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Nonprofiteer
← EAST HAWAII HEALTH PHARMACY

Form 990 for tax year 2022

Filed by EAST HAWAII HEALTH PHARMACY.

Totals

Total revenue
$279,924
Total expenses
$888,094
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$279,924
Investment income
$0
Other revenue
$0
Total assets, end of year
$373,154
Total liabilities, end of year
$981,324
Net assets or fund balances, end of year
-$608,170
Program services expenses (Part IX)
$830,772
Management and general expenses
$57,322
Fundraising expenses
$0
Program service expenses (Part III)
$830,772

Program services were 93.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 2a · Program service revenue: PHARMACY REVENUE

    total $279,924 · related or exempt $279,924

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $275,820 · program services $248,238 · management and general $27,582

  • 9 · Other employee benefits

    total $65,171 · program services $58,654 · management and general $6,517

  • 10 · Payroll taxes

    total $21,100 · program services $18,990 · management and general $2,110

  • 11g · Fees: other

    total $158,251 · program services $158,251

  • 22 · Depreciation, depletion and amortization

    total $5,390 · program services $5,390

  • 23 · Insurance

    total $41,776 · program services $41,776

  • 24a · Other expenses: MEDICAL SUPPLIES & DRUGS

    total $253,556 · program services $253,556

  • 24b · Other expenses: PURCHASED SERVICES

    total $38,636 · program services $17,523 · management and general $21,113

  • 24c · Other expenses: SUPPLIES

    total $28,394 · program services $28,394

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    end of year $227,840

  • 4 · Accounts receivable

    end of year $111,081

  • 10a · Land, buildings and equipment: cost or other basis

    $39,623

  • 10b · Land, buildings and equipment: accumulated depreciation

    $5,390

  • 10c · Land, buildings and equipment, net

    end of year $34,233

  • 17 · Accounts payable and accrued expenses

    end of year $83,554

  • 25 · Other liabilities

    end of year $897,770

  • 27 · Net assets without donor restrictions

    end of year -$608,170

Mission and programs · 2022

Mission

AT EAST HAWAII HEALTH PHARMACY, OUR MISSION IS TO PROVIDE EXEMPLARY CUSTOMER SERVICE, QUALITY PRODUCTS, AND EXPERT GUIDANCE TO MEET ALL OF YOUR PHARMACY NEEDS. WE ARE COMMITTED TO DELIVERING CONVENIENCE, COMPREHENSIVE MEDICATION THERAPY MANAGEMENT, AND EXCEPTIONAL VALUE TO OUR PATIENTS AND CUSTOMERS.

  • THE EAST HAWAII HEALTH PHARMACY OPERATES A COMPREHENSIVE OUTPATIENT PHARMACY AIMED AT IMPROVING ACCESS TO MEDICATIONS AND ENHANCING THE HEALTH OUTCOMES OF UNDERSERVED POPULATIONS WITHIN OUR EAST HAWAII COMMUNITY. OUR PROGRAM OFFERS A RANGE OF VITAL PHARMACY SERVICES DESIGNED TO MEET THE DIVERSE NEEDS OF OUR PATIENTS. (CONTINUED ON SCHEDULE O)

    Expenses $830,772 · Revenue $279,924

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Dan Brinkman

    PRESIDENT

    Total calculated
    $462,307
    From this org
    $0
    From related orgs
    $407,348
    Other
    $54,959
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    not reported + $407,348 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported + $26,400 related
    Nontaxable benefits
    not reported + $28,559 related
    Filer's total
    not reported + $462,307 related

  • Lisa Shiroma

    SECRETARY

    Total calculated
    $260,310
    From this org
    $0
    From related orgs
    $255,510
    Other
    $4,800
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    not reported + $255,510 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported + $4,800 related
    Nontaxable benefits
    not reported
    Filer's total
    not reported + $260,310 related

  • Joni Waltjen

    TREASURER

    Total calculated
    $257,642
    From this org
    $0
    From related orgs
    $257,642
    Other
    $0
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    not reported + $257,642 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported + $257,642 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
15 May 2024
IRS schema version
2022v5.0
Source object
202411369349307591

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