Civic Intelligence

Camillus Health Concern Inc

990 • Fiscal year 2010 • EIN 65-0063921

Jul 01, 2009 to Jun 30, 2010 • Filed on May 13, 2011

336 NW 5th Street Pobox 01240833101
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.20x

Higher debt load relative to assets than 56% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$1,702,087

No earlier filing loaded for comparison.

Net Assets

$1,362,525

No earlier filing loaded for comparison.

Liabilities

$339,562

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$4,183,644

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2010

Assets$1,702,087
Liabilities$339,562
Net Assets$1,362,525

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2010

Revenue-
Expenses$4,183,644
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
May 13, 2011
Return Version
2009v1.7
Gross Receipts
$4,381,736
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.

Major Activities

Activity 2
Mental Health Services: Mental Health Services include individual and group counseling by psychology interns and other Mental Health staff, and a psychiatric service that provides medication management. The Mental Health Services are fully integrated with the primary health care and case management components of CHC, ensuring continuity of care for patients. In 2010, services were provided to 984 users for a total of 5,467 visits.
Activity 3
Oral Health Services: Oral Health Services include preventive and basic services, including dental hygiene and education, temporary restorations (fillings), gum treatment, x-rays, and extractions, as well as dentures. In 2010, services were provided to 863 users for a total of 2,697 visits.
Filing and Contact Details

Filer

EIN
65-0063921
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IRS990/ActivityOrMissionDescription0CAMILLUS HEALTH CONCERN, INC. IS A NOT-FOR-PROFIT ORGANIZATION INCORPORATED IN THE STATE OF FLORIDA FOR THE PURPOSE OF PROVIDING READILY ACCESSIBLE PRIMARY HEALTHCARE AND RELATED SERVICES TO THE HOMELESS AND INDIGENT POPULATIONS OF MIAMI DADE COUNTY, FLORIDA. THE CENTER SERVED APPROXIMATELY 4,287 PATIENTS WHO HAD A TOTAL OF APPROXIMATELY 25,503 VISITS FOR THE YEAR ENDED 6/30/10.
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization240
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization250
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization260
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization270
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization280
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization290
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization300
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization310
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization320
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization330
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization340
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization350
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization360
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization370
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization380
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization390
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization400
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization410
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization420
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization430
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization440
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization450
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization460
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization4790810
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization4881215
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization49190661
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50129680
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization51124791
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization52119581
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs0295165
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs200
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs210
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs220
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs230
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs240
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs250
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs260
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs270
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs280
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs290
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs300
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs310
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs320
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs330
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs340
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs350
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs360
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs370
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs380
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs390
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs400
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs410
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs420
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs430
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs440
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs450
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs460
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs470
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs480
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs490

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Filings

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