Civic Intelligence

Camillus Health Concern Inc

EIN 65-0063921 • 501(c)3 • Miami, FL

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Profile

Camillus health concern mission is to follow the teachings of jesus christ and in the compassionate hospitality of st. John of god. Camillus health concern strives to deliver comprehensive health care services with the highest quality patient experience for those who are vulnerable and homeless in south florida.

336 NW 5th StreetMiami, FL 33128-1616

www.camillushealth.org

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.08x

Higher debt load relative to assets than 43% of similar nonprofits.

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

Liabilities / Revenue

36th percentile

0.08x

Higher debt load relative to revenue than 36% of similar nonprofits.

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

Net Margin

18th percentile

-12%

Higher net margin than 18% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

10th percentile

-11%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

11th percentile

-25%

Faster revenue growth than 11% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$7,726,971

Down $977,963 (-11%) from 2023

Liabilities

Down

$648,298

Down $299,569 (-32%) from 2023

Net Assets

Down

$7,078,673

Down $678,394 (-8.7%) from 2023

Operations
Liabilities / Revenue36th percentileNet Margin18th percentile

Revenue

Down

$7,971,570

Down $2,628,005 (-25%) from 2023

Expenses

Down

$8,950,309

Down $33,801 (-0.4%) from 2023

Net Income

Down

-$978,739

Down $2,594,204 (-161%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$10M$5.0M$0Assets 2010: $1,702,087Liabilities 2010: $339,562Net Assets 2010: $1,362,5252010Assets 2011: $1,627,719Liabilities 2011: $297,585Net Assets 2011: $1,330,1342011Assets 2012: $1,693,400Liabilities 2012: $385,532Net Assets 2012: $1,307,8682012Assets 2013: $1,707,232Liabilities 2013: $279,857Net Assets 2013: $1,427,3752013Assets 2014: $3,407,652Liabilities 2014: $698,156Net Assets 2014: $2,709,4962014Assets 2015: $3,580,199Liabilities 2015: $444,754Net Assets 2015: $3,135,4452015Assets 2016: $4,733,639Liabilities 2016: $431,313Net Assets 2016: $4,302,3262016Assets 2017: $4,268,647Liabilities 2017: $488,380Net Assets 2017: $3,780,2672017Assets 2018: $4,633,355Liabilities 2018: $555,770Net Assets 2018: $4,077,5852018Assets 2019: $5,032,414Liabilities 2019: $469,075Net Assets 2019: $4,563,3392019Assets 2020: $5,597,029Liabilities 2020: $722,154Net Assets 2020: $4,874,8752020Assets 2021: $5,530,941Liabilities 2021: $720,809Net Assets 2021: $4,810,1322021Assets 2022: $6,519,126Liabilities 2022: $790,772Net Assets 2022: $5,728,3542022Assets 2023: $8,704,934Liabilities 2023: $947,867Net Assets 2023: $7,757,0672023Assets 2024: $7,726,971Liabilities 2024: $648,298Net Assets 2024: $7,078,6732024

Highlighted filing

2024

Assets$7,726,971
Liabilities$648,298
Net Assets$7,078,673
Open 2024 Filing

Operations Trend

Revenue Growth11th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $4,183,6442010Revenue 2011: $3,880,502Expenses 2011: $3,912,893Net Income 2011: -$32,3912011Revenue 2012: $4,317,589Expenses 2012: $4,339,855Net Income 2012: -$22,2662012Revenue 2013: $4,546,274Expenses 2013: $4,426,767Net Income 2013: $119,5072013Revenue 2014: $5,955,564Expenses 2014: $4,673,443Net Income 2014: $1,282,1212014Revenue 2015: $5,955,130Expenses 2015: $5,529,181Net Income 2015: $425,9492015Revenue 2016: $8,100,436Expenses 2016: $6,933,555Net Income 2016: $1,166,8812016Revenue 2017: $6,151,765Expenses 2017: $6,673,773Net Income 2017: -$522,0082017Revenue 2018: $6,366,766Expenses 2018: $6,069,448Net Income 2018: $297,3182018Revenue 2019: $7,247,982Expenses 2019: $6,808,828Net Income 2019: $439,1542019Revenue 2020: $7,697,683Expenses 2020: $7,386,147Net Income 2020: $311,5362020Revenue 2021: $8,021,689Expenses 2021: $8,086,432Net Income 2021: -$64,7432021Revenue 2022: $10,029,317Expenses 2022: $8,715,251Net Income 2022: $1,314,0662022Revenue 2023: $10,599,575Expenses 2023: $8,984,110Net Income 2023: $1,615,4652023Revenue 2024: $7,971,570Expenses 2024: $8,950,309Net Income 2024: -$978,7392024

Highlighted filing

2024

Revenue$7,971,570
Expenses$8,950,309
Net Income-$978,739
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,726,971
Liabilities
$648,298
Net assets
$7,078,673
Revenue
$7,971,570
Expenses
$8,950,309
Net income
-$978,739
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.73$0.65$7.08$7.97$8.95$0.98
2023Detailed filing. Detailed filing data is available for this year.$8.70$0.95$7.76$10.6$8.98$1.62
2022Detailed filing. Detailed filing data is available for this year.$6.52$0.79$5.73$10.0$8.72$1.31
2021Detailed filing. Detailed filing data is available for this year.$5.53$0.72$4.81$8.02$8.09$0.06
2020Detailed filing. Detailed filing data is available for this year.$5.60$0.72$4.87$7.70$7.39$0.31
2019Summary only. Only limited summary data is available for this year.$5.03$0.47$4.56$7.25$6.81$0.44
2018Summary only. Only limited summary data is available for this year.$4.63$0.56$4.08$6.37$6.07$0.30
2017Summary only. Only limited summary data is available for this year.$4.27$0.49$3.78$6.15$6.67$0.52
2016Summary only. Only limited summary data is available for this year.$4.73$0.43$4.30$8.10$6.93$1.17
2015Summary only. Only limited summary data is available for this year.$3.58$0.44$3.14$5.96$5.53$0.43
2014Summary only. Only limited summary data is available for this year.$3.41$0.70$2.71$5.96$4.67$1.28
2013Summary only. Only limited summary data is available for this year.$1.71$0.28$1.43$4.55$4.43$0.12
2012Summary only. Only limited summary data is available for this year.$1.69$0.39$1.31$4.32$4.34$0.02
2011Summary only. Only limited summary data is available for this year.$1.63$0.30$1.33$3.88$3.91$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.34$1.36$4.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 20, 2025
Return Version
2024v5.0
Gross Receipts
$7,971,570
Mission and Program Overview

Mission

Camillus health concern mission is to follow the teachings of jesus christ and in the compassionate hospitality of st. John of god. Camillus health concern strives to deliver comprehensive health care services with the highest quality patient experience for those who are vulnerable and homeless in south florida.

Camillus health concern's mission is to follow the teachings of jesus christ and in the compassionate hospitality of st. John of god. Camillus health concern strives to deliver comprehensive health care services with the highest quality patient experience for those who are vulnerable and homeless in south florida.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,836,270$3,748,140▼ $1,088,130
Land, Buildings, and Equipment, Net$1,690,351$1,854,643▲ $164,292
Accounts Receivable$1,143,652$1,292,751▲ $149,099
Cash and Non-Interest-Bearing Accounts$279,822$305,420▲ $25,598
Prepaid Expenses and Deferred Charges$446,345$269,563▼ $176,782
Pledges and Grants Receivable$291,448$239,408▼ $52,040
Investments Program Related$17,046$17,046→ $0
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$8,704,934$7,726,971▼ $977,963
Liabilities
Accounts Payable and Accrued Expenses$660,586$618,298▼ $42,288
Other Liabilities$257,281$0▼ $257,281
Deferred Revenue$30,000$30,000→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$947,867$648,298▼ $299,569
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,757,067$7,078,673▼ $678,394
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$7,757,067$7,078,673▼ $678,394
Total Liabilities and Net Assets / Fund Balance$8,704,934$7,726,971▼ $977,963

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,428,112$2,296,862$3,724,974
Equipment$426,531$1,920,299$2,346,830
Other Land Buildings$0$216,562$216,562
Buildings$0$0$0
Land$0-$0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Francis Afram-gyeningChief Executive OfficerFT$249,524$25,971$249,524
Nicholas Gottert MdMedical DirectorFT$232,587$13,938$232,587
Carmen De La Torre DmdDental Director - DentistFT$167,334$18,364$167,334
Saraswati Iobst MdPhysicianFT$150,967$9,598$150,967
Jesse FaxasArnpFT$123,806$19,157$142,963
Odalys Cabrera-pereiraArnp PsycFT$121,379$16,373$137,752
Mercedes MurphyNurse PractitionerFT$114,905$18,536$133,441
Michael ZantuaDirector of Business, Strategy and OperationsFT$113,936$15,386$129,322
Ronbardo GayBeharioval DirectorFT$113,006$15,368$128,374
Catherine LangDirector Human ResourcesFT$108,481$18,234$126,715
Jose MejiasIt DirectorFT$93,472$15,185$108,657
Reyes BenjoDirector of FinanceFT$88,174$13,128$101,302

Board Members and Trustees

NameTitle
Evan S PiperChairman
Anna M Viamonte RosVice Chair
Brother Gary HillDirector
Cathedral BeaufordDirector
Dr Reggie R Lewis Ed DDirector
Janet Henfield-greenDirector
John DuboisDirector
Kenneth OkeefeDirector
Kionne McgheeDirector
Leonel FrageDirector
Marie S Dezelic PhdDirector
Mckenley RomeoDirector
Pedro Jose Greer JrDirector
Rene GarciaDirector
Richard MacpheeDirector
Sandy SearsDirector
Thomas G AbrahamDirector
Vince VaquezDirector
Vincent J VentoDirector
Mary Helen HaydenSecretary
Arjun SalujaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Foreman ConstructionBuilding Construction12303 SW 132nd COURT, Miami, FL 33186$211,041
Revenue and Support

Revenue Composition

Contributions and Grants
$5,835,057
Program Service Revenue
$2,068,645
Investment Income
$1,814
Other Revenue
$66,054
All Other Contributions
$269,784
Change in Net Assets
$-978,739

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,971,570
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,126,629
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$10,098,199
Total Revenue per Form 990
$7,971,570
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,748,079
Other Expenses$3,202,230
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,618,412$203,254$0$3,821,666
Current Officers, Directors, Trustees, and Key Employees$310,592$606,400$0$916,992
Fees for Services Other$669,478$142,404$0$811,882
Other Employee Benefits$572,115$83,856$0$655,971
Information Technology$505,204$75,490$0$580,694
Payroll Taxes$271,128$82,322$0$353,450
Depreciation Depletion$212,070$52,237$0$264,307
Insurance$71,918$116,114$0$188,032
Occupancy$124,975$11,861$0$136,836
Other Expenses$101,990$26,151$0$128,141
Fees for Services Legal$0$41,740$0$41,740
Office Expenses$28,069$5,818$0$33,887
Fees for Services Accounting$0$25,068$0$25,068
Travel$4,637$9,555$0$14,192
Total Functional Expenses$7,038,597$1,911,712$0$8,950,309

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,776,593
Expenses per Audited Statements$8,950,309
Total Expenses per Form 990$8,950,309
Expenses Not Reported on Form 990$1,826,284
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$0
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$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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
Yes
Other officer compensation reviewed
Yes
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 A, Line 6

“Membership in the corporation shall at all times be limited to those persons who are the provincial and his council of the hospitaller order of st. John of god.”

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

“Chc's director of finance reviews the form 990 with the finance committee of the board of directors, and the finance committee approves the form 990 prior to filing with the irs. The board of directors then approves the form 990 as presented per the recommendation of the finance committee.”

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

“The conflict-of-interest policy is part of chc's by-laws and is continually reviewed and monitored annually. At election time, directors are required to review, sign and abide by chc's by-laws and policies.”

Form 990, Part VI, Section B, Line 15

“Periodically, executive management reviews job functions and requirements of each position to determine an appropriate wage or salary range. Compensation is also based on the following factors: 1. Prevailing rates for similar work in other nonprofit and commercial organizations; 2. National as well as local salary patterns; 3. Applicable legal requirements; 4. Standards established by professional organizations, and 5. The financial ability of the organization to compensate its staff.”

Form 990, Part VI, Section C, Line 19

“Chc makes its governing documents, conflict of interest policy and financial statements available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Camillus Health Concern Inc
EIN
65-0063921
Phone
3053741065
Address
336 NW 5TH STREET, MIAMI, FL 33128-1616

Signing Officer

Name
Francis Afram-gyening
Title
Chief Executive Officer
Phone
3053741065
Signed
2025-06-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Francis Afram-gyening
Formed
1988
Legal Domicile
Fl
Voting Board Members
21
Independent Board Members
21
Employees
66
Volunteers
5

Preparer

Firm
rlmolina llc
Address
4000 Hollywood Boulevard, Ste 555 South, Hollywood, FL 33021
Preparer
rudolph larrimore
Phone
3056073399
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2

“Schedule D, Part X, Line 2 - - THE CENTER RECOGNIZES THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE THAN LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. MANAGEMENT EVALUATED THE CENTER'S TAX POSITIONS AND CONCLUDED THAT THE CENTER HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. GENERALLY, THE CENTER IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR THE YEARS BEFORE 2021, WHICH IS THE STANDARD STATUTE OF LIMITATIONS PERIOD.”

Raw XML AppendixShowing 400 of 996 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
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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0CAMILLUS HEALTH CONCERN'S MISSION IS TO FOLLOW THE TEACHINGS OF JESUS CHRIST AND IN THE COMPASSIONATE HOSPITALITY OF ST. JOHN OF GOD. CAMILLUS HEALTH CONCERN STRIVES TO DELIVER COMPREHENSIVE HEALTH CARE SERVICES WITH THE HIGHEST QUALITY PATIENT EXPERIENCE FOR THOSE WHO ARE VULNERABLE AND HOMELESS IN SOUTH FLORIDA.
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IRS990/Desc0ADULT PRIMARY HEALTH SERVICES ENCOMPASS THE FULL RANGE OF SERVICES, INCLUDING PREVENTIVE CARE, EPISODIC CARE FOR ACUTE ILLNESS, CHRONIC DISEASE MANAGEMENT, AND SPECIALTY AND SURGICAL REFERRALS AS NEEDED. PEDIATRIC PRIMARY HEALTH SERVICES INCLUDE IMMUNIZATIONS, HEALTH MAINTENANCE, DISEASEP REVENTION, AND EDUCATION. WOMEN'S PREVENTIVE HEALTH SERVICES FOCUS ON HEALTH MAINTENANCE AND PREVENTION, PROVIDING CERVICAL AND BREAST CANCER SCREENINGS. FOR THE YEAR ENDING DECEMBER 31, 2024, SERVICES WERE PROVIDED TO 3,567 PATIENTS FOR A TOTAL OF 17,275 VISITS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DENTAL DIRECTOR - DENTIST
IRS990/Form990PartVIISectionAGrp/TitleTxt3PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4ARNP
IRS990/Form990PartVIISectionAGrp/TitleTxt5ARNP PSYC
IRS990/Form990PartVIISectionAGrp/TitleTxt6NURSE PRACTITIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR OF BUSINESS, STRATEGY AND OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt8BEHARIOVAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt10IT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt32TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988

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