CAMINO HEALTH CENTER

SAN JUAN CAPISTRANO, CA, 92675 (949) 364-7767 Est. 1992 EIN 33-0574214

990 - Public charity return 501(c)(3)

Mission

TO IMPROVE THE HEALTH OF THE UNDERSERVED IN SOUTH ORANGE COUNTY BY PROVIDING AFFORDABLE, QUALITY PRIMARY CARE.

Total Revenue

$23,242,266

Total Expenses

$21,233,623

Net Assets

$28,470,051

156 employees 11 volunteers

From latest filing (tax period ending 2025-06-30)

Operating Reserve

16.1 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 18.1%

Expenses ↑ 17.8%

Revenue Sources

Contributions 27.9% Earned revenue 66.7% Investment 3.6% Other 2.0%

Expense Breakdown

Program 86.7% Management 13.3%

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Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Jul 1, 2024 to Jun 30, 2025	$23,242,266 ↑	$21,233,623	$28,470,051
2023 990 - Public charity return Jul 1, 2023 to Jun 30, 2024	$19,682,395 ↑	$18,032,700	$26,489,948
2022 990 - Public charity return Jul 1, 2022 to Jun 30, 2023	$18,740,378 ↓	$16,233,574	$24,814,428
2021 990 - Public charity return Jul 1, 2021 to Jun 30, 2022	$19,766,555 ↑	$16,814,789	$22,256,658
2020 990 - Public charity return Jul 1, 2020 to Jun 30, 2021	$17,792,353 ↑	$14,088,353	$19,341,980
2019 990 - Public charity return Jul 1, 2019 to Jun 30, 2020	$14,964,865 ↑	$14,549,119	$15,637,980
2017 990 - Public charity return Jul 1, 2017 to Jun 30, 2018	$14,872,254	$12,586,154	$13,037,539