MIAMI, FL
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)CAMILLUS HEALTH CONCERN INC, founded in 1988, is a community nonprofit that reported $8.0M in total revenue in fiscal year 2024. Revenue fell 25% from the prior year — a significant decline worth monitoring. Expenses of $9.0M exceeded revenue, resulting in a 12% operating deficit.
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.
ADULT PRIMARY HEALTH SERVICES ENCOMPASS THE FULL RANGE OF SERVICES, INCLUDING PREVENTIVE CARE, EPISODIC CARE FOR ACUTE ILLNESS, CHRONIC DISEASE MANAGEMENT, AND SPECIALTY AND SURGICAL REFERRALS AS...
ADULT PRIMARY HEALTH SERVICES ENCOMPASS THE FULL RANGE OF SERVICES, INCLUDING PREVENTIVE CARE, EPISODIC CARE FOR ACUTE ILLNESS, CHRONIC DISEASE MANAGEMENT, AND SPECIALTY AND SURGICAL REFERRALS AS NEEDED. PEDIATRIC PRIMARY HEALTH SERVICES INCLUDE IMMUNIZATIONS, HEALTH MAINTENANCE, DISEASEP REVENTION, AND EDUCATION. WOMEN'S PREVENTIVE HEALTH SERVICES FOCUS ON HEALTH MAINTENANCE AND PREVENTION, PROVIDING CERVICAL AND BREAST CANCER SCREENINGS. FOR THE YEAR ENDING DECEMBER 31, 2024, SERVICES WERE PROVIDED TO 3,567 PATIENTS FOR A TOTAL OF 17,275 VISITS.
MENTAL HEALTH SERVICES INCLUDE INDIVIDUAL AND GROUP COUNSELING BY PSYCHOLOGY INTERNS AND OTHER MENTAL HEALTH STAFF, AND A PSYCHIATRIC SERVICE THAT PROVIDES MEDICATION MANAGEMENT. THE MENTAL HEALTH...
MENTAL HEALTH SERVICES INCLUDE INDIVIDUAL AND GROUP COUNSELING BY PSYCHOLOGY INTERNS AND OTHER MENTAL HEALTH STAFF, AND A PSYCHIATRIC SERVICE THAT PROVIDES MEDICATION MANAGEMENT. THE MENTAL HEALTH SERVICES ARE FULLY INTEGRATED WITH THE PRIMARY HEALTH CARE AND CASE MANAGEMENT COMPONENTS OF CHC, ENSURING CONTINUITY OF CARE FOR PATIENTS. FOR THE TWELVE-MONTH PERIOD ENDING DECEMBER 31, 2024, SERVICES WERE PROVIDED TO 1,819 PATIENTS FOR A TOTAL OF 7,706 VISITS.
OCCUPANCY: OCCUPANCY SERVICE INCLUDES THE COST OF THE MAINTENANCE, SERVICE, AND UPKEEP OF CHC'S BUILDING.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $7,971,570 | $10,599,575 | -0.2% |
| Expenses | $8,950,309 | $8,984,110 | 0.0% |
| Net Income | $-978,739 | $1,615,465 | -1.6% |
Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics
Financial Distress Indicator
Liquidity & Cash Position
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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| FRANCIS AFRAM-GYENING | CHIEF EXECUTIVE OFFICER | 40 |
Officer
|
$249,534 | $25,971 | $275,505 |
| NICHOLAS GOTTERT MD | MEDICAL DIRECTOR | 40 |
Officer
|
$232,587 | $13,938 | $246,525 |
| CARMEN DE LA TORRE DMD | DENTAL DIRECTOR - DENTIST | 40 |
Officer
|
$167,344 | $18,364 | $185,708 |
| SARASWATI IOBST MD | PHYSICIAN | 40 |
Highest
|
$150,967 | $9,598 | $160,565 |
| JESSE FAXAS | ARNP | 40 |
Highest
|
$123,806 | $19,157 | $142,963 |
| ODALYS CABRERA-PEREIRA | ARNP PSYC | 40 |
Highest
|
$121,379 | $16,373 | $137,752 |
| MERCEDES MURPHY | NURSE PRACTITIONER | 40 |
Highest
|
$114,905 | $18,536 | $133,441 |
| MICHAEL ZANTUA | DIRECTOR OF BUSINESS, STRATEGY AND OPERATIONS | 40 |
Officer
|
$113,936 | $15,386 | $129,322 |
| RONBARDO GAY | BEHARIOVAL DIRECTOR | 40 |
Officer
|
$113,006 | $15,368 | $128,374 |
| CATHERINE LANG | DIRECTOR HUMAN RESOURCES | 40 |
Officer
|
$108,481 | $18,234 | $126,715 |
| JOSE MEJIAS | IT DIRECTOR | 40 |
Officer
|
$93,472 | $15,185 | $108,657 |
| REYES BENJO | DIRECTOR OF FINANCE | 40 |
Officer
|
$88,174 | $13,128 | $101,302 |
| JOHN DUBOIS | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| ANNA M VIAMONTE ROS | VICE CHAIR | 2 |
Officer
Director
|
$0 | $0 | $0 |
| VINCENT J VENTO | DIRECTOR | 1 |
Director
|
$0 | $0 | $0 |
| MARY HELEN HAYDEN | SECRETARY | 2 |
Officer
Director
|
$0 | $0 | $0 |
| EVAN S PIPER | CHAIRMAN | 2 |
Officer
Director
|
$0 | $0 | $0 |
| SANDY SEARS | DIRECTOR | 1 |
Director
|
$0 | $0 | $0 |
| MCKENLEY ROMEO | DIRECTOR | 1 |
Director
|
$0 | $0 | $0 |
| JANET HENFIELD-GREEN | DIRECTOR | 1 |
Director
|
$0 | $0 | $0 |
| BROTHER GARY HILL | DIRECTOR | 1 |
Director
|
$0 | $0 | $0 |
| VINCE VAQUEZ | DIRECTOR | 1 |
Director
|
$0 | $0 | $0 |
| MARIE S DEZELIC PHD | DIRECTOR | 1 |
Director
|
$0 | $0 | $0 |
| CATHEDRAL BEAUFORD | DIRECTOR | 1 |
Director
|
$0 | $0 | $0 |
| RENE GARCIA | DIRECTOR | 1 |
Director
|
$0 | $0 | $0 |
| KENNETH OKEEFE | DIRECTOR | 1 |
Director
|
$0 | $0 | $0 |
| LEONEL FRAGE | DIRECTOR | 1 |
Director
|
$0 | $0 | $0 |
| DR REGGIE R LEWIS ED D | DIRECTOR | 1 |
Director
|
$0 | $0 | $0 |
| THOMAS G ABRAHAM | DIRECTOR | 1 |
Director
|
$0 | $0 | $0 |
| RICHARD MACPHEE | DIRECTOR | 1 |
Director
|
$0 | $0 | $0 |
| PEDRO JOSE GREER JR | DIRECTOR | 1 |
Director
|
$0 | $0 | $0 |
| KIONNE MCGHEE | DIRECTOR | 1 |
Director
|
$0 | $0 | $0 |
| ARJUN SALUJA | TREASURER | 2 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $7,971,570 | $8,950,309 | $7,726,971 | $-978,739 |
| 2023 | $10,599,575 | $8,984,110 | $8,704,934 | $1,615,465 |
| 2022 | $10,029,317 | $8,715,251 | $6,519,126 | $1,314,066 |
| 2022 | $10,029,317 | $8,715,251 | $6,519,126 | $1,314,066 |
| 2021 | $8,021,689 | $8,086,432 | $5,530,941 | $-64,743 |
| 2020 | $7,697,683 | $7,386,147 | $5,597,029 | $311,536 |
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