2015-11-04T07:52:28-08:00 2014-12-31 HOLMES & COMPANY LLC 210 Lake Drive East Ste 100 Cherry Hill NJ 08002 990 2014-01-01 222192716 CAMCARE HEALTH CORPORATION CAMC 8565413270 817 FEDERAL STREET CAMDEN NJ 08103 NICHOLAS J KELLMAYER CPA CHIEF FINANCIAL OFFICER 8565413270 2015-10-22 true CHARLES HOLMES CPA 8563204662 2014 2016-04-25 22:37:26Z MARK BRYANT 817 FEDERAL STREET CAMDEN NJ 08103 23529633 false X www.camcare.net X 1978 NJ CAMCARE HEALTH CORP PROVIDES HIGH QUALITY COMPREHENSIVE PRIMARY HEALTH CARE SERVICES TO FAMILIES SERVED IN AND AROUND COMMUNITIES OF CAMDEN COUNTY, NEW JERSEY. 11 11 228 1 0 7469316 7652544 15061606 15875543 2909 1546 33941 0 22567772 23529633 0 0 16966310 16826757 0 0 5166383 6254335 22132693 23081092 435079 448541 18797327 19157369 5191779 5103284 13605548 14054085 CAMCARE HEALTH CORP PROVIDES false false 20038266 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. 20038266 true false false false false false false false false false true false false false false false true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 0 0 true 228 true false false false false false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true true true false NJ X X NICHOLAS J KELLMAYER CPA 8565413270 817 FEDERAL STREET CAMDEN NJ 08103 RAYNALDO SANTIAGO BOARD CHAIRMAN 1.00 X 0 0 0 DUANE MEYERS BOARD V CHAIRMAN 1.00 X 0 0 0 CASSANDRA LOCKERMAN-ROBINSON BOARD TREASURER 1.00 X 0 0 0 WILLIAM WRIGHT BOD 1.00 X 0 0 0 CALVIN GUNNING BOD 1.00 X 0 0 0 LLOYD HENDERSON BOD 1.00 X 0 0 0 ANN LOATMAN BOARD SECRETARY 1.00 X 0 0 0 JANNETTE RAMOS BOD 1.00 X 0 0 0 SCOTT SHEPHARD BOD 1.00 X 0 0 0 JOHANNA MASON BOD 1.00 X 0 0 0 YOLANDA LEE BOD 1.00 X 0 0 0 SHARON BUTTRESS MD EVP/MED DR 40.00 X 185646 0 0 MARK K BRYANT PRES/CEO 40.00 X 230984 0 0 DAVID L WHALEY EVP/CFO 40.00 X 144947 0 0 EYTAN BARNEA MD DIRECTOR -OB/GYN 40 X 310076 NIEL KAPLITZ MD OB 40 X 232645 ERIC CHANG MD OB 40 X 197412 MARILYN GORDON MD INTERNAL MEDICINE 40 X 212507 MONICA BURTON MD PEDIATRICS 40 X 192392 RORESSA CARSWELL VP/CNO 40 X 115074 1821683 9 false true false FOTI DENTAL LAB 1901 BROAD STREET PHILADELPHIA PA 19148 DENTAL LAB. 173489 DUANE MORRIS LLC 1940 ROUTE 70 EAST SUITE 100 CHERRY HILL NJ 08003 LAW FIRM 324733 NATIONAL FACILITY MAINTENANCE 61 COLTS NECK DRIVE SICKLERVILLE NJ 08081 CLEANING 144866 AMERISOURCE BERGEN 1300 MORRIS DRIVE CHESTERBROOK PA 19087 DRUGS 271980 HENRY SCHEIN INC 135 DURYEA ROAD MELVILLE NY 11747 MEDICAL SUPPLIES 237134 5 6377816 1274728 7652544 CAPITATION REVENUE 000000 8651062 PATIENT SERVICE REVENUE 000000 7224481 15875543 1546 23529633 15877089 676651 595453 81198 0 11954469 10519933 1434536 0 312812 275275 37537 0 2731603 2403811 327792 0 1151222 1013075 138147 0 347859 306116 41743 0 46670 41070 5600 0 1105581 812938 292643 0 1252951 1102597 150354 0 78195 68812 9383 0 141646 0 141646 0 799116 703222 95894 0 158730 139682 19048 0 SUPPLIES 1353057 1206658 146399 0 GENERAL & ADMIN 464850 409068 55782 0 BAD DEBT EXPENSE 381398 381398 0 0 TRAINING & DEVELOPMENT 124282 59158 65124 0 23081092 20038266 3042826 0 3183446 2139435 811537 241837 2437770 5146872 98402 125678 117967 70634 19641999 8216421 12140365 11425578 7840 7335 18797327 19157369 1552264 1746433 17473 3622042 3356851 5191779 5103284 X 13605548 14054085 13605548 14054085 18797327 19157369 448541 X false true X true true true X 0 0 0 6765653 7341427 7278695 7469316 6377816 35232907 13115817 14167110 14951317 15095547 17150271 74480062 19881470 21508537 22230012 22564863 23528087 109712969 109712969 2215 4489 4065 2909 1546 15224 2215 4489 4065 2909 1546 15224 552 84522 85074 109813267 0.99910 0.99900 0.00010 0.00020 X 468336 468336 14332603 4701002 9631601 372667 196550 176117 2236831 1728116 508715 2231562 1590753 640809 11425578 23529633 23529633 23529633 23081094 23081094 23081094 X false true false false false false false false false SHARON BUTTRESS MD 185646 7212 9711 202569 MARK K BRYANT 230984 6930 21138 259052 EYTAN BARNEA MD 310076 7650 21012 338738 NIEL KAPLITZ MD 232645 6952 21138 260735 ERIC CHANG MD 197412 6694 9710 213816 MARILYN GORDON MD 212507 6061 21138 239706 MONICA BURTON MD 192392 5679 21138 219209 DAVID L WHALEY 144947 4796 360 150103 RORESSA CARSWELL 115074 3409 9689 128172 Pt I Line 4b SOME KEY OFFICERS PARTICIPATE IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN. 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.