Camino Health Center
- Assets
- $22.3m
- Revenue
- $17.8m
- Investments
- $0.0
- Employees
- 119
- Location
- San Juan Capistrano, CA
- Founding
- 01/1994
- Data as of
- 06/2021
- EIN
- 33-0574214
Organization Overview
Camino Health Center is located in San Juan Capistrano, CA. The organization was established in 1994. According to its NTEE Classification (E32) the organization is classified as: Community Clinics, under the broad grouping of Health Care and related organizations. As of 06/2021, Camino Health Center employed 119 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Camino Health Center 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 06/2021, Camino Health Center generated $17.8m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 8.7% each year. All expenses for the organization totaled $14.1m during the year ending 06/2021. While expenses have increased by 7.1% per year over the past 6 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
IMPROVE HEALTH OF UNDERSERVED IN S. ORANGE COUNTY BY PROVIDING AFFORDABLE, QUALITY PRIMARY CARE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION PROVIDES AFFORDABLE, QUALITY PRIMARY MEDICAL CARE, DENTAL CARE, OPTOMETRY, AND BEHAVIORAL HEALTH SERVICES THROUGH ITS MEDICAL CLINIC AND DENTAL CLINICS. THE ORGANIZATION IS DEVOTED TO SERVING THE UNDERSERVED AND VULNERABLE POPULATION IN THE COMMUNITY OF SOUTH ORANGE COUNTY. THE ORGANIZATION SERVES OVER 100,000 PATIENT VISITS ANNUALLY.
THE ORGANIZATION PROVIDES EDUCATIONAL AND SOCIAL SERVICES THROUGH THE SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN (WIC). THE PROGRAM PROVIDES SUPPLEMENTAL NUTRITION FOOD VOUCHERS, NUTRITION EDUCATION, AND REFERRALS TO HEALTH CARE FOR LOW-INCOME PERSONS DURING CRITICAL PERIODS OF GROWTH AND DEVELOPMENT. SUCH PERSONS INCLUDE PREGNANT WOMEN, BREAST-FEEDING WOMEN UP TO ONE YEAR POSTPARTUM, NON-BREAST FEEDING WOMEN UP TO SIX MONTHS POSTPARTUM, INFANTS, AND CHILDREN UNDER AGE FIVE DETERMINED TO BE AT NUTRITIONAL RISK. INTERVENTION DURING THE PRENATAL PERIOD IMPROVES FETAL DEVELOPMENT AND REDUCES THE INCIDENCE OF LOW BIRTH WEIGHT, SHORT GESTATION, AND ANEMIA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sergio Ulises Rodas Cmo | Officer | 50 | $352,291 |
Debra Drew CEO | Officer | 50 | $332,184 |
Paul Caceres CFO | Officer | 50 | $247,676 |
Mina Abazari Physician | 40 | $245,591 | |
Firozeh Gruber Physician | 40 | $196,974 | |
Julie Wilhelmi Dentist | 40 | $189,693 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Allscripts Healthcare Llc It Services | 6/29/21 | $186,968 |
Oceans Medical Stffing Staffing | 6/29/21 | $442,537 |
After Hours Support Services Llc It Services | 6/29/21 | $348,274 |
Mckesson Medical-surgical Lab Services | 6/29/21 | $229,222 |
Quest Diagnostics Inc Lab Services | 6/29/21 | $378,849 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $1,972,697 |
| Government grants | $8,760,945 |
| All other contributions, gifts, grants, and similar amounts not included above | $44,513 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $10,778,155 |
| Total Program Service Revenue | $7,006,120 |
| Investment income | $8,078 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $17,792,353 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $1,218,836 |
| Compensation of current officers, directors, key employees. | $432,851 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,757,203 |
| Pension plan accruals and contributions | $488,689 |
| Other employee benefits | $1,557,424 |
| Payroll taxes | $610,304 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,600,490 |
| Advertising and promotion | $0 |
| Office expenses | $609,630 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $791,432 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $505,074 |
| Insurance | $101,847 |
| All other expenses | $0 |
| Total functional expenses | $14,088,353 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,935,994 |
| Savings and temporary cash investments | $12,055,221 |
| Pledges and grants receivable | $264,216 |
| Accounts receivable, net | $637,593 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $676,031 |
| Net Land, buildings, and equipment | $3,196,046 |
| Investments—publicly traded securities | $506,275 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $22,271,376 |
| Accounts payable and accrued expenses | $2,672,583 |
| 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 | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $256,813 |
| Total liabilities | $2,929,396 |
| Net assets without donor restrictions | $19,341,980 |
| 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 | $22,271,376 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Camino Health Center has recieved totaling $171,447.
| Awarding Organization | Amount |
|---|---|
Mission Hospital Regional Medical Center Renton, WA PURPOSE: PROGRAM SUPPORT | $125,666 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HEALTH | $15,100 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $15,000 |
National Christian Charitable Foundation Inc Alpharetta, GA PURPOSE: GROWTH | $10,000 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $5,436 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $245 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Neighborhood Outreach Access To Health Phoenix, AZ | $35,411,015 | $56,291,302 |
Mariposa Community Health Center Nogales, AZ | $40,350,398 | $50,724,664 |
Northern Valley Indian Health Inc Willows, CA | $103,339,249 | $64,381,122 |
South County Community Health Center Inc East Palo Alto, CA | $47,559,659 | $43,556,850 |
The Childrens Clinic Serving Children And Their Families Long Beach, CA | $34,190,659 | $50,381,402 |
Clinica De Salud Del Valle De Salinas Salinas, CA | $59,885,371 | $49,157,995 |
La Clinica Del Valle Family Health Care Center Inc Medford, OR | $55,035,443 | $47,900,757 |
Ole Health Napa, CA | $53,712,305 | $47,748,963 |
Northeast Community Clinic Alhambra, CA | $37,692,108 | $42,907,410 |
Mendocino Community Health Clinic Inc Ukiah, CA | $41,276,382 | $51,580,810 |
Northern Nevada Hiv Outpatient Program Education And Services Reno, NV | $24,335,791 | $42,217,573 |
Tiburcio Vasquez Health Center Inc Hayward, CA | $34,191,881 | $43,541,318 |