CAMCARE HEALTH CORPORATION

EIN: 222192716 501(c)(3) Health Care

CAMDEN, NJ

Total Revenue
$32,833,418
Total Expenses
$34,490,498
Total Assets
$19,947,455
Net Assets
$15,782,448
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1978
Legal Domicile
NJ
Principal Officer
DUANE MYERS
Phone
8565832400
Tax Period
2023-01-01 to 2023-12-31

CAMCARE HEALTH CORPORATION, founded in 1978, is a mid-sized nonprofit in the Health Care sector that reported $32.8M in total revenue in fiscal year 2023. Revenue decreased 14% compared to the prior year.

Mission

CAMCARE HEALTH CORP PROVIDES HIGH QUALITY COMPREHENSIVE PRIMARY HEALTH CARE SERVICES TO FAMILIES SERVED IN AND AROUND THE CITY OF CAMDEN, NEW JERSEY, AS WELL AS CAMDEN AND GLOUCESTER COUNTIES

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $12,504,002
Program Service Revenue $20,332,816
Investment Income $-3,400
Other Revenue $0
TOTAL REVENUE $32,833,418

Expense Breakdown

Grants Paid $0
Salaries & Benefits $21,770,307
Fundraising Expenses $0
Program Expenses $26,005,379
Other Expenses $12,720,191
TOTAL EXPENSES $34,490,498

Year-over-Year Comparison

2023 2022 Change
Revenue $32,833,418 $38,114,983 -0.1%
Expenses $34,490,498 $33,818,664 +0.0%
Net Income $-1,657,080 $4,296,319 -1.4%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Financial Health Indicators

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Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
11
Independent Members
11
Employees
300
Volunteers
N/A

Governance Policies

✓ Conflict of Interest Policy
✓ Whistleblower Policy
✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$0
Total Directors
11
$0
Key Employees
7
$1,480,958
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DUANE MYERS CHAIRMAN 0.50
Officer Director
$0 $0 $0
RAYNALDO SANTIAGO VICE CHAIRMAN 0.50
Officer Director
$0 $0 $0
JAMES MILES TREASURER 0.50
Officer Director
$0 $0 $0
BRETT WATERS SECRETARY 0.50
Officer Director
$0 $0 $0
SCOTT SHEPERD BOARD MEMBER 0.50
Director
$0 $0 $0
JANNETTE RAMOS BOARD MEMBER 0.50
Director
$0 $0 $0
KYLE CARTER BOARD MEMBER 0.50
Director
$0 $0 $0
DAVID MAPP BOARD MEMBER 0.50
Director
$0 $0 $0
YVETTE MINIQUE GIBSON BOARD MEMBER 0.50
Director
$0 $0 $0
MEAGAN VERMEULEN BOARD MEMBER 0.50
Director
$0 $0 $0
RASHAUN REID BOARD MEMBER 0.50
Director
$0 $0 $0
JILLIAN HUDSPETH PRESIDENT/CEO 40.00
Key Emp
$325,000 $0 $325,000
LUZAIDA MERCADO-PAGAN VP/ADMINISTRATION 40.00
Key Emp
$153,417 $3,697 $157,114
MITCHELL DOUGLASS VP HUMAN RESOURCES 40.00
Key Emp
$172,284 $0 $172,284
GLENN HUTTON SR. VP OF INFORMATION TECHNOLOGY 40.00
Key Emp
$174,129 $2,820 $176,949
OLUKEMI ODUTAYO-FAKULUJO DENTAL DIRECTOR 40.00
Key Emp
$184,630 $2,820 $187,450
ELLEN MAGENHEIM SR VP OF CLINICAL OPS 40.00
Key Emp
$220,089 $1,899 $221,988
JAMES CUCINOTTA SR VP OF BUSINESS DEV 40.00
Key Emp
$236,864 $3,309 $240,173
GILBERT FLEISCHER CHIEF MED OFFICER 40.00
Highest
$423,005 $4,469 $427,474
DHRUV RATHOD PHYSICIAN 40.00
Highest
$322,580 $3,150 $325,730
NEIL KAPLITZ PHYSICIAN 40.00
Highest
$316,750 $3,150 $319,900
KATHRYN SUAREZ PHYSICIAN 40.00
Highest
$300,288 $2,070 $302,358
MONICA BURTON PEDIATRICS PROVIDER 40.00
Highest
$271,039 $1,860 $272,899
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $32,833,418 $34,490,498 $19,947,455 $-1,657,080
2022 $38,182,806 $33,831,188 $21,406,515 $4,351,618
2021 $33,376,329 $30,387,407 $19,067,788 $2,988,922
2020 $25,566,202 $24,716,651 $17,061,669 $849,551
2019 $25,659,565 $25,859,851 $14,831,410 $-200,286
2018 $24,391,820 $28,187,675 $15,286,017 $-3,795,855
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