Nonprofit · EIN 31-1692697
THE CAMELLIA FOUNDATION INC
Tax-exempt · MEMPHIS, TN 38128
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $8,171,022 | $8,962,148 | -$791,126 | $1,631,240 | $796,255 | $834,985 |
| December 31, 2023 | 990 | $8,275,670 | $7,570,484 | $705,186 | $2,428,905 | $802,793 | $1,626,112 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $2,651,555
- of which government grants
- $2,082,191
- Program service revenue
- $5,326,206
- Investment income
- $34,460
- Net gain from sales of assets
- $12,967
- Other revenue
- $158,801
Expenses
- Grants and similar amounts paid
- $250,000
- Compensation of officers, directors and key employees
- $187,200
- Other salaries and wages
- $4,474,283
- Salaries, compensation and benefits (total)
- $5,230,133
- Professional fundraising fees
- $0
- Legal fees
- $22,588
- Accounting fees
- $56,480
- Occupancy
- $379,200
- Travel
- $25,390
- Depreciation
- $62,330
- Program services (functional)
- $8,929,192
- Management and general (functional)
- $32,956
Balance sheet and other
- Total assets, start of year
- $2,428,905
- Total assets, end of year
- $1,631,240
- Total liabilities, end of year
- $796,255
- Net assets, end of year
- $834,985
- Land, buildings and equipment
- $431,042
- Publicly traded securities
- $28
- Net assets without donor restrictions
- $834,985
- Gross receipts
- $8,271,788
- Employees
- 101
- Volunteers
- 4
- Year formed
- 2000
- State of legal domicile
- TN
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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Stephanie Espinoza | Physician Highest-paid employee | 40 | $290,892 | $9,338 |
| Paulo Michelini | Physician Highest-paid employee | 40 | $248,357 | $17,376 |
| Luis Garcia | Former Secretary/Treasurer Former | 40 | $187,200 | $15,882 |
| Ashley Hawes | Physician Highest-paid employee | 40 | $197,657 | $2,471 |
| George Rollins | Physician Highest-paid employee | 40 | $117,671 | $10,264 |
| Joshua Echeverria | Physician Highest-paid employee | 40 | $118,802 | $4,674 |
| Nancy Chavez | Physician Highest-paid employee | 40 | $116,828 | $2,882 |
| Fabiola Cardozo | Physician Highest-paid employee | 40 | $108,349 | $7,617 |
| Isaac Sairs | Physician Highest-paid employee | 40 | $108,496 | $7,185 |
| Kayelinda Heiner | Physician Highest-paid employee | 40 | $110,117 | $1,799 |
| Rickey R Carson | Physician Highest-paid employee | 40 | $100,832 | $0 |
| Camellia Rodney | Ex-Officio Member Trustee or director, Officer | 5 | $0 | $0 |
| Joe Ventimiglia PhD | Director Trustee or director | 2 | $0 | $0 |
| Lee Berkenstock MD | Director Trustee or director | 2 | $0 | $0 |
| Perry Rothrock MD | Director Trustee or director | 2 | $0 | $0 |
4 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Anthony Lopes | Director Trustee or director | 2 | $0 |
| Kyle Gowen | Treasurer Trustee or director, Officer | 2 | $0 |
| Harvey Kay | Secretary Trustee or director, Officer | 2 | $0 |
| John Rocco M Rodney MD | President Trustee or director, Officer | 20 | $0 |
990 for the year ended December 31, 2023: 12 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| STEPHANIE ESPINOZA | PHYSICIAN Highest-paid employee | 40 | $253,402 | $5,444 |
| PAULO MICHELINI | PHYSICIAN Highest-paid employee | 40 | $197,204 | $12,528 |
| LUIS GARCIA | SECRETARY/TR Trustee or director, Officer | 40 | $162,000 | $19,862 |
| RICKEY R CARSON | PHYSICIAN Highest-paid employee | 40 | $125,014 | $0 |
| JASON BLAIR | PHYSICIAN Highest-paid employee | 40 | $104,418 | $2,502 |
| CAMELLIA RODNEY | PRESIDENT Trustee or director, Officer | 20 | $0 | $0 |
| JOE VENTIMIGLIA PHD | DIRECTOR Trustee or director | 2 | $0 | $0 |
| LEE BERKENSTOCK MD | DIRECTOR Trustee or director | 2 | $0 | $0 |
| PERRY ROTHROCK MD | DIRECTOR Trustee or director | 2 | $0 | $0 |
| ANTHONY LOPES | DIRECTOR Trustee or director | 2 | $0 | $0 |
| KYLE GOWEN | DIRECTOR Trustee or director | 2 | $0 | $0 |
| HARVEY KAY | DIRECTOR Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 3030 COVINGTON PIKE STE 100, MEMPHIS, TN 38128-5049
- In care of
- % CAMELLIA RODNEY
- Principal officer (990 for 2024)
- John Rocco M Rodney MD, 6575 Black Thorne Cove, Memphis, TN 38119
- Signed the 990
- John Rocco M Rodney MD, President
- Phone
- (901) 390-7920
- Website
- www.camfo.org
- Return prepared by
- ATA Advisory LLC
Mission
To provide medical services and education for the benefit of underserved communities through supporting physician training programs and operating medical clinics, both locally & globally
Program accomplishments
- 1)OPERATED LA CLINICA CAMELLIA IN MEMPHIS TN PROVIDING HEALTHCARE FOR OVER 44,000 MINORITY AND UNDERSERVED PATIENTS, INCLUDING DELIVERY OF OVER 800 BABIES, 2)SUPPORTED ACCREDITED BILINGUAL FELLOWSHIP IN SURGICAL FAMILY MEDICINE OBSTETRICS WHICH HAS BEEN RECOGNIZED FOR EXCELLENCE BY BOTH THE TN GOVERNOR AND THE TN MEDICAL ASSOC, 3)OPERATED RURAL CLINIC IN TIPTON COUNTY PROVIDING OB SERVICES TO AN UNDERSERVED TN COUNTY, 4)PROVIDED WEEKLY TELECONFERENCE TO OB CAPABLE FAMILY PHYSICIANS AND HOSPITALS IN TIPTON CO, TN.Expenses $8,679,192 · revenue $5,485,007
- 1) ADVISED AND SUPPORTED A BILINGUAL FAMILY MEDICINE CENTER, FELLOWSHIP,AND RELATED FOUNDATION IN CHATTANOOGA, WHOSE MISSIONS AND SERVICES EXEMPLIFY THE MISSION OF CAMELLIA FOUNDATION. PROVIDED BEHAVIORAL HEALTH CONSULTATION SERVICES AND STAFFING.Expenses $250,000 · grants $250,000
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 31-1692697
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2000
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E70)
- Assets (IRS master file)
- $1,631,240
- Income (IRS master file)
- $8,271,788
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $8,171,022 | $8,962,148 | $1,631,240 | XML |
| 990 | December 2023 | $8,275,670 | $7,570,484 | $2,428,905 | XML |
| 990 | December 2022 | $6,562,049 | $6,568,320 | $1,695,882 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 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 31-1692697).
Questions about THE CAMELLIA FOUNDATION INC
- What is the EIN of THE CAMELLIA FOUNDATION INC?
- The employer identification number (EIN) of THE CAMELLIA FOUNDATION INC is 31-1692697.
- Is THE CAMELLIA FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to THE CAMELLIA FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE CAMELLIA FOUNDATION 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 THE CAMELLIA FOUNDATION INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THE CAMELLIA FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of THE CAMELLIA FOUNDATION INC?
- The 990 for the year ended December 31, 2024 names John Rocco M Rodney MD.
- Who are the officers and directors of THE CAMELLIA FOUNDATION INC?
- The 990 for the year ended December 31, 2024 lists 19 people; 11 received compensation from the organization, the highest $290,892 (Stephanie Espinoza, Physician).
- How much revenue does THE CAMELLIA FOUNDATION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $8,171,022, expenses of $8,962,148 and total assets of $1,631,240 at year end.
Other nonprofits in MEMPHIS
- ST JUDE CHILDRENS RESEARCH HOSPITAL INC EIN 62-0646012 · last filed 990 for 2025
- METHODIST HEALTHCARE-MEMPHIS EIN 62-0479367 · last filed 990 for 2024
- BAPTIST MEMORIAL HOSPITAL EIN 62-0123940 · last filed 990 for 2025
- SHELBY COUNTY HEALTH CARE CORPORATION EIN 62-1113169 · last filed 990 for 2025
- METHODIST LEBONHEUR HEALTHCARE EIN 58-1454711 · last filed 990 for 2024
- BAPTIST MEMORIAL HEALTH CARE CORPORATION EIN 58-1521475 · last filed 990 for 2025
- BAPTIST MEMORIAL HOSPITAL - JONESBORO INC EIN 26-1214372 · last filed 990 for 2025
- BAPTIST MEMORIAL MEDICAL GROUP INC EIN 62-1545731 · last filed 990 for 2025