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Camino Health Center

San Juan Capistrano, CA · EIN 33-0574214 · 501(c)(3) · Publicly supported organization (509(a)(2))
Latest filing: Form 990 for the fiscal year ending June 30, 2025 (tax year 2024) · View the filing · Correct or respond

Camino Health Center reported $23.2 million in revenue and $21.2 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $86.65 went to program services, $13.35 to management and general costs and $0.00 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 66.7% of the total. Government grants made up 23.1%. The highest compensation it reported for one person was $457,890 (CMO). 29 people received more than $100,000 in reportable compensation. Revenue rose 55% between FY2020 and FY2025. Source: Form 990, FY2025.

Where $100 of spending went

The fiscal year ending June 30, 2025 · Form 990, Part IX, line 25 · total expenses $21M

For context, the median across 2,433 covered unclassified charities: $88.27 programs, $11.68 management, $0.05 fundraising (medians computed separately, so they may not sum to $100).

Where $100 of revenue came from

The fiscal year ending June 30, 2025 · Form 990, Part VIII · total revenue $23M

The 990 scorecard · same measures for every charity, no grades

FY2025 filing. Median across 2,433 covered charities in this category, from their latest filings.
MeasureFY2025Median
Program services
Part IX 25(B) ÷ 25(A)
86.7%86.7%
Management & general
Part IX 25(C) ÷ 25(A)
13.3%11.5%
Fundraising
Part IX 25(D) ÷ 25(A)
0.0%0.0%
Fundraising cost per $1 of contributions
Part IX 25(D) ÷ Part VIII 1h
$0.00$0.01
Contributions & grants share of revenue
Part VIII 1h ÷ 12
27.9%29.9%
Government grants share of revenue
Part VIII 1e ÷ 12
23.1%3.8%
Program service revenue share
Part VIII 2g ÷ 12
66.7%58.9%
Highest reported compensation
Part VII-A, columns D–F
$457,890$301,601
Highest compensation as share of expenses
Part VII-A ÷ Part IX 25(A)
2.16%1.38%
People paid over $100,000
Part VII, line 2
296
Net assets, in months of expenses
Part X 33(B) ÷ monthly expenses
16.16.8
Independent voting board members
Part VI 1a–1b
11 of 11100.0%

A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.

What the money paid for, in its own words

FY2025 · Form 990, Part III · the three largest programs by expense
$17M expenses · 93.0% of program spending · revenue $15M

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 72,000 patient visits annually

$1.3M expenses · 7.0% of program spending

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…

Highest reported compensation

FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here
RoleFrom this orgFrom related orgsOtherTotal
CMO
Officer, 50.00 hrs/week
$423,589$0$34,301$457,890
CEO
Officer, 50.00 hrs/week
$369,313$0$42,650$411,963
CFO (THRU DEC 2025)
Officer, 50.00 hrs/week
$281,047$0$30,583$311,630
PHYSICIAN
Highest compensated employee, 40.00 hrs/week
$254,048$0$38,102$292,150
CAO
Officer, 50.00 hrs/week
$208,116$0$35,619$243,735
DENTIST
Highest compensated employee, 40.00 hrs/week
$202,546$0$20,634$223,180
COO
Officer, 50.00 hrs/week
$195,100$0$24,313$219,413
PHYSICIAN
Highest compensated employee, 40.00 hrs/week
$180,461$0$34,141$214,602

29 people received more than $100,000 in reportable compensation from Camino Health Center (Part VII, line 2). Compensation of current officers, directors and key employees totaled $1.5M (Part IX, line 5).

6 years of filings

Form 990, Parts I, VII, IX and X · each row is that year's own filing, linked
RevenueExpenses
$0$10M$20M$30M$40MFY2020FY2021FY2022FY2023FY2024FY2025$23M$21M
FilingRevenueExpensesProgramsNet assetsTop pay
FY2025 ⓘ$23M$21M86.7%$28M$457,890
FY2024 ⓘ$20M$18M83.4%$26M$462,036
FY2023 ⓘ$19M$16M84.0%$25M$474,246
FY2022 ⓘ$20M$17M82.2%$22M$367,141
FY2021 ⓘ$18M$14M85.5%$19M$379,942
FY2020 ⓘ$15M$15M86.0%$16M$342,565

Governance answers, as filed

FY2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means
  • Voting board members, and how many are independent Part VI, lines 1a–1b11 · 11 independent
  • Audited financial statements Part XII 2bYes
  • Conflict-of-interest policy Part VI 12aYes
  • Whistleblower policy Part VI 13Yes
  • Document retention policy Part VI 14Yes
  • Independent process for top executive pay Part VI 15aYes
  • Board given the 990 before filing Part VI 11aYes
  • Family or business ties among insiders Part VI 2No
  • Aware of a significant diversion of assets Part VI 5No
  • Excess benefit transaction with an insider Part IV 25aNo
  • Loans to or from insiders outstanding Part IV 26No
  • Lobbying, or a 501(h) election in effect Part IV 4No
  • Over $15,000 of professional fundraising services Part IV 18No
  • Over $10,000 of activity outside the U.S. Part IV 14bNo
  • Employees Part I, line 5156
  • Volunteers Part I, line 611

Largest outside contractors

FY2025 · Form 990, Part VII, Section B · businesses only
AFTER HOURS SUPPORT SERVICES LLC
It services
$346,547
HEBA FARAG - S CORP
Medical services
$226,224

Individuals listed as contractors are left out. 2 contractors were paid more than $100,000 in all.

Private foundation grants it received

2 private foundations reported grants to Camino Health Center totaling $5,133 on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.

Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.

Correct a figure or respond

Every number above is copied from Camino Health Center's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Camino Health Center, you can publish a response that is linked from this page.

Similar-sized charities in this cause

All unclassified charities · Largest charities in California

Questions people ask

How much of Camino Health Center's spending goes to programs?

In the fiscal year ending June 30, 2025, Camino Health Center reported that 86.7% of its $21.2 million in expenses went to program services, 13.3% to management and general and 0.0% to fundraising (Form 990, Part IX).

How much does Camino Health Center pay its top executive?

The largest total compensation Camino Health Center reported for one person in the fiscal year ending June 30, 2025 was $457,890, for the role of CMO (Form 990, Part VII, including compensation from related organizations and other compensation).

Where does Camino Health Center get its money?

Of $23.2 million in revenue in the fiscal year ending June 30, 2025, 27.9% came from contributions and grants (including 23.1% from government grants) and 66.7% from program service revenue (Form 990, Part VIII).

Is Camino Health Center a registered charity?

The IRS lists EIN 33-0574214 as a 501(c)(3) organization (publicly supported organization (509(a)(2))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.

Sources

  • FY2025: Form 990 for the fiscal year ending June 30, 2025, object 202631289349303253 · read the filing
  • FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202521159349300422 · read the filing
  • FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202431239349302668 · read the filing
  • FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202301119349301430 · read the filing
  • FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202241249349302049 · read the filing
  • FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202101259349300700 · read the filing

All filings for EIN 33-0574214: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.