THAT PROVIDES COMPREHENSIVE HEALTH SERVICES TO UNDERSERVED FAMILIES IN THE CITY OF CAMDEN, NEW JERSEY, AND THROUGHOUT CAMDEN AND GLOUCESTER COUNTIES. CAMCARE HAS 7 HEALTH CENTERS THAT PROVIDE THE FOLLOWING PATIENT CARE SERVICES: PRENATAL, PEDIATRICS, ADOLESCENT, ADULT BEHAVORIAL HEALTH, GERIATRICS, PODIATRY AND DENTAL.
Expenses $26,005,379 · Revenue $20,332,816
As filed on the 2023 return.
Listed in Part VII
-
Duane MyersDUANE MYERS
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 0.5
-
Raynaldo SantiagoRAYNALDO SANTIAGO
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 0.5
-
James MilesJAMES MILES
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
Brett WatersBRETT WATERS
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
Scott SheperdSCOTT SHEPERD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Jannette RamosJANNETTE RAMOS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Kyle CarterKYLE CARTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
David MappDAVID MAPP
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Yvette Minique GibsonYVETTE MINIQUE GIBSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Meagan VermeulenMEAGAN VERMEULEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Rashaun ReidRASHAUN REID
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Jillian HudspethJILLIAN HUDSPETH
PRESIDENT/CEO
- Total calculated
- $325,000
- From this org
- $325,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $325,000
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $325,000
-
Luzaida Mercado-PaganLUZAIDA MERCADO-PAGAN
VP/ADMINISTRATION
- Total calculated
- $157,114
- From this org
- $153,417
- From related orgs
- $0
- Other
- $3,697
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $153,417
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $3,697
- Filer's total
- $157,114
-
Mitchell DouglassMITCHELL DOUGLASS
VP HUMAN RESOURCES
- Total calculated
- $172,284
- From this org
- $172,284
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $172,284
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $172,284
-
Glenn HuttonGLENN HUTTON
SR. VP OF INFORMATION TECHNOLOGY
- Total calculated
- $176,949
- From this org
- $174,129
- From related orgs
- $0
- Other
- $2,820
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $174,129
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $2,820
- Filer's total
- $176,949
-
Olukemi Odutayo-FakulujoOLUKEMI ODUTAYO-FAKULUJO
DENTAL DIRECTOR
- Total calculated
- $187,450
- From this org
- $184,630
- From related orgs
- $0
- Other
- $2,820
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $184,630
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $2,820
- Filer's total
- $187,450
-
Ellen MagenheimELLEN MAGENHEIM
SR VP OF CLINICAL OPS
- Total calculated
- $221,988
- From this org
- $220,089
- From related orgs
- $0
- Other
- $1,899
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $220,089
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $1,899
- Filer's total
- $221,988
-
James CucinottaJAMES CUCINOTTA
SR VP OF BUSINESS DEV
- Total calculated
- $240,173
- From this org
- $236,864
- From related orgs
- $0
- Other
- $3,309
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $236,864
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $3,309
- Filer's total
- $240,173
-
Gilbert FleischerGILBERT FLEISCHER
CHIEF MED OFFICER
- Total calculated
- $427,474
- From this org
- $423,005
- From related orgs
- $0
- Other
- $4,469
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $423,005
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $4,469
- Filer's total
- $427,474
-
Dhruv RathodDHRUV RATHOD
PHYSICIAN
- Total calculated
- $325,730
- From this org
- $322,580
- From related orgs
- $0
- Other
- $3,150
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $322,580
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $3,150
- Filer's total
- $325,730
-
Neil KaplitzNEIL KAPLITZ
PHYSICIAN
- Total calculated
- $319,900
- From this org
- $316,750
- From related orgs
- $0
- Other
- $3,150
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $316,750
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $3,150
- Filer's total
- $319,900
-
Kathryn SuarezKATHRYN SUAREZ
PHYSICIAN
- Total calculated
- $302,358
- From this org
- $300,288
- From related orgs
- $0
- Other
- $2,070
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $300,288
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $2,070
- Filer's total
- $302,358
-
Monica BurtonMONICA BURTON
PEDIATRICS PROVIDER
- Total calculated
- $272,899
- From this org
- $271,039
- From related orgs
- $0
- Other
- $1,860
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $271,039
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $1,860
- Filer's total
- $272,899
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
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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403199349306415
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.