2025-04-25T10:42:09-05:00 2024-06-30 330783700 PDM LLP 3460 TORRANCE BLVD STE 200 TORRANCE CA 90503 990 2023-07-01 330574214 CAMINO HEALTH CENTER CAMI 9493647767 31351 RANCHO VIEJO RD SUITE 201 SAN JUAN CAPISTRANO CA 92675 PAUL CACERES CHIEF FINANCIAL OFFICER 9492402030 2025-04-24 1 1 PRESTON GEGENFURTNER CPA P01347982 3105404118 2023 2025-03-06 01:10:19Z PAUL CACERES 31351 RANCHO VIEJO RD SUITE 201 SAN JUAN CAPISTRANO CA 92675 19747636 0 X WWW.CAMINOHEALTHCENTER.ORG X 1992 CA IMPROVE HEALTH OF UNDERSERVED IN SOUTH ORANGE COUNTY BY PROVIDING AFFORDABLE, QUALITY PRIMARY CARE. 11 11 136 11 0 0 8595574 6770370 9627603 11807891 517201 1011126 0 93008 18740378 19682395 0 0 0 0 10765005 12037357 0 0 0 5468569 5995343 16233574 18032700 2506804 1649695 29577237 31476194 4762809 4986246 24814428 26489948 TO IMPROVE THE HEALTH OF THE UNDERSERVED IN SOUTH ORANGE COUNTY BY PROVIDING AFFORDABLE, QUALITY PRIMARY CARE. 0 0 13741389 11807891 THE ORGANIZATION PROVIDES AFFORDABLE, QUALITY PRIMARY MEDICAL CARE, DENTAL CARE, OPTOMETRY, AND BEHAVIORAL HEALTH SERVICES THROUGH ITS MEDICAL CLINIC AND DENTAL CLINICS. THE ORGANIZATION IS DEVOTED TO SERVING THE UNDERSERVED AND VULNERABLE POPULATION IN THE COMMUNITY OF SOUTH ORANGE COUNTY. THE ORGANIZATION SERVES OVER 55,000 PATIENT VISITS ANNUALLY. 1298954 THE ORGANIZATION PROVIDES EDUCATIONAL AND SOCIAL SERVICES THROUGH THE SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN (WIC). THE PROGRAM PROVIDES SUPPLEMENTAL NUTRITION FOOD VOUCHERS, NUTRITION EDUCATION, AND REFERRALS TO HEALTH CARE FOR LOW-INCOME PERSONS DURING CRITICAL PERIODS OF GROWTH AND DEVELOPMENT. SUCH PERSONS INCLUDE PREGNANT WOMEN, BREAST-FEEDING WOMEN UP TO ONE YEAR POSTPARTUM, NON-BREAST FEEDING WOMEN UP TO SIX MONTHS POSTPARTUM, INFANTS, AND CHILDREN UNDER AGE FIVE DETERMINED TO BE AT NUTRITIONAL RISK. INTERVENTION DURING THE PRENATAL PERIOD IMPROVES FETAL DEVELOPMENT AND REDUCES THE INCIDENCE OF LOW BIRTH WEIGHT, SHORT GESTATION, AND ANEMIA. 15040343 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 15 0 1 136 1 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 CA X X PAUL CACERES 9492402030 31351 RANCHO VIEJO RD SUITE 201 SAN JUAN CAPISTRANO CA 92675 MELODY VISE BOARD CHAIR 1.00 X X 0 0 0 MARY JANE FOLEY VICE CHAIR 1.00 X X 0 0 0 HORACIO HERNANDEZ BOARD MEMBER 1.00 X 0 0 0 ELAINE CASTANEDA BOARD MEMBER 1.00 X 0 0 0 JOHN D'LIMA BOARD MEMBER 1.00 X 0 0 0 SETH TEIGEN BOARD MEMBER 1.00 X 0 0 0 MELANIE DE LEON BOARD MEMBER 1.00 X 0 0 0 BRENDA JULIAN BOARD MEMBER 1.00 X 0 0 0 JAKE HOFFNAGLE BOARD MEMBER 1.00 X 0 0 0 RENE OROZCO BOARD MEMBER 1.00 X 0 0 0 MARIA TERESA HERNANDEZ BOARD MEMBER 1.00 X 0 0 0 JEREMY ELKINS CEO 50.00 X 347873 0 39633 PAUL CACERES CFO 50.00 X 276154 0 28950 SERGIO RODAS MD CMO 50.00 X 429873 0 32163 IVONNE ROCHE JOSEPH COO 50.00 X 159268 0 16894 JOSE MANUEL GARCIA CAO 50.00 X 201922 0 32963 MINA ABAZARI PHYSICIAN 40.00 X 279223 0 37091 FIROZEH GRUBER PHYSICIAN 40.00 X 232315 0 34749 JULIE WILHELMI DENTIST 40.00 X 193882 0 19318 ROSE ROLDAN DENTIST 40.00 X 191467 0 19157 CYNTHIA MUIR CONTROLLER 40.00 X 169073 0 3050 2481050 0 263968 10 0 1 0 AFTER HOURS SUPPORT SERVICES LLC 23832 ROCKFIELD BLVD 195 LAKE FOREST CA 92630 IT SERVICES 280681 1 108693 1000000 5503056 158621 6770370 PATIENT SERVICES 624100 10325084 10325084 CAPITATION REVENUE 624100 1110921 1110921 OTHER REVENUE 624100 371886 371886 11807891 1011126 1011126 93008 0 93008 93008 93008 65241 108693 65241 0 19682395 11807891 0 1104134 X 1460834 1268093 192741 7283597 6322603 960994 537001 426457 110544 1958438 1555286 403152 797487 633321 164166 2387905 1860815 527090 697659 427586 270073 1224907 1038932 185975 758499 714690 43809 129233 18969 110264 PROGRAM SUPPLIES 553454 553454 EQUIPMENT AND MAINTENAN 243686 220137 23549 18032700 15040343 2992357 0 2021236 2464841 21224453 14261205 228576 461086 728289 1461732 545238 547675 15070319 5368229 2463032 9702090 2366413 2577565 29577237 31476194 2002640 2164525 2760169 2821721 4762809 4986246 X 24814428 26489948 24814428 26489948 29577237 31476194 1649695 25825 0 X X 0 1 X 1 1 1 X 7040676 10778155 10808055 8595574 6770370 43992830 7774563 7006120 8940436 9627603 11807891 45156613 14815239 17784275 19748491 18223177 18578261 89149443 0 0 0 89149443 149626 8078 18064 517201 1104134 1797103 149626 8078 18064 517201 1104134 1797103 14964865 17792353 19766555 18740378 19682395 90946546 0.98020 0.99010 0.01980 0.00990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5301660 5301660 2498340 24983 2473357 4230178 3250150 980028 3023804 2093096 930708 16337 16337 9702090 OPERATING LEASE RIGHT-OF-USE ASSETS 2577565 2577565 OPERATING LEASE LIABILITY 2821721 2821721 X 19708220 25825 25825 19682395 0 19682395 18032700 0 18032700 0 18032700 PART X, LINE 2: CAMINO RECOGNIZES THE IMPACT OF TAX POSITIONS IN THE FINANCIAL STATEMENTS IF THAT POSITION IS MORE LIKELY THAN NOT OF BEING SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. TO DATE, THE ORGANIZATION HAS NOT RECORDED ANY UNCERTAIN TAX POSITIONS. CAMINO RECOGNIZES POTENTIAL ACCRUED INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS IN INCOME TAX EXPENSE. DURING THE YEAR, CAMINO DID NOT RECOGNIZE ANY AMOUNT IN POTENTIAL INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS. X GALLERY 108936 59096 49840 49840 GOLF 64998 49597 15401 15401 173934 108693 65241 65241 65241 0 X X 0 0 0 0 0 0 0 1 0 SERGIO RODAS MD CMO 429873 0 0 0 0 0 16500 0 15663 0 462036 0 0 0 JEREMY ELKINS CEO 347873 0 0 0 0 0 16500 0 23133 0 387506 0 0 0 MINA ABAZARI PHYSICIAN 279223 0 0 0 0 0 13961 0 23130 0 316314 0 0 0 PAUL CACERES CFO 276154 0 0 0 0 0 13808 0 15142 0 305104 0 0 0 FIROZEH GRUBER PHYSICIAN 232315 0 0 0 0 0 11616 0 23133 0 267064 0 0 0 JOSE MANUEL GARCIA CAO 201922 0 0 0 0 0 10096 0 22867 0 234885 0 0 0 JULIE WILHELMI DENTIST 193882 0 0 0 0 0 9694 0 9624 0 213200 0 0 0 ROSE ROLDAN DENTIST 191467 0 0 0 0 0 9573 0 9584 0 210624 0 0 0 IVONNE ROCHE JOSEPH COO 159268 0 0 0 0 0 7963 0 8931 0 176162 0 0 0 CYNTHIA MUIR CONTROLLER 169073 0 0 0 0 0 1316 0 1734 0 172123 0 0 0 PART I, LINE 7 THE CHIEF EXECUTIVE OFFICER OF CAMINO HEALTH CENTER IS ELIGIBLE TO RECEIVE AN AT-RISK PAY. THE PAY IS BASED ON ACHIEVING OR SURPASSING SPECIFIC GOALS THAT ARE DETERMINED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. THE GOALS INCLUDE BOTH QUALITY AND FINANCIAL METRICS. FORM 990, PART VI, SECTION A, LINE 8B NO COMMITTEES HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BOARD. FORM 990, PART VI, SECTION B, LINE 11B A COMPLETE COPY OF THE 990 IS PROVIDED TO THE BOARD MEMBERS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C VARIOUS FUNDERS ALSO REQUIRE REVIEW OF THE CONFLICT OF INTEREST POLICY AND MONITORING OF THE POLICY THROUGHOUT THE YEAR. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS REVIEWED BASED ON A COMPARISON TO THE ANNUAL SALARY SURVEY FOR CALIFORNIA COMMUNITY CLINICS AND HEALTH CENTERS PUBLISHED BY THE CALIFORNIA PRIMARY CARE ASSOCIATION. FORM 990, PART VI, SECTION C, LINE 19 THE TAX RETURN IS AVAILABLE TO THE PUBLIC UPON REQUEST AND ON GUIDESTAR'S WEBSITE. FORM 990, PART IX, LINE 11G PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 943,357. MANAGEMENT AND GENERAL EXPENSES 520,876. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,464,233. CONTRACTORS AND TEMPORARY EMPLOYEES: PROGRAM SERVICE EXPENSES 917,458. MANAGEMENT AND GENERAL EXPENSES 6,214. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 923,672. FORM 990, PART XII, LINE 2C: THE AUDIT COMMITTE HAS NOT CHANGED ITS OVERSIGHT OR SELECTION PROCESS DURING THE YEAR.