San Camillo INC: FY2023 Nonprofit Profile & Form 990 (EIN 39-1487306)

Revenue by fiscal year
FY2020	$12.6M
FY2021	$12.7M
FY2022	$14.8M
FY2023	$20.6M
FY2024	$23.6M

Expenses by fiscal year
FY2020	$10.8M
FY2021	$11.4M
FY2022	$16.8M
FY2023	$25.6M
FY2024	$26.1M

Net assets by fiscal year
FY2020	$5.6M
FY2021	$7.0M
FY2022	$5.0M
FY2023	$216K
FY2024	−$2.3M

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Mar 1946.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

95 cents of each dollar spent went to programs.

95%

Program services 95% · $24.3M Management & general 5% · $1.3M

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

15 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2022); the FY2023 filing did not itemize Part VII

Shannon Angell

Chief Executive Officer

$0Pt VII · Sec A

Julianne Leveritt

Administrator of Independent Living

$0Pt VII · Sec A

Melissa Curran

Controller

$0Pt VII · Sec A

Justin Munzel

Former CFO (thru June 2022)

$0Pt VII · Sec A

David Sinkula

Dir. Org. & Professional Development

$0Pt VII · Sec A

Amber Donovan

Chief Operating Officer

$0Pt VII · Sec A

Thomas O'Brien

CFO (thru Sep 2022)

$0Pt VII · Sec A

Fr Agustin Orosa

President

$0Pt VII · Sec A

See San Camillo INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

Family or business ties among officersPt VI · Ln 2No
Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Offers compassionate care and comfort to the poor, sick, elderly, and dying.

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Provided by the organization

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2 programs · $24.3M · in their own filed words · FY2022

01

Operates a 446 unit independent living facility for senior residents.

$16.5Mprogram expense

02

Operates a 56 unit religious assisted living facility providing healthcare and other services to priests and brothers from the jesuit order.

$7.8Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record

Grants received · FY2023

Order of St Camillus Foundation INCFY2023$501K

Total grants receivedfrom 1 funder$501K

By the numbers

The FY2023 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$20.6M

Ln 12

Fees for servicesLn 2g$19.6M

Gifts and grantsLn 1h$963K

Other incomeLn 4–11$28K

Money outPt IX

$25.6M

Ln 25

Programscol B$24.3M

Managementcol C$1.3M

Owns and owesPt X

$216K

net assets · Ln 32

Cash and savingsLn 1–2$750

Total assetsLn 16$153.6M

LiabilitiesLn 26$153.4M

PeoplePt VI, VII

15

listed · VII A

PaidVII A0

Voting boardVI 1a7

IndependentVI 1b4

2In more detail

Revenue in detailPt VIII

Gifts and grantsLn 1h$963K

Fees for servicesLn 2g$19.6M

Investment incomeLn 3$8K

Other incomeLn 4–11$28K

Gains on assetsLn 7−$26K

Total revenueLn 12$20.6M

Assets in detailPt X, end of year

CashLn 1$750

Cash and savings togetherLn 1–2$750

Land, buildings, equipmentLn 10c$153.5M

Total assetsLn 16$153.6M

LiabilitiesLn 26$153.4M

Net assetsLn 32$216K

OperationsPt I, VI

EmployeesI 50

VolunteersI 615

Fiscal year endsHeaderSeptember

Conflict-of-interest policyVI 12aYes

Whistleblower policyVI 13Yes

Records policyVI 14Yes

3Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY23	End FY23
Cash and savingsLn 1–2	$750	$750
Land, buildings, equipmentLn 10c	$155.0M	$153.5M
Total assetsLn 16	$155.0M	$153.6M
LiabilitiesLn 26	$150.0M	$153.4M
Net assetsLn 32	$5.0M	$216K

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Other salaries and wagesLn 7	$4.8M	$4.5M	$238K
Other employee benefitsLn 9	$535K	$508K	$27K
Payroll taxesLn 10	$352K	$335K	$18K
Management feesLn 11a	$3.5M	$3.3M	$175K
Legal feesLn 11b	$51K	$9K	$42K
Other fees for servicesLn 11g	$779K	$740K	$39K
Advertising and promotionLn 12	$4K	$4K	$193
Office expensesLn 13	$759K	$721K	$38K
OccupancyLn 16	$7.5M	$7.1M	$373K
TravelLn 17	$288	$274	$14
Conferences, conventions and meetingsLn 19	$1K	$1K	$61
InterestLn 20	$2K	$2K	$115
Depreciation, depletion and amortizationLn 22	$5.6M	$5.4M	$282K
InsuranceLn 23	$133K	$126K	$7K
Other expenses (24a–d)Ln 24	$1.7M	$1.6M	$83K
All other expensesLn 24e	$5K	$5K	$250
Total functional expensesLn 25	$25.6M	$24.3M	$1.3M	$0

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2024 Latest	$23.6M	$26.1M	−$2.5M	−$2.3M	990 PDF
FY2023 Viewing	$20.6M	$25.6M	−$5.1M	$216K	990 PDF
FY2022	$14.8M	$16.8M	−$1.9M	$5.0M	990 PDF
FY2021	$12.7M	$11.4M	$1.4M	$7.0M	990 PDF
FY2020	$12.6M	$10.8M	$1.8M	$5.6M	990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations

See the full FY2023 990 (6 parts)

Part I · Summary $20,578,422 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $27,589$963,019

I-9 Program service revenuePrior year $14,769,359$19,587,742

I-10 Investment incomePrior year −$14,711−$17,101

I-11 Other revenuePrior year $64,325$44,762

I-12 Total revenuePrior year $14,846,562$20,578,422

I-13 Grants and similar amounts paidPrior year $0$0

I-14 Benefits paid to membersPrior year $0$0

I-15 Salaries and benefitsPrior year $4,240,629$5,650,081

I-16a Professional fundraising feesPrior year $0$0

I-17 Other expensesPrior year $12,543,066$19,987,165

I-18 Total expensesPrior year $16,783,695$25,637,246

I-19 Revenue less expensesPrior year −$1,937,133−$5,058,824

Part VI · Governance 4 of 7 board members independent, 1 to look at

VI-1a Voting members of the governing body7

VI-1b Independent voting members4

VI-15a Process for setting top official's payNo

VI-2 Family or business relationship among officers or directorsNo

VI-12a Written conflict of interest policyYes

VI-13 Written whistleblower policyYes

VI-14 Document retention and destruction policyYes

Part VIII · Statement of revenue $20,578,422 across 7 lines filed

VIII-1d Related organizations$963,019

VIII-1h Total contributions, gifts and grants$963,019

VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $19,587,742$19,587,742

VIII-3 Investment incomeExcluded from tax $8,416$8,416

VIII-6 Net rental income or lossExcluded from tax $44,762$44,762

VIII-7 Net gain or loss on sales of assetsExcluded from tax −$25,517−$25,517

VIII-12 Total revenueRelated to mission $19,587,742 · Unrelated business $0 · Excluded from tax $27,661$20,578,422

Part IX · Statement of functional expenses $25,637,246 across 16 lines filed

IX-7 Other salaries and wagesPrograms $4,525,013 · Management $238,159$4,763,172

IX-9 Other employee benefitsPrograms $508,008 · Management $26,737$534,745

IX-10 Payroll taxesPrograms $334,556 · Management $17,608$352,164

IX-11a Management feesPrograms $3,326,381 · Management $175,073$3,501,454

IX-11b Legal feesPrograms $9,149 · Management $41,681$50,830

IX-11g Other fees for servicesPrograms $740,308 · Management $38,964$779,272

IX-12 Advertising and promotionPrograms $3,667 · Management $193$3,860

IX-13 Office expensesPrograms $721,325 · Management $37,965$759,290

IX-16 OccupancyPrograms $7,082,594 · Management $372,768$7,455,362

IX-17 TravelPrograms $274 · Management $14$288

IX-19 Conferences, conventions and meetingsPrograms $1,152 · Management $61$1,213

IX-20 InterestPrograms $2,190 · Management $115$2,305

IX-22 Depreciation, depletion and amortizationPrograms $5,357,991 · Management $282,000$5,639,991

IX-23 InsurancePrograms $126,108 · Management $6,637$132,745

IX-24 Other expenses (24a–d)Programs $1,572,780 · Management $82,777$1,655,557

IX-24e All other expensesPrograms $4,748 · Management $250$4,998

IX-25 Total functional expensesPrograms $24,316,244 · Management $1,321,002 · Fundraising $0$25,637,246

Part X · Balance sheet $153,615,244 assets, 13 lines filed

X-1 Cash, non-interest-bearingStart of year $750$750

X-4 Accounts receivableStart of year $0$61,322

X-8 Inventories for sale or useStart of year $36,187$44,910

X-9 Prepaid expenses and deferred chargesStart of year $0$1,158

X-10c Land, buildings and equipment, netStart of year $155,005,622$153,507,104

X-16 Total assetsStart of year $155,042,559$153,615,244

X-17 Accounts payable and accrued expensesStart of year $810,064$608,210

X-19 Deferred revenueStart of year $11,795,133$13,558,576

X-25 Other liabilitiesStart of year $137,414,871$139,217,918

X-26 Total liabilitiesStart of year $150,020,068$153,399,066

X-27 Net assets without donor restrictionsStart of year $5,022,491$216,178

X-32 Total net assets or fund balancesStart of year $5,022,491$216,178

X-33 Total liabilities and net assetsStart of year $155,042,559$153,615,244

Part XI · Reconciliation of net assets $216,178 net assets at year end

XI-1 Total revenue$20,578,422

XI-2 Total expenses$25,637,246

XI-3 Revenue less expenses−$5,058,824

XI-4 Net assets at start of year$5,022,491

XI-9 Other changes in net assets$252,511

XI-10 Net assets at end of year$216,178

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

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San Camillo INC FY2023 filing

Before you give

Is it real?

Where the money goes

Who runs it and what they're paid

Questions the 990 asks

Programs and updates

Questions for San Camillo INC

Funders

Grants

By the numbers

Filing history

Schedules filed Part IV