Totals
- Total revenue
- $839,626
- Total expenses
- $731,240
- Contributions and grants received
- $613,630
- Grants paid
- $615,935
- Program service revenue
- $225,996
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $907,393
- Total liabilities, end of year
- $262,109
- Net assets or fund balances, end of year
- $645,284
- Program services expenses (Part IX)
- $703,628
- Management and general expenses
- $27,612
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $703,628
Program services were 96.2% 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.
-
1f · All other contributions, gifts and grants
$613,630
-
2a · Program service revenue: INCENTIVE PAYMENTS
total $225,996 · related or exempt $225,996
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $615,935 · program services $615,935
-
11a · Fees: management
total $22,600 · management and general $22,600
-
11g · Fees: other
total $5,927 · program services $2,000 · management and general $3,927
-
14 · Information technology
total $82,500 · program services $82,500
-
23 · Insurance
total $1,085 · management and general $1,085
-
24a · Other expenses: OTHER
total $3,193 · program services $3,193
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $776,064 · end of year $727,393
-
4 · Accounts receivable
beginning of year $285,442 · end of year $180,000
-
17 · Accounts payable and accrued expenses
beginning of year $524,608 · end of year $262,109
-
27 · Net assets without donor restrictions
beginning of year $536,898 · end of year $645,284
Mission and programs · 2023
Mission
PROMOTING ACCESS, QUALITY, AND COST EFFECTIVENESS IN HEALTHCARE BY EMPOWERING CONSUMERS TO EVALUATE THE PERFORMANCE OF HEALTHCARE AGENCIES THAT SERVE THEM.
Activities or mission (Part I)
TO ENABLE CONSUMERS TO EVALUATE THE PERFORMANCE OF HEALTHCARE, PROMOTING ACCESS, QUALITY & SAVINGS.
-
SERVICES TO PROMOTE ACCESS, QUALITY AND COST EFFECTIVENESS IN HEALTHCARE.
Expenses $703,628 · Grants $615,935 · Revenue $225,996
As filed on the 2023 return.
Listed in Part VII
-
Catherine MarquetteCATHERINE MARQUETTE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Richard P BettiniRICHARD P BETTINI
PRESIDENT AND DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Shanna WillingSHANNA WILLING
VICE PRESIDENT AND DIRECTO
- Total calculated
- $0
- Hours/week
- 1
-
Mary OnehaMARY ONEHA
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Cheryl VasconcellosCHERYL VASCONCELLOS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Irene J CarpenterIRENE J CARPENTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Helen Kekalia WescoattHELEN KEKALIA WESCOATT
VICE PRESIDENT AND DIRECTO
- Total calculated
- $0
- Hours/week
- 1
-
Cindy YeeCINDY YEE
TREASURER
- Total calculated
- $0
- Hours/week
- 1
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.
Grants on this return
-
PARTICIPATION IN PAY FOR PERFORMANCE PROGRAM (P4P): ALOHACARE INCENTIVE PAYMENTS FOR QUALITY IMPROVEMENT ACTIVITIES, WEINBERG GRANT QUALITY IMPROVEMENT PERFORMANCE PAYMENT AND TO FUND TELEHEALTH NEEDS, AND PAPA OLA LOKAHI GRANT TO ADDRESS SUSTAINABILITY OF MEDICAL SERVICES THROUGH TELEHEALTH.
-
HAMAKUA-KOHALA HEALTH CENTER INC
$212,897
PARTICIPATION IN PAY FOR PERFORMANCE PROGRAM (P4P): ALOHACARE INCENTIVE PAYMENTS FOR QUALITY IMPROVEMENT ACTIVITIES, WEINBERG GRANT QUALITY IMPROVEMENT PERFORMANCE PAYMENT AND TO FUND TELEHEALTH NEEDS, AND PAPA OLA LOKAHI GRANT TO ADDRESS SUSTAINABILITY OF MEDICAL SERVICES THROUGH TELEHEALTH.
-
MOLOKAI COMMUNITY HEALTH CENTER
$48,153
PARTICIPATION IN PAY FOR PERFORMANCE PROGRAM (P4P): ALOHACARE INCENTIVE PAYMENTS FOR QUALITY IMPROVEMENT ACTIVITIES, WEINBERG GRANT QUALITY IMPROVEMENT PERFORMANCE PAYMENT AND TO FUND TELEHEALTH NEEDS, AND PAPA OLA LOKAHI GRANT TO ADDRESS SUSTAINABILITY OF MEDICAL SERVICES THROUGH TELEHEALTH.
-
$47,978
PARTICIPATION IN PAY FOR PERFORMANCE PROGRAM (P4P): ALOHACARE INCENTIVE PAYMENTS FOR QUALITY IMPROVEMENT ACTIVITIES, WEINBERG GRANT QUALITY IMPROVEMENT PERFORMANCE PAYMENT AND TO FUND TELEHEALTH NEEDS, AND PAPA OLA LOKAHI GRANT TO ADDRESS SUSTAINABILITY OF MEDICAL SERVICES THROUGH TELEHEALTH.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 10 June 2024
- IRS schema version
- 2023v5.0
- Source object
- 202401699349301915
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