The Camellia Foundation Inc
- Assets
- $1.2m
- Revenue
- $5.8m
- Investments
- $0.0
- Employees
- 88
- Location
- Memphis, TN
- Founding
- 06/2000
- Data as of
- 12/2021
- EIN
- 31-1692697
Organization Overview
The Camellia Foundation Inc is located in Memphis, TN. The organization was established in 2000. According to its NTEE Classification (E70) the organization is classified as: Public Health, under the broad grouping of Health Care and related organizations. As of 12/2021, Camellia Foundation Inc employed 88 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Camellia Foundation 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 12/2021, Camellia Foundation Inc generated $5.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.3% each year. All expenses for the organization totaled $6.6m during the year ending 12/2021. While expenses have increased by 9.6% per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE MEDICAL SERVICES AND EDUCATION FOR THE BENEFIT OF UNDERSERVED COMMUNITIES THROUGH SUPPORTING PHYSICIAN TRAINING PROGRAMS AND OPERATING MEDICAL CLINICS, BOTH LOCALLY & GLOBALLY
Describe the Organization's Program Activity:
Part 3 - Line 4a
1) OPERATED LA CLINICAL CAMELLIA IN MEMPHIS TN WHICH TREATED IN EXCESS OF 28,000 PATIENTS AND DELIVERED OVER 600 BABIES FOR MINORITY AND UNDERSERVED COMMUNITIES DURING 2021. 2) PROVIDED PHYSICIAN STAFF TO SERVE LOW RESOURCE PATIENTS IN A RURAL CRITICAL ACCESS HOSPITAL IN COVINGTON, TIPTON COUNTY, TENNESSEE. 3) CONTINUED TO ADMINISTRATE AND FINANCIALLY SUPPORT AN ACCREDITED FELLOWSHIP IN SURGICAL FAMILY MEDICINE AND OBSTETRICS. 4) SUPPORTED THE LARGEST AND MOST COMPREHENSIVE BILINGUAL ENGLISH/SPANISH HEALTHCARE SERVICE IN THE STATE OF TENNESSEE. OVER 14,000 SPANISH SPEAKING PATIENTS ARE SEEN EACH YEAR. 5) OPERATED TELECONFERENCE FACILITY ENHANCING PATIENT CARE AND MEDICAL EDUCATION DURING THE CORONAVIRUS PANDEMIC.
1) ADVISED AND SUPPORTED A BILINGUAL FAMILY MEDICINE CENTER AND FELLOWSHIP, IN CHATTANOOGA, WHOSE MISSION AND SERVICES EXEMPLIFY THE MISSION OF CAMELLIA FOUNDATION. PROVIDED BEHAVIORAL HEALTH CONSULTATION SERVICES, MEDICAL SUPPLIES AND STAFFING. ADDITIONALLY, DURING CORONAVIRUS PANDIMIC, PROVIDED COVID RELIEF FUNDING IN THE FORM OF CARES ACT GRANT AND PRIVATELY RAISED FUNDS TARGETING THE LATINO COMMUNITY IN GREATER CHATTANOOGA AREA. CLINICA CHATTANOOGA PROVIDED OVER 20,000 OFFICE VISITS AND DELIVERED OVER 200 BABIES FOR PATIENTS IN A LOW RESOURCE COMMUNITY. PROVIDED DONATIONS OF FUNDS TO ORGANIZATIONS WHOSE PURPOSES ARE IN AGREEMENT WITH THE MISSION OF THE CAMELLIA FOUNDATION. 2) PROVIDED SCHOLARSHIPS TO STUDENTS SEEKING MEDICAL TRAINING.
PROVIDED MEDICAL TRAINING AND DIRECT PATIENT CARE EXPERIENCE FOR FAMILY MEDICINE RESIDENTS FROM THE BAPTIST HOSPITAL-CHURCH HEALTH RESIDENCY TRAINING PROGRAM IN MEMPHIS AND FOR THE UNIVERSITY OF TENNESSEE CHATTANOOGA RESIDENCY IN FAMILY MEDICINE. BOTH OF THESE PROGRAMS ARE ACCREDITED BY THE AMERICAN COUNCIL ON GRADUATE MEDICAL EDUCATION ACGME. VOLUNTEER FACULTY WERE SUPPORTED BY FUNDING FROM THE CAMELLIA FOUNDATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ikechukwu Emereuwaonu Physician | 40 | $230,061 | |
Tiffany M Meador Physician | 40 | $195,000 | |
Noelle A Prescott Physician | 40 | $169,516 | |
Deborah S Roquiz Physician | 40 | $158,670 | |
Aimee Chin Physician | 40 | $124,772 | |
Luis Garcia Secretary/tr | OfficerTrustee | 20 | $94,125 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $65,000 |
| Government grants | $1,233,315 |
| All other contributions, gifts, grants, and similar amounts not included above | $117,778 |
| Noncash contributions included in lines 1a–1f | $583,965 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,416,093 |
| Total Program Service Revenue | $4,345,008 |
| Investment income | $1,717 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $11,023 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,773,841 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $614,779 |
| 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. | $94,125 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,333,850 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $253,830 |
| Payroll taxes | $263,000 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $17,984 |
| Fees for services: Accounting | $38,700 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $909 |
| Fees for services: Other | $41,042 |
| Advertising and promotion | $16,470 |
| Office expenses | $96,379 |
| Information technology | $138,957 |
| Royalties | $0 |
| Occupancy | $196,000 |
| Travel | $28,591 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $40,411 |
| Interest | $1,804 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $63,630 |
| Insurance | $101,134 |
| All other expenses | $189,172 |
| Total functional expenses | $6,558,062 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $220,965 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $194,977 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $60,982 |
| Prepaid expenses and deferred charges | $70,447 |
| Net Land, buildings, and equipment | $406,805 |
| Investments—publicly traded securities | $226,934 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,181,110 |
| Accounts payable and accrued expenses | $144,301 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $108,930 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $684 |
| Total liabilities | $253,915 |
| Net assets without donor restrictions | $927,195 |
| 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 | $1,181,110 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that The Camellia Foundation Inc has recieved totaling $258,896.
| Awarding Organization | Amount |
|---|---|
Tennessee Health Foundation Inc Chattanooga, TN PURPOSE: BLUE CROSS BLUE SHIELD GRANT FOR COVID-19 PANDEMIC RELIEF VACCINATION PROJECT | $208,896 |
Community Foundation Of Greater Chattanooga Inc Chattanooga, TN PURPOSE: INTEGRATED BEHAVIORAL HEALTH | $50,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Alliance For Shared Health Inc Columbia, MO | $10,327,143 | $18,356,851 |
Ssm Health Plan St Louis, MO | $8,646,843 | $9,135,845 |
Mckinney Medical Center Inc Waycross, GA | $3,252,302 | $15,518,624 |
Community Care Center For Forsyth County Winston Salem, NC | $2,083,831 | $14,036,304 |
Partnership Health Center Inc Valdosta, GA | $1,458,604 | $11,973,905 |
Elderhaus Incorporated Wilmington, NC | $1,860,675 | $10,835,875 |
Palmetto Health Council Inc Palmetto, GA | $16,262,807 | $12,244,139 |
Chota Community Health Services Madisonville, TN | $17,550,852 | $15,242,557 |
Ozarks Resource Group Hermitage, MO | $13,514,468 | $11,110,615 |
The Camellia Foundation Inc Memphis, TN | $1,181,110 | $5,773,841 |
Council Of Interstate Testing Agencies Inc Sanford, NC | $995,933 | $3,546,764 |
Martinsville Henry Coalition For Health And Wellness Inc Martinsville, VA | $4,474,599 | $6,623,246 |