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Nonprofiteer
← KALIHI PALAMA HEALTH CENTER

Form 990 for tax year 2023

Filed by KALIHI PALAMA HEALTH CENTER.

Totals

Total revenue
$33,201,873
Total expenses
$36,467,146
Contributions and grants received
$11,442,304
Grants paid
$2,467,734
Program service revenue
$20,483,844
Investment income
$121,604
Other revenue
$1,154,121
Total assets, end of year
$31,496,993
Total liabilities, end of year
$12,586,526
Net assets or fund balances, end of year
$18,910,467
Program services expenses (Part IX)
$31,747,724
Management and general expenses
$4,719,422
Fundraising expenses
$0
Program service expenses (Part III)
$31,747,724

Program services were 87.1% 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.

  • 1a · Federated campaigns

    $2,048,863

  • 1e · Government grants (contributions)

    $9,371,211

  • 1f · All other contributions, gifts and grants

    $22,230

  • 1g · Noncash contributions included above

    $929,306

  • 2a · Program service revenue: MEDICAID

    total $12,689,543 · related or exempt $12,689,543

  • 2b · Program service revenue: OTHER THIRD PARTY PAYORS

    total $3,203,448 · related or exempt $3,203,448

  • 2c · Program service revenue: 340B PHARMACY REVENUE

    total $2,847,782 · related or exempt $2,847,782

  • 2d · Program service revenue: RISK POOL/CAPTITATION REVENUE

    total $837,912 · related or exempt $837,912

  • 2e · Program service revenue: PATIENTS

    total $632,455 · related or exempt $632,455

  • 2f · All other program service revenue

    total $272,704 · related or exempt $272,704

  • 3 · Investment income

    total $121,604 · excluded $121,604

  • 11a · Other revenue: INSURANCE INCENTIVES

    total $1,083,195 · related or exempt $1,083,195

  • 11b · Other revenue: MEDICAL RECORDS

    total $5,351 · related or exempt $5,351

  • 11d · All other revenue

    total $65,575 · related or exempt $65,575

  • 11e · Other revenue, total

    $1,154,121

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $2,467,734 · program services $2,467,734

  • 5 · Compensation of officers, directors and key employees

    total $961,959 · program services $868,584 · management and general $93,375

  • 7 · Other salaries and wages

    total $16,288,767 · program services $14,743,399 · management and general $1,545,368

  • 8 · Pension plan contributions

    total $411,452 · program services $356,759 · management and general $54,693

  • 9 · Other employee benefits

    total $2,003,263 · program services $1,736,975 · management and general $266,288

  • 10 · Payroll taxes

    total $1,373,190 · program services $1,190,656 · management and general $182,534

  • 11b · Fees: legal

    total $18,387 · management and general $18,387

  • 11c · Fees: accounting

    total $91,945 · management and general $91,945

  • 11g · Fees: other

    total $3,239,836 · program services $1,937,228 · management and general $1,302,608

  • 12 · Advertising and promotion

    total $84,325 · program services $13,900 · management and general $70,425

  • 13 · Office expenses

    total $357,295 · program services $274,386 · management and general $82,909

  • 16 · Occupancy

    total $1,498,175 · program services $1,235,724 · management and general $262,451

  • 17 · Travel

    total $84,851 · program services $49,200 · management and general $35,651

  • 19 · Conferences, conventions and meetings

    total $88,876 · program services $31,748 · management and general $57,128

  • 20 · Interest

    total $130,250 · management and general $130,250

  • 22 · Depreciation, depletion and amortization

    total $1,354,390 · program services $1,309,101 · management and general $45,289

  • 23 · Insurance

    total $112,581 · program services $81,951 · management and general $30,630

  • 24a · Other expenses: MEDICAL & PROGRAM SUPPL

    total $2,819,617 · program services $2,752,884 · management and general $66,733

  • 24b · Other expenses: REPAIRS & MAINTENANCE

    total $1,282,767 · program services $1,124,834 · management and general $157,933

  • 24c · Other expenses: DONATED VACCUNES

    total $954,306 · program services $954,306

  • 24d · Other expenses: SECURITY

    total $478,557 · program services $443,040 · management and general $35,517

  • 24e · All other expenses

    total $364,623 · program services $175,315 · management and general $189,308

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,252,025 · end of year $802,681

  • 2 · Savings and temporary cash investments

    beginning of year $595,812 · end of year $614,461

  • 3 · Pledges and grants receivable

    beginning of year $5,421,427 · end of year $4,517,544

  • 4 · Accounts receivable

    beginning of year $1,428,880 · end of year $3,824,380

  • 7 · Other notes and loans receivable

    beginning of year $572,662 · end of year $1,498,294

  • 8 · Inventories for sale or use

    beginning of year $95,831 · end of year $88,632

  • 9 · Prepaid expenses and deferred charges

    beginning of year $483,814 · end of year $538,204

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

    $26,829,934

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

    $13,852,277

  • 10c · Land, buildings and equipment, net

    beginning of year $14,021,438 · end of year $12,977,657

  • 11 · Investments: publicly traded securities

    beginning of year $101,631 · end of year $95,662

  • 13 · Investments: program-related

    beginning of year $1,718,603 · end of year $1,718,603

  • 14 · Intangible assets

    beginning of year $4,741,069 · end of year $4,462,370

  • 15 · Other assets

    beginning of year $344,914 · end of year $358,505

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,376,324 · end of year $5,293,936

  • 19 · Deferred revenue

    beginning of year $271,305 · end of year $17,296

  • 23 · Secured mortgages and notes payable

    beginning of year $2,160,488 · end of year $2,751,816

  • 25 · Other liabilities

    beginning of year $4,788,280 · end of year $4,523,478

  • 27 · Net assets without donor restrictions

    beginning of year $20,681,709 · end of year $17,910,467

  • 28 · Net assets with donor restrictions

    beginning of year $1,500,000 · end of year $1,000,000

Mission and programs · 2023

Mission

TO PROVIDE QUALITY, INTEGRATED HEALTH AND SOCIAL SERVICES TO OUR COMMUNITY AND ALL OTHERS IN NEED OF HEALTH CARE.

Activities or mission (Part I)

TO PROVIDE NEEDED PREVENTIVE AND PRIMARY CARE, ADVOCATE FOR THOSE IN NEED, AND EDUCATE - FROM THE INDIVIDUAL PATIENTS & GROUPS IN THE COMMUNITY TO AGENCIES & COMMUNITY LEADERS.

  • GENERAL MEDICAL SERVICES INCLUDING PHYSICAL EXAMS, IMMUNIZATIONS, PRENATAL CARE, AND CONTINUED HEALTH CARE THROUGH THE DIAGNOSIS AND TREATMENT OF ACUTE ILLNESSES AND DISEASES. WE PROVIDE PRIMARY CARE SERVICES FOR PEOPLE WITH A WIDE VARIETY OF ADULT HEALTH PROBLEMS. WE DO SCREENING EVALUATIONS FOR COMMON CONDITIONS IN PEOPLE WHO DO NOT HAVE ANY SYMPTOMS. WE DIAGNOSE MEDICAL CONDITIONS AND COORDINATE EVALUATION AND TREATMENT. WE HELP PATIENTS MANAGE CHRONIC MEDICAL CONDITIONS LIKE DIABETES, HYPERTENSION, HEART DISEASE, LUNG DISEASE AND HIGH CHOLESTEROL.

    Expenses $19,484,574 · Revenue $14,967,087

  • HEALTHCARE FOR THE HOMELESS PROJECT PROVIDES ACCESSIBLE, QUALITY CARE FOR INDIVIUALS AND FAMILIES WHO ARE HOMELESS THROUGH INTEGRATED MEDICAL, MENTAL HEALTH, OUTREACH, AND SOCIAL SERVICES. HEALTHCARE SERVICES INCLUDING PRIMARY MEDICAL CARE, MENTAL HEALTH, SUBSTANCE ABUSE, AND SOCIAL SERVICES REFERRAL. THE GOAL OF THE PROGRAM IS TO REACH AND CARE FOR INDIVIDUALS MOST IN NEED OF HELP WHO ARE LEAST LIKELY TO RECEIVE SERVICES IN OTHER SETTINGS. WE PROVIDE ACCESS TO PROFESSIONAL AND INTEGRATED MEDICAL, MENTAL HEALTH, AND SOCIAL SERVICES. WE ACHIEVE OUR MISSION THROUGH COST-EFFECTIVE DIRECT SERVICES, PREVENTION, ADVOCACY, RESEARCH, AND BY ENHANCING THE EDUCATION OF PROFESSIONAL CARE PROVIDERS, POLICY MAKERS, AND THE GENERAL PUBLIC. OUR APPROACH TO HEALTH CARE IS TEAM-ORIENTED, CLIENT DRIVEN, RESPECTFUL, CREATIVE, KIND, AND NON-JUDGEMENTAL. CLINICS:KA'A'AHI STREET CLINIC: LOCATED AT THE INSTITUTE FOR HUMAN SERVICES, WOMENS AND FAMILIES HOMELESS SHELTER: THE KA'A'AHI STREET CLINIC PROVIDES AN ARRAY OF SERVIES INCLUDING PSYCHIATRIC CARE, FIRST AID, ACUTE MEDICAL CARE, TB SCREENING, INFECTION CONTROL, CASE MANAGEMENT, FOLLOW-UP AND REFERRAL SERVICES.KOHOU STREET CLINIC: THE KOHOU STREET CLINIC IS THE HOMECASE FOR THE PATH OUTREACH WORKERS, ALONG WITH HPHA FUNDED OUTREACH WORKERS, THE COMMUNITY BASED CASE MANAGEMENT TEAM (CBCM) AND THE ADMINISTRATIVE STAFF OF HEALTH CARE FOR THE HOMELESS PROJECT. MONDAY THROUGH FRIDAY, CLIENTS CAN GO TO THE KOHOU CLINIC FOR CASE MANAGEMENT SERVICES, PSYCHIATRIC SERVICES AND REPRESENTATIVE PAYEE SERVICES.

    Expenses $4,537,498 · Grants $2,467,734

  • DENTAL HEALTH SERVICES INCLUDING EXAMS, CLEANINGS AND ALL STANDARD FAMILY DENTAL SERVICES. OUR DENTISTS AND DENTAL STAFF PROVIDE QUALITY, INTEGRATED, FAMILY DENTAL CARE FOR THE COMMUNITY AND ALL OTHERS IN NEED OF DENTAL CARE. OUR FOCUS IS ON PREVENTIVE AND PRIMARY DENTAL CARE, PROVIDED IN A RESPECTFUL, CARING AND CULTURALLY SENSITIVE ENVIRONMENT.

    Expenses $4,583,084 · Revenue $4,764,977

  • BEHAVORIAL HEALTH, WOMEN, INFANTS, AND CHILDREN'S NUTRITION PROGRAM, HEALTH EDUCATION, OPTOMETRY SERVICES. BEHAVIORAL HEALTH:THE GOAL OF THE BEHAVIORAL HEALTH PROGRAM IS TO PROVIDE QUALITY HOLISTIC BEHAVORIAL HEALTH SERVICES TO THE PATIENTS OF KALIHI-PALAMA HEALTH CENTER. KALIHI-PALAMA HEALTH CENTER IS CURRENTLY WORKING ON INTEGRATING ITS BEHAVIORAL HEALTH AND PRIMARY CARE SERVICES, AND ALLOWING INSTANT ACCESS TO BEHAVIORAL HEALTH SERVICES. FROM SIMPLE CHANGES SUCH AS DIATING FOR DIABETES TO DEPRESSION THE STAFF WILL ASSIST YOU. WOMEN'S HEALTH - PRENATAL CARE AND DELIVERY SERVICES - MIDWIFERY CARE- GYNECOLOGICAL SERVICES - FAMILY PLANNING COUNSELING AND EXAMS - FAMILY PLANNING METHODS - PREGNANCY COUNSELING AND TESTING - EMERGENCY CONTRACEPTION - ANNUAL EXAMS, INCLUDING PAP AND BREAST SCREENING - STD TESTING AND TREATMENT - REFERRALS FOR MAMMOGRAPHY AND ULTRASONOGRAPHY - OTHER PERINATAL AND GYNECOLOGICAL SERVICES - HEALTH EDUCATION - FAMILY PLANNING - CHILDBIRTH PREPARATION AND EDUCATION - STD/HIV COUNSELING AND EDUCATION - OUTREACH EDUCATION - LAMAZE CLASSES. WOMEN, INFANTS, AND CHILDREN'S NUTRITION PROGRAM (WIC) IS A FREE HEALTH AND FOOD PROGRAM FOR WOMEN, INFANTS, AND CHILDREN. WIC STAFF GIVE ADVICE ON HOW TO EAT WELL, STAY HEALTHY, AND PROVIDE FOOD COUPONS. HEALTH PROFESSIONS EDUCATION: THE KALIHI-PALAMA COMMUNITY HEALTH SEMINAR IS A UH SERVICE-LEARNING COURSE TAUGHT ON SITE AT KPHC IN WHICH HEALTH PROFESSIONS STUDENTS PROVIDE HEALTH EDUCATION TO CHILDREN AND PARENTS AT LIKELIKE AND KAIULANI ELEMENTARY SCHOOLS. FARRINGTON HIGH SCHOOL, HEALTH ACADEMY STUDENTS AND UH COLLEGE STUDENTS PLACED AT KPHC FOR TRAINING AND MENTORING. CLINICAL TRAINING AND INTERNSHIPS FOR HEALTH PROFESSIONS STUDENTS IN MEDICINE, BURSING, PUBLIC HEALTH, SOCIAL WORK, AND OTHER HEALTH FIELDS. PATIENT EDUCATION:SMOKING CESSATION COUNSELING FOR PREGNANT WOMEN AND NEW PARENTS - DIABETES CLINIC - CARDIOVASCULAR DISEASE CASE MANAGEMENT AND OUTREACH - FAMILY PLANNING, PRE-NATAL COUNSELING AND CLASSES, HIV/AIDS TEST AND COUNSELINGOPTOMETRY:WE PROVIDE COMPREHENSIVE EYE EXAMINATION, TREATMENT AND MANAGEMENT OF OCULAR DISEASE, PRE AND POST OPERATIVE CO-MANAGEMENT, FITTING AND DISPENSING OF CONTACT LENSES AND GLASSES. SOME OF THE SPECIALTY EYEWEAR THAT IS AVAILABLE - SPORT GOGGLES - SWIMMING GOGGLES - NO-LINE BIFOCAL - COMPUTER GLASSES. SPECIALTY CONTACT LENS LIKE BIFOCAL AND COLORED LENSES ARE ALSO AVAILABLE."

    Expenses $3,142,568 · Revenue $1,905,901

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Christopher Pating

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Clifford Chang

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Liane Sugimoto

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Louise Li

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Mattlie Davis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Peter Hanashiro

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Richard Keene

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Rosemarie V Mendoza

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Russell Kaupu

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Tanya Suapaia

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Vernon Y Nakamura

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Diana Carris

    CFO

    Total calculated
    $197,030
    From this org
    $191,291
    From related orgs
    $0
    Other
    $5,739
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $176,682
    Bonus
    $0
    Other
    $14,609
    Deferred
    $5,739
    Nontaxable benefits
    $0
    Filer's total
    $197,030

  • Emmanuel Kintu

    EXECUTIVE DIRECTOR

    Total calculated
    $292,116
    From this org
    $263,258
    From related orgs
    $0
    Other
    $28,858
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $263,258
    Bonus
    $0
    Other
    $0
    Deferred
    $8,250
    Nontaxable benefits
    $20,608
    Filer's total
    $292,116

  • Darrin Sato

    COO

    Total calculated
    $202,288
    From this org
    $183,428
    From related orgs
    $0
    Other
    $18,860
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $183,428
    Bonus
    $0
    Other
    $0
    Deferred
    $5,634
    Nontaxable benefits
    $13,226
    Filer's total
    $202,288

  • Keith Larson

    DENTAL DIRECTOR

    Total calculated
    $232,672
    From this org
    $204,553
    From related orgs
    $0
    Other
    $28,119
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $202,097
    Bonus
    $2,456
    Other
    $0
    Deferred
    $6,519
    Nontaxable benefits
    $21,600
    Filer's total
    $232,672

  • Beatrice Loo

    DENTIST

    Total calculated
    $181,162
    From this org
    $175,885
    From related orgs
    $0
    Other
    $5,277
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $175,885
    Bonus
    $0
    Other
    $0
    Deferred
    $5,277
    Nontaxable benefits
    $0
    Filer's total
    $181,162

  • Glenn Rediger

    MEDICAL DOCTOR

    Total calculated
    $229,960
    From this org
    $213,773
    From related orgs
    $0
    Other
    $16,187
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $213,773
    Bonus
    $0
    Other
    $0
    Deferred
    $6,443
    Nontaxable benefits
    $9,744
    Filer's total
    $229,960

  • Jennifer Tan Heahlke

    DENTIST

    Total calculated
    $200,838
    From this org
    $194,988
    From related orgs
    $0
    Other
    $5,850
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $194,988
    Bonus
    $0
    Other
    $0
    Deferred
    $5,850
    Nontaxable benefits
    $0
    Filer's total
    $200,838

  • Michael Walter

    MEDICAL DOCTOR

    Total calculated
    $238,745
    From this org
    $206,425
    From related orgs
    $0
    Other
    $32,320
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $198,006
    Bonus
    $271
    Other
    $8,148
    Deferred
    $6,696
    Nontaxable benefits
    $25,624
    Filer's total
    $238,745

  • Taylor Brana

    PSYCHIATRIST

    Total calculated
    $261,061
    From this org
    $244,815
    From related orgs
    $0
    Other
    $16,246
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $244,815
    Bonus
    $0
    Other
    $0
    Deferred
    $7,344
    Nontaxable benefits
    $8,902
    Filer's total
    $261,061

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

  • 3 · Compensation committee
  • 3 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 7 · Other non-fixed payments

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
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 7
THE ORGANIZATION PAID NON-FIXED BONUS PAYMENTS DURING THE YEAR BASED ON MERIT/RECOGNITION. BONUS IS SUBJECT TO FINAL BOARD APPROVAL.

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
2023
Filed
9 May 2025
IRS schema version
2023v6.0
Source object
202531329349300203

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