CAMCARE HEALTH CORP: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- CAMCARE HEALTH CORP (EIN 22-2192716)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-11-04
- IRS object ID
- 201543089349300124
- Schema version
- 2014v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-11-04T07:52:28-08:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOLMES & COMPANY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 210 Lake Drive East Ste 100 | AddressLine1Txt |
| City | Cherry Hill | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08002 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222192716 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAMCARE HEALTH CORPORATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CAMC | BusinessNameControlTxt |
| Phone | 8565413270 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 817 FEDERAL STREET | AddressLine1Txt |
| City | CAMDEN | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08103 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NICHOLAS J KELLMAYER CPA | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 8565413270 | PhoneNum |
| Signature | 2015-10-22 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHARLES HOLMES CPA | PreparerPersonNm |
| Phone | 8563204662 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARK BRYANT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 817 FEDERAL STREET | AddressLine1Txt |
| City | CAMDEN | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $23,529,633 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.camcare.net | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1978 | FormationYr |
| Legal Domicile State | NJ | LegalDomicileStateCd |
| Activity Or Mission | CAMCARE HEALTH CORP PROVIDES HIGH QUALITY COMPREHENSIVE PRIMARY HEALTH CARE SERVICES TO FAMILIES SERVED IN AND AROUND COMMUNITIES OF CAMDEN COUNTY, NEW JERSEY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 228 | TotalEmployeeCnt |
| Total Volunteers | 1 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $7,469,316 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,652,544 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $15,061,606 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $15,875,543 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,909 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,546 | CYInvestmentIncomeAmt |
| PY Other Revenue | $33,941 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $22,567,772 | PYTotalRevenueAmt |
| CY Total Revenue | $23,529,633 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $16,966,310 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $16,826,757 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,166,383 | PYOtherExpensesAmt |
| CY Other Expenses | $6,254,335 | CYOtherExpensesAmt |
| PY Total Expenses | $22,132,693 | PYTotalExpensesAmt |
| CY Total Expenses | $23,081,092 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $435,079 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $448,541 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $18,797,327 | TotalAssetsBOYAmt |
| Total Assets EOY | $19,157,369 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,191,779 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,103,284 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $13,605,548 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $14,054,085 | NetAssetsOrFundBalancesEOYAmt |
| Mission | CAMCARE HEALTH CORP PROVIDES | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $20,038,266 | ExpenseAmt |
| Desc | CAMCARE HEALTH CORPORATION IS A NOT-FOR-PROFIT AND FEDERALLY QUALIFIED HEALTH CENTER THAT PROVIDES COMPREHENSIVE HEALTH SERVICES TO UNDERSERVED FAMILIES IN THE CITY OF CAMDEN, NEW JERSEY AND THROUGHOUT CAMDEN AND GLOUCESTER COUNTIES. CAMCARE HAS 8 HEALTH CENTERS THAT PROVIDE THE FOLLOWING PATIENT CARE SERVICES: PRENATAL, PEDIATRICS, ADOLESCENT, ADULT, GERIATRICS, PODIATRY AND DENTAL. | Desc |
| Total Program Service Expenses | $20,038,266 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 228 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NICHOLAS J KELLMAYER CPA | PersonNm |
| Phone | 8565413270 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 817 FEDERAL STREET | AddressLine1Txt |
| City | CAMDEN | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08103 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| RAYNALDO SANTIAGO | |||||||
| BOARD CHAIRMAN | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DUANE MEYERS | |||||||
| BOARD V CHAIRMAN | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CASSANDRA LOCKERMAN-ROBINSON | |||||||
| BOARD TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM WRIGHT | |||||||
| BOD | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CALVIN GUNNING | |||||||
| BOD | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LLOYD HENDERSON | |||||||
| BOD | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANN LOATMAN | |||||||
| BOARD SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JANNETTE RAMOS | |||||||
| BOD | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SCOTT SHEPHARD | |||||||
| BOD | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHANNA MASON | |||||||
| BOD | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| YOLANDA LEE | |||||||
| BOD | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SHARON BUTTRESS MD | |||||||
| EVP/MED DR | 40.00 | $185,646 | $0 | $0 | Yes (X) | ||
| MARK K BRYANT | |||||||
| PRES/CEO | 40.00 | $230,984 | $0 | $0 | Yes (X) | ||
| DAVID L WHALEY | |||||||
| EVP/CFO | 40.00 | $144,947 | $0 | $0 | Yes (X) | ||
| EYTAN BARNEA MD | |||||||
| DIRECTOR -OB/GYN | 40 | $310,076 | Yes (X) | ||||
| NIEL KAPLITZ MD | |||||||
| OB | 40 | $232,645 | Yes (X) | ||||
| ERIC CHANG MD | |||||||
| OB | 40 | $197,412 | Yes (X) | ||||
| MARILYN GORDON MD | |||||||
| INTERNAL MEDICINE | 40 | $212,507 | Yes (X) | ||||
| MONICA BURTON MD | |||||||
| PEDIATRICS | 40 | $192,392 | Yes (X) | ||||
| RORESSA CARSWELL | |||||||
| VP/CNO | 40 | $115,074 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,821,683 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 9 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| FOTI DENTAL LAB | |||||
| 1901 BROAD STREET | PHILADELPHIA | PA | 19148 | DENTAL LAB. | $173,489 |
| DUANE MORRIS LLC | |||||
| 1940 ROUTE 70 EAST SUITE 100 | CHERRY HILL | NJ | 08003 | LAW FIRM | $324,733 |
| NATIONAL FACILITY MAINTENANCE | |||||
| 61 COLTS NECK DRIVE | SICKLERVILLE | NJ | 08081 | CLEANING | $144,866 |
| AMERISOURCE BERGEN | |||||
| 1300 MORRIS DRIVE | CHESTERBROOK | PA | 19087 | DRUGS | $271,980 |
| HENRY SCHEIN INC | |||||
| 135 DURYEA ROAD | MELVILLE | NY | 11747 | MEDICAL SUPPLIES | $237,134 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $6,377,816 | GovernmentGrantsAmt |
| All Other Contributions | $1,274,728 | AllOtherContributionsAmt |
| Total Contributions | $7,652,544 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt |
|---|---|---|
| CAPITATION REVENUE | 000000 | $8,651,062 |
| PATIENT SERVICE REVENUE | 000000 | $7,224,481 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $15,875,543 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,546 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $23,529,633 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $15,877,089 | RelatedOrExemptFuncIncomeAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $676,651 | TotalAmt |
| Program Services | $595,453 | ProgramServicesAmt |
| Management And General | $81,198 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,954,469 | TotalAmt |
| Program Services | $10,519,933 | ProgramServicesAmt |
| Management And General | $1,434,536 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $312,812 | TotalAmt |
| Program Services | $275,275 | ProgramServicesAmt |
| Management And General | $37,537 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,731,603 | TotalAmt |
| Program Services | $2,403,811 | ProgramServicesAmt |
| Management And General | $327,792 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,151,222 | TotalAmt |
| Program Services | $1,013,075 | ProgramServicesAmt |
| Management And General | $138,147 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $347,859 | TotalAmt |
| Program Services | $306,116 | ProgramServicesAmt |
| Management And General | $41,743 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,670 | TotalAmt |
| Program Services | $41,070 | ProgramServicesAmt |
| Management And General | $5,600 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,105,581 | TotalAmt |
| Program Services | $812,938 | ProgramServicesAmt |
| Management And General | $292,643 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,252,951 | TotalAmt |
| Program Services | $1,102,597 | ProgramServicesAmt |
| Management And General | $150,354 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,195 | TotalAmt |
| Program Services | $68,812 | ProgramServicesAmt |
| Management And General | $9,383 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $141,646 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $141,646 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $799,116 | TotalAmt |
| Program Services | $703,222 | ProgramServicesAmt |
| Management And General | $95,894 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $158,730 | TotalAmt |
| Program Services | $139,682 | ProgramServicesAmt |
| Management And General | $19,048 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUPPLIES | $1,353,057 | $1,206,658 | $146,399 | $0 |
| GENERAL & ADMIN | $464,850 | $409,068 | $55,782 | $0 |
| BAD DEBT EXPENSE | $381,398 | $381,398 | $0 | $0 |
| TRAINING & DEVELOPMENT | $124,282 | $59,158 | $65,124 | $0 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,081,092 | TotalAmt |
| Program Services | $20,038,266 | ProgramServicesAmt |
| Management And General | $3,042,826 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,183,446 | BOYAmt |
| EOY | $2,139,435 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $811,537 | BOYAmt |
| EOY | $241,837 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,437,770 | BOYAmt |
| EOY | $5,146,872 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,402 | BOYAmt |
| EOY | $125,678 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $117,967 | BOYAmt |
| EOY | $70,634 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $19,641,999 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $8,216,421 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,140,365 | BOYAmt |
| EOY | $11,425,578 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,840 | BOYAmt |
| EOY | $7,335 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,797,327 | BOYAmt |
| EOY | $19,157,369 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,552,264 | BOYAmt |
| EOY | $1,746,433 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,473 | BOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,622,042 | BOYAmt |
| EOY | $3,356,851 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,191,779 | BOYAmt |
| EOY | $5,103,284 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,605,548 | BOYAmt |
| EOY | $14,054,085 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,605,548 | BOYAmt |
| EOY | $14,054,085 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,797,327 | BOYAmt |
| EOY | $19,157,369 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $448,541 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Public Support Total170 | $0 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY170 | 0 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,765,653 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,341,427 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,278,695 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,469,316 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,377,816 | CurrentTaxYearAmt |
| Total | $35,232,907 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,115,817 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,167,110 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,951,317 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,095,547 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,150,271 | CurrentTaxYearAmt |
| Total | $74,480,062 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,881,470 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,508,537 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,230,012 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,564,863 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,528,087 | CurrentTaxYearAmt |
| Total | $109,712,969 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $109,712,969 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,215 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,489 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,065 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,909 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,546 | CurrentTaxYearAmt |
| Total | $15,224 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,215 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,489 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,065 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,909 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,546 | CurrentTaxYearAmt |
| Total | $15,224 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $552 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $84,522 | CurrentTaxYearMinus3YearsAmt |
| Total | $85,074 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,813,267 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99910 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99900 | PublicSupportPY509Pct |
| Investment Income CY | 0.00010 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00020 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $468,336 | OtherCostOrOtherBasisAmt |
| Book Value | $468,336 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $14,332,603 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,701,002 | DepreciationAmt |
| Book Value | $9,631,601 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $372,667 | OtherCostOrOtherBasisAmt |
| Depreciation | $196,550 | DepreciationAmt |
| Book Value | $176,117 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,236,831 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,728,116 | DepreciationAmt |
| Book Value | $508,715 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,231,562 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,590,753 | DepreciationAmt |
| Book Value | $640,809 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $11,425,578 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $23,529,633 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $23,529,633 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $23,529,633 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $23,081,094 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $23,081,094 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $23,081,094 | TotalExpensesPerForm990Amt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|
| SHARON BUTTRESS MD | |||
| $185,646 | $7,212 | $9,711 | $202,569 |
| MARK K BRYANT | |||
| $230,984 | $6,930 | $21,138 | $259,052 |
| EYTAN BARNEA MD | |||
| $310,076 | $7,650 | $21,012 | $338,738 |
| NIEL KAPLITZ MD | |||
| $232,645 | $6,952 | $21,138 | $260,735 |
| ERIC CHANG MD | |||
| $197,412 | $6,694 | $9,710 | $213,816 |
| MARILYN GORDON MD | |||
| $212,507 | $6,061 | $21,138 | $239,706 |
| MONICA BURTON MD | |||
| $192,392 | $5,679 | $21,138 | $219,209 |
| DAVID L WHALEY | |||
| $144,947 | $4,796 | $360 | $150,103 |
| RORESSA CARSWELL | |||
| $115,074 | $3,409 | $9,689 | $128,172 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt I Line 4b | FormAndLineReferenceDesc |
| Explanation | SOME KEY OFFICERS PARTICIPATE IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 11b | IT IS THE PROCESS OF CAMCARE TO HAVE THE BOARD OF TRUSTEES REVIEW AND APPROVE THE 990 PRIOR TO ITS SUBMISSION TO THE IRS |
| Pt VI, Line 12c | COMPLIANCE OFFICER IS RESPONSIBLE FOR ENFORCEMENT OF BOTH THE CONFLICTS OF INTEREST POLICY AS WELL AS THE WHISTLEBLOWER POLICY. THE BOARD IS REQUIRED TO ANNUALLY COMPLETE A CONFLICT OF INTEREST SURVEY |
| Pt VI, Line 15a | THE ORGANIZATION FOLLOWS NJCPA SALARY SURVEY RANGE |
| Pt VI, Line 15b | THE ORGANIZATION FOLLOWS NJCPA SALARY SURVEY RANGE |
| Pt VI, Line 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |