Civic Intelligence

Camillus Health Concern Inc

990 • Fiscal year 2018 • EIN 65-0063921

Jan 01, 2018 to Dec 31, 2018

Organization ProfileWWW.CAMILLUSHEALTH.ORG
Miami, FL
Siviq Scores

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

Liabilities / Assets

45th percentile

0.12x

Higher debt load relative to assets than 45% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

35th percentile

0.09x

Higher debt load relative to revenue than 35% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

56th percentile

4.7%

Higher net margin than 56% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

71st percentile

8.5%

Faster asset growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

49th percentile

3.5%

Faster revenue growth than 49% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$4,633,355

Up $364,708 (+8.5%) from 2017

Net Assets

Up

$4,077,585

Up $297,318 (+7.9%) from 2017

Liabilities

Up

$555,770

Up $67,390 (+14%) from 2017

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin56th percentile

Revenue

Up

$6,366,766

Up $215,001 (+3.5%) from 2017

Expenses

Down

$6,069,448

Down $604,325 (-9.1%) from 2017

Net Income

Up

$297,318

Up $819,326 (+157%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

2018

Assets$4,633,355
Liabilities$555,770
Net Assets$4,077,585
Open 2018 Filing

Operations Trend

Revenue Growth49th percentile

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

2018

Revenue$6,366,766
Expenses$6,069,448
Net Income$297,318
Open 2018 Filing
Filing Detail Status

This 2018 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$4,633,355
Liabilities
$555,770
Net assets
$4,077,585
Revenue
$6,366,766
Expenses
$6,069,448
Net income
$297,318
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $5M-$10M nonprofits