Civic Intelligence

Camellia Foundation Inc

EIN 31-1692697 • 501(c)3 • Memphis, TN

Profile

To provide medical services and

Refreshing map…

6575 Black Thorne CoveMemphis, TN 38119-5505

www.camelliafoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

79th percentile

0.49x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

40th percentile

0.10x

Higher debt load relative to revenue than 40% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

20th percentile

-9.7%

Higher net margin than 20% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

88th percentile

$300,230

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

4th percentile

-33%

Faster asset growth than 4% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

33rd percentile

-1.3%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$1,631,240

Down $64,642 (-3.8%) from 2022

Liabilities

Up

$796,255

Up $21,299 (+2.7%) from 2022

Net Assets

Down

$834,985

Down $85,941 (-9.3%) from 2022

Operations
Liabilities / Revenue40th percentileNet Margin20th percentile

Revenue

Up

$8,171,022

Up $1,608,973 (+25%) from 2022

Expenses

Up

$8,962,148

Up $2,393,828 (+36%) from 2022

Net Income

Down

-$791,126

Down $784,855 (-12516%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth4th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $294,095Liabilities 2010: $0Net Assets 2010: $294,0952010Assets 2012: $460,369Liabilities 2012: $31,954Net Assets 2012: $428,4152012Assets 2015: $1,206,387Liabilities 2015: $291,906Net Assets 2015: $914,4812015Assets 2016: $965,393Liabilities 2016: $194,167Net Assets 2016: $771,2262016Assets 2017: $969,807Liabilities 2017: $112,362Net Assets 2017: $857,4452017Assets 2018: $1,365,857Liabilities 2018: $156,251Net Assets 2018: $1,209,6062018Assets 2019: $1,523,536Liabilities 2019: $178,968Net Assets 2019: $1,344,5682019Assets 2020: $1,780,643Liabilities 2020: $64,045Net Assets 2020: $1,716,5982020Assets 2021: $1,181,110Liabilities 2021: $253,915Net Assets 2021: $927,1952021Assets 2022: $1,695,882Liabilities 2022: $774,956Net Assets 2022: $920,9262022Assets 2024: $1,631,240Liabilities 2024: $796,255Net Assets 2024: $834,9852024

Highlighted filing

2024

Assets$1,631,240
Liabilities$796,255
Net Assets$834,985
Open 2024 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $88,1962010Expenses 2012: $1,040,1552012Revenue 2015: $3,306,206Expenses 2015: $3,462,891Net Income 2015: -$156,6852015Revenue 2016: $3,905,236Expenses 2016: $4,048,490Net Income 2016: -$143,2542016Revenue 2017: $3,695,030Expenses 2017: $3,608,811Net Income 2017: $86,2192017Revenue 2018: $4,292,311Expenses 2018: $3,921,238Net Income 2018: $371,0732018Revenue 2019: $4,293,432Expenses 2019: $4,243,743Net Income 2019: $49,6892019Revenue 2020: $5,522,139Expenses 2020: $5,088,858Net Income 2020: $433,2812020Revenue 2021: $5,773,841Expenses 2021: $6,558,062Net Income 2021: -$784,2212021Revenue 2022: $6,562,049Expenses 2022: $6,568,320Net Income 2022: -$6,2712022Revenue 2024: $8,171,022Expenses 2024: $8,962,148Net Income 2024: -$791,1262024

Highlighted filing

2024

Revenue$8,171,022
Expenses$8,962,148
Net Income-$791,126
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,631,240
Liabilities
$796,255
Net assets
$834,985
Revenue
$8,171,022
Expenses
$8,962,148
Net income
-$791,126
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.80$0.83$8.17$8.96$0.79
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.77$0.92$6.56$6.57$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.25$0.93$5.77$6.56$0.78
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.06$1.72$5.52$5.09$0.43
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.18$1.34$4.29$4.24$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.16$1.21$4.29$3.92$0.37
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.11$0.86$3.70$3.61$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.19$0.77$3.91$4.05$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.21$0.29$0.91$3.31$3.46$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.03$0.43$1.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.29$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 16, 2025
Return Version
2024v5.2
Gross Receipts
$8,271,788
Mission and Program Overview

Mission

To provide medical services and education for the benefit of underserved communities through supporting physician training programs and operating medical clinics, both locally & globally

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$370,012$431,042▲ $61,030
Cash and Non-Interest-Bearing Accounts$676,330$415,999▼ $260,331
Accounts Receivable$223,019$370,495▲ $147,476
Inventories for Sale or Use$276,907$313,800▲ $36,893
Prepaid Expenses and Deferred Charges$69,830$85,676▲ $15,846
Loans From Officers Directors-$61,793-
Other Notes and Loans Receivable, Net$26,208$14,200▼ $12,008
Investments in Publicly Traded Securities$703,143$28▼ $703,115
Receivables From Officers Etc-$0-
Total Assets$2,428,905$1,631,240▼ $797,665
Other Assets Total$83,456$0▼ $83,456
Liabilities
Other Liabilities$603,784$508,659▼ $95,125
Unsecured Notes Loans Payable$83,456$113,235▲ $29,779
Accounts Payable and Accrued Expenses$115,553$112,568▼ $2,985
Total Liabilities$802,793$796,255▼ $6,538
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,626,112$834,985▼ $791,127
Total Net Assets Fund Balance$1,626,112$834,985▼ $791,127
Total Liabilities and Net Assets / Fund Balance$2,428,905$1,631,240▼ $797,665

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$211,888$216,498$428,386
Leasehold Improvements$216,840$85,282$302,122
Other Land Buildings$2,314$35,144$37,458
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephanie EspinozaPhysicianFT$289,161$11,069$300,230
Paulo MicheliniPhysicianFT$243,659$22,074$265,733
Luis GarciaFormer Secretary/TreasurerFT$187,200$15,882$203,082
Ashley HawesPhysicianFT$196,636$3,492$200,128
George RollinsPhysicianFT$117,671$10,264$127,935
Joshua EcheverriaPhysicianFT$118,802$4,674$123,476
Nancy ChavezPhysicianFT$116,828$2,882$119,710
Fabiola CardozoPhysicianFT$108,349$7,617$115,966
Isaac SairsPhysicianFT$108,496$7,185$115,681
Kayelinda HeinerPhysicianFT$110,117$1,799$111,916
Rickey R CarsonPhysicianFT$100,832-$100,832

Board Members and Trustees

NameTitle
John Rocco M Rodney MDPresident
Anthony LopesDirector
Joe Ventimiglia PhDDirector
Lee Berkenstock MDDirector
Perry Rothrock MDDirector
Camellia RodneyEx-Officio Member
Harvey KaySecretary
Kyle GowenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,651,555
Program Service Revenue
$5,326,206
Investment Income
$34,460
Other Revenue
$158,801
All Other Contributions
$569,364
Change in Net Assets
$-791,126

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies2$1,562,581Doses/Prices PackingSlip
Total Noncash Contributions2$1,562,581-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,171,021
Revenue Not Reported on Financial Statements
$1
Revenue Not Reported on Form 990
$700,000
Other Revenue Adjustments
$1
Total Revenue per Audited Statements
$8,871,021
Total Revenue per Form 990
$8,171,022
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,230,133
Other Expenses$3,482,015
Grants and Similar Amounts Paid$250,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,474,283--$4,474,283
Occupancy$379,200--$379,200
Payroll Taxes$334,736--$334,736
All Other Expenses$249,611$2,177-$251,788
Grants to Domestic Orgs$250,000--$250,000
Other Employee Benefits$233,914--$233,914
Current Officers, Directors, Trustees, and Key Employees$187,200--$187,200
Insurance$139,974--$139,974
Information Technology$131,051$950-$132,001
Office Expenses$114,088--$114,088
Other Expenses$96,000--$96,000
Conferences and Meetings$63,783--$63,783
Depreciation Depletion$62,315$15-$62,330
Fees for Services Accounting$29,130$27,350-$56,480
Advertising$40,992$1,894-$42,886
Fees for Services Other$36,778$570-$37,348
Travel$25,390--$25,390
Fees for Services Legal$22,588--$22,588
Interest$761--$761
Total Functional Expenses$8,929,192$32,956$0$8,962,148

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,662,148
Expenses per Audited Statements$8,962,148
Total Expenses per Form 990$8,962,148
Expenses Not Reported on Form 990$700,000
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Medicos Mission FundChattanooga, TN-Program Service Accomplishments$250,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$61,793-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Baptist$462,983
American Express$39,220
Medicos$6,405
Capital One CC$51
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“President and Treasurer review and approve 990 prior to its filing”

Form 990, Part VI, Section B, line 12C

“Conflict of Interest policy is given to each Board Member annually. Conflict of Interest questionaire is completed annually, as appropriate.”

Form 990, Part VI, Section C, line 18

“President and Treasurer review and approve 990 prior to its filing”

Form 990, Part VI, Section C, line 19

“Available upon written request”

Filing and Contact Details

Filer

Filer Name
Camellia Foundation Inc
EIN
31-1692697
Phone
9013907920
Address
6575 Black Thorne Cove, Memphis, TN 38119-5505

Signing Officer

Name
John Rocco M Rodney MD
Title
President
Phone
9013907920
Signed
2025-09-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Rocco M Rodney MD
Formed
2000
Legal Domicile
Tn
Voting Board Members
8
Independent Board Members
8
Employees
101
Volunteers
4

Preparer

Firm
ATA Advisory LLC
Address
6525 N Quail Hollow Rd Ste 500, Memphis, TN 38120
Preparer
John Schifani
Phone
9016841170
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Rounding -1.”

Financial Statement Notes

Part XI, Line 4B - Other Adjustments:

“Rounding 1.”

Raw XML AppendixShowing 400 of 711 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0115553
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0112568
IRS990/AccountsReceivableGrp/BOYAmt0223019
IRS990/AccountsReceivableGrp/EOYAmt0370495
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To provide medical services and education for the benefit of underserved communities through supporting physician training programs and operating medical clinics, both locally & globally
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01894
IRS990/AdvertisingGrp/ProgramServicesAmt040992
IRS990/AdvertisingGrp/TotalAmt042886
IRS990/AllOtherContributionsAmt0569364
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02177
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0249611
IRS990/AllOtherExpensesGrp/TotalAmt0251788
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Camellia Rodney
IRS990/BooksInCareOfDetail/PhoneNum09017539423
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06575 Black Thorne Cove
IRS990/BooksInCareOfDetail/USAddress/CityNm0Memphis
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0381195505
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0676330
IRS990/CashNonInterestBearingGrp/EOYAmt0415999
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0187200
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0187200
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt063783
IRS990/ConferencesMeetingsGrp/TotalAmt063783
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02651555
IRS990/CYGrantsAndSimilarPaidAmt0250000
IRS990/CYInvestmentIncomeAmt034460
IRS990/CYOtherExpensesAmt03482015
IRS990/CYOtherRevenueAmt0158801
IRS990/CYProgramServiceRevenueAmt05326206
IRS990/CYRevenuesLessExpensesAmt0-791126
IRS990/CYSalariesCompEmpBnftPaidAmt05230133
IRS990/CYTotalExpensesAmt08962148
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt08171022
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt015
IRS990/DepreciationDepletionGrp/ProgramServicesAmt062315
IRS990/DepreciationDepletionGrp/TotalAmt062330
IRS990/Desc01)OPERATED LA CLINICA CAMELLIA IN MEMPHIS TN PROVIDING HEALTHCARE FOR OVER 44,000 MINORITY AND UNDERSERVED PATIENTS, INCLUDING DELIVERY OF OVER 800 BABIES, 2)SUPPORTED ACCREDITED BILINGUAL FELLOWSHIP IN SURGICAL FAMILY MEDICINE OBSTETRICS WHICH HAS BEEN RECOGNIZED FOR EXCELLENCE BY BOTH THE TN GOVERNOR AND THE TN MEDICAL ASSOC, 3)OPERATED RURAL CLINIC IN TIPTON COUNTY PROVIDING OB SERVICES TO AN UNDERSERVED TN COUNTY, 4)PROVIDED WEEKLY TELECONFERENCE TO OB CAPABLE FAMILY PHYSICIANS AND HOSPITALS IN TIPTON CO, TN.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0101
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt08679192
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt027350
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt029130
IRS990/FeesForServicesAccountingGrp/TotalAmt056480
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt022588
IRS990/FeesForServicesLegalGrp/TotalAmt022588
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0570
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt036778
IRS990/FeesForServicesOtherGrp/TotalAmt037348
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt720.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd5X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd6X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd7X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd8X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt99338
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1017376
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt117617
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt122882
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt134674
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt142471
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt151799
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1610264
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt177185
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1815882
IRS990/Form990PartVIISectionAGrp/PersonNm0Camellia Rodney
IRS990/Form990PartVIISectionAGrp/PersonNm1Joe Ventimiglia PhD
IRS990/Form990PartVIISectionAGrp/PersonNm2Lee Berkenstock MD
IRS990/Form990PartVIISectionAGrp/PersonNm3Perry Rothrock MD
IRS990/Form990PartVIISectionAGrp/PersonNm4Anthony Lopes
IRS990/Form990PartVIISectionAGrp/PersonNm5Kyle Gowen
IRS990/Form990PartVIISectionAGrp/PersonNm6Harvey Kay
IRS990/Form990PartVIISectionAGrp/PersonNm7John Rocco M Rodney MD
IRS990/Form990PartVIISectionAGrp/PersonNm8Rickey R Carson
IRS990/Form990PartVIISectionAGrp/PersonNm9Stephanie Espinoza
IRS990/Form990PartVIISectionAGrp/PersonNm10Paulo Michelini
IRS990/Form990PartVIISectionAGrp/PersonNm11Fabiola Cardozo
IRS990/Form990PartVIISectionAGrp/PersonNm12Nancy Chavez
IRS990/Form990PartVIISectionAGrp/PersonNm13Joshua Echeverria
IRS990/Form990PartVIISectionAGrp/PersonNm14Ashley Hawes
IRS990/Form990PartVIISectionAGrp/PersonNm15Kayelinda Heiner
IRS990/Form990PartVIISectionAGrp/PersonNm16George Rollins
IRS990/Form990PartVIISectionAGrp/PersonNm17Isaac Sairs
IRS990/Form990PartVIISectionAGrp/PersonNm18Luis Garcia
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8100832
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9290892
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10248357
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11108349
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12116828
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13118802
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14197657
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15110117
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16117671
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17108496
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18187200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0Ex-Officio Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt9Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt10Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt11Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt12Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt13Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt14Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt15Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt16Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt17Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt18Former Secretary/Treasurer
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt012967
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt02082191
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0250000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0250000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0113733
IRS990/GrossReceiptsAmt08271788
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt011
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0950
IRS990/InformationTechnologyGrp/ProgramServicesAmt0131051
IRS990/InformationTechnologyGrp/TotalAmt0132001
IRS990/InsuranceGrp/ProgramServicesAmt0139974
IRS990/InsuranceGrp/TotalAmt0139974
IRS990/InterestGrp/ProgramServicesAmt0761
IRS990/InterestGrp/TotalAmt0761
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0276907
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0313800
IRS990/InvestmentIncomeGrp/ExclusionAmt021493
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021493
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0703143
IRS990/InvestmentsPubTradedSecGrp/EOYAmt028
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0336924
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0370012
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0431042
IRS990/LandBldgEquipCostOrOtherBssAmt0767966
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0100766
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt061793
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To provide medical services and education for the benefit of underserved communities through supporting physician training programs and operating medical clinics, both locally & globally
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01626112
IRS990/NetAssetsOrFundBalancesEOYAmt0834985
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt012967
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt012967
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01626112
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0834985
IRS990/NoncashContributionsAmt01562582
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0379200
IRS990/OccupancyGrp/TotalAmt0379200
IRS990/OfficeExpensesGrp/ProgramServicesAmt0114088
IRS990/OfficeExpensesGrp/TotalAmt0114088
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt083456
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0233914
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0233914
IRS990/OtherExpensesGrp/Desc0Vaccines
IRS990/OtherExpensesGrp/Desc1Medical Supplies
IRS990/OtherExpensesGrp/Desc2Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc3Equipment Rent
IRS990/OtherExpensesGrp/ProgramServicesAmt01774916
IRS990/OtherExpensesGrp/ProgramServicesAmt1144293
IRS990/OtherExpensesGrp/ProgramServicesAmt2138189
IRS990/OtherExpensesGrp/ProgramServicesAmt396000
IRS990/OtherExpensesGrp/TotalAmt01774916
IRS990/OtherExpensesGrp/TotalAmt1144293
IRS990/OtherExpensesGrp/TotalAmt2138189
IRS990/OtherExpensesGrp/TotalAmt396000
IRS990/OtherLiabilitiesGrp/BOYAmt0603784
IRS990/OtherLiabilitiesGrp/EOYAmt0508659
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Forgiveness of Debt
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0158801
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0158801
IRS990/OtherRevenueTotalAmt0158801
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04474283
IRS990/OtherSalariesAndWagesGrp/TotalAmt04474283
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt026208
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt014200
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0334736
IRS990/PayrollTaxesGrp/TotalAmt0334736
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt069830
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt085676
IRS990/PrincipalOfficerNm0John Rocco M Rodney MD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621110
IRS990/ProgramServiceRevenueGrp/Desc0Net Patient Service Re
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05326206
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05326206
IRS990/ProgSrvcAccomActy2Grp/Desc01) ADVISED AND SUPPORTED A BILINGUAL FAMILY MEDICINE CENTER, FELLOWSHIP,AND RELATED FOUNDATION IN CHATTANOOGA, WHOSE MISSIONS AND SERVICES EXEMPLIFY THE MISSION OF CAMELLIA FOUNDATION. PROVIDED BEHAVIORAL HEALTH CONSULTATION SERVICES AND STAFFING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0250000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0250000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03036177
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0249961
IRS990/PYInvestmentIncomeAmt016935
IRS990/PYOtherExpensesAmt03036783
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt05222558
IRS990/PYRevenuesLessExpensesAmt0705186
IRS990/PYSalariesCompEmpBnftPaidAmt04283740
IRS990/PYTotalExpensesAmt07570484
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08275670
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-791126
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05485007
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03351555
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03036177
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01561723
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01416093
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02319038
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011684586
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt034460
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt016935
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01042
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01717
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012565
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt066719
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05326206
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05222558
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04999284
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04345008
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03210585
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt023103641
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt034460
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016935
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01717
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012565
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt066719
IRS990ScheduleA/InvestmentIncomeCYPct00.00190
IRS990ScheduleA/InvestmentIncomePYPct00.00130

Document Assets

No mirrored PDF or thumbnail assets are attached yet.