Nonprofit · EIN 11-3813698
CAMAI COMMUNITY HEALTH CENTER INC
Tax-exempt · NAKNEK, AK 99633
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $5,140,585 | $3,174,047 | $1,966,538 | $5,654,313 | $316,606 | $5,337,707 |
| June 30, 2024 | 990 | $4,155,294 | $2,813,808 | $1,341,486 | $3,518,438 | $147,269 | $3,371,169 |
| June 30, 2023 | 990 | $3,590,781 | $3,348,613 | $242,168 | $2,249,996 | $217,120 | $2,032,876 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $4,656,965
- of which government grants
- $4,656,965
- Program service revenue
- $483,280
- Investment income
- $340
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $292,118
- Other salaries and wages
- $1,024,733
- Salaries, compensation and benefits (total)
- $2,093,280
- Professional fundraising fees
- $0
- Legal fees
- $4,485
- Accounting fees
- $29,262
- Occupancy
- $194,547
- Travel
- $94,252
- Depreciation
- $100,843
- Program services (functional)
- $2,124,738
- Management and general (functional)
- $1,049,309
Balance sheet and other
- Total assets, start of year
- $3,518,438
- Total assets, end of year
- $5,654,313
- Total liabilities, end of year
- $316,606
- Net assets, end of year
- $5,337,707
- Land, buildings and equipment
- $2,178,876
- Net assets without donor restrictions
- $2,335,395
- Net assets with donor restrictions
- $3,002,312
- Gross receipts
- $5,140,585
- Employees
- 35
- Volunteers
- 11
- Year formed
- 2007
- State of legal domicile
- AK
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Mary Swain | CEO Officer | 40 | $169,296 | $538 |
| Donald Tanner | NP | 40 | $159,800 | $3,433 |
| Mikayla Desoto | PA | 40 | $132,000 | $0 |
| Peter Tallman | LCSW | 40 | $112,320 | $7,294 |
| Zackery Aspelund | CFO Officer | 40 | $103,769 | $0 |
| Pete Caruso | Vice President Trustee or director, Officer | 2 | $4,120 | $0 |
| Rebecca Ingalls | President Trustee or director, Officer | 2 | $0 | $0 |
| Robert Lee | Secretary Trustee or director, Officer | 2 | $0 | $0 |
| Erin Peters | Treasurer Trustee or director, Officer | 2 | $0 | $0 |
| Lisa Anderson | Director Trustee or director | 2 | $0 | $0 |
| Paula Singley | Director Trustee or director | 2 | $0 | $0 |
| Dave Onate | Director Trustee or director | 2 | $0 | $0 |
| David Bump | Director Trustee or director | 2 | $0 | $0 |
| Orion Dunn | Director Trustee or director | 2 | $0 | $0 |
| Taylor Kelso | Director Trustee or director | 2 | $0 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Sarah Lang | Director Trustee or director | 2 | $0 |
990 for the year ended June 30, 2024: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LaWanda Pulley | Provider | 40 | $213,600 |
| Whitney Holmes | Provider | 40 | $165,288 |
| Mary Swain | CEO Officer | 40 | $145,734 |
| Peter Tallman | LCSW | 40 | $111,825 |
| Zachary Aspelund | CFO Officer | 40 | $98,192 |
| Rebecca Ingalls | President Trustee or director, Officer | 2 | $0 |
| Pete Caruso | Vice President Trustee or director, Officer | 2 | $0 |
| Robert Lee | Secretary Trustee or director, Officer | 2 | $0 |
| Taylor Kelso | Director Trustee or director | 2 | $0 |
| Lisa Anderson | Director Trustee or director | 2 | $0 |
| Paula Singley | Director Trustee or director | 2 | $0 |
| Dave Onate | Director Trustee or director | 2 | $0 |
| David Bump | Director Trustee or director | 2 | $0 |
| Orion Dunn | Director Trustee or director | 2 | $0 |
| Erin Peters | Treasurer Trustee or director, Officer | 2 | $0 |
990 for the year ended June 30, 2023: 15 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Whitney Holmes | ANP | 40 | $211,204 | $7,982 |
| Karen Lewis | ANP | 40 | $210,900 | $0 |
| Peter Tallman | LCSW | 40 | $102,420 | $39,619 |
| Mary Swain | CEO Trustee or director, Officer | 40 | $117,904 | $13,962 |
| Zachary Aspelund | CFO Trustee or director, Officer | 40 | $87,846 | $119 |
| Rebecca Ingalls | President Trustee or director, Officer | 2 | $0 | $60 |
| Robert Lee | Treasurer Trustee or director, Officer | 2 | $0 | $60 |
| Jeff Swanson | Director Trustee or director | 2 | $0 | $60 |
| Tanya Hansen | Director Trustee or director | 2 | $0 | $40 |
| Pete Caruso | Vice President Trustee or director, Officer | 2 | $0 | $40 |
| Orion Dunn | Director Trustee or director | 2 | $0 | $40 |
| Erin Peters | Secretary Trustee or director, Officer | 2 | $0 | $40 |
| Taylor Kelso | Director Trustee or director | 2 | $0 | $40 |
| Dave Onate | Director Trustee or director | 2 | $0 | $0 |
| David Bump | Director Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 2 SCHOOL RD, NAKNEK, AK 99633-0000
- In care of
- % SUSAN COX
- Principal officer (990 for 2024)
- Zackary Aspelund
- Signed the 990
- Zachary Aspelund, CFO
- Phone
- (907) 246-6155
- Website
- www.camaichc.org
- Return prepared by
- ALTMAN ROGERS & CO
Mission
To promote and contribute to a healthy community through education, expansion of health care services, and facilitation of patient care through existing providers.
Program accomplishments
- Community Health Center - Provides affordable health care services to the Naknek community. These include primary care services, family services, health promotion, outreach and preventive services provided by physicians, mid-level providers, and qualified teaching staff.Expenses $2,124,738 · revenue $483,280
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 11-3813698
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Hospital or medical research organization
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2011
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E32)
- Assets (IRS master file)
- $5,654,313
- Income (IRS master file)
- $5,140,585
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $5,140,585 | $3,174,047 | $5,654,313 | IRS |
| 990 | June 2024 | $4,155,294 | $2,813,808 | $3,518,438 | IRS |
| 990 | June 2023 | $3,590,781 | $3,348,613 | $2,249,996 | XML |
| 990 | June 2022 | $3,634,491 | $3,390,021 | $2,353,445 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 11-3813698).
Questions about CAMAI COMMUNITY HEALTH CENTER INC
- What is the EIN of CAMAI COMMUNITY HEALTH CENTER INC?
- The employer identification number (EIN) of CAMAI COMMUNITY HEALTH CENTER INC is 11-3813698.
- Is CAMAI COMMUNITY HEALTH CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2011.
- Are donations to CAMAI COMMUNITY HEALTH CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CAMAI COMMUNITY HEALTH CENTER INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CAMAI COMMUNITY HEALTH CENTER INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CAMAI COMMUNITY HEALTH CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of CAMAI COMMUNITY HEALTH CENTER INC?
- The 990 for the year ended June 30, 2025 names Zackary Aspelund.
- Who are the officers and directors of CAMAI COMMUNITY HEALTH CENTER INC?
- The 990 for the year ended June 30, 2025 lists 16 people; 6 received compensation from the organization, the highest $169,296 (Mary Swain, CEO).
- How much revenue does CAMAI COMMUNITY HEALTH CENTER INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $5,140,585, expenses of $3,174,047 and total assets of $5,654,313 at year end.
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