Totals
- Total revenue
- $6,060,504
- Total expenses
- $4,406,262
- Contributions and grants received
- $3,581,049
- Grants paid
- $0
- Program service revenue
- $2,425,074
- Investment income
- $3,190
- Other revenue
- $51,191
- Total assets, end of year
- $4,842,651
- Total liabilities, end of year
- $2,371,908
- Net assets or fund balances, end of year
- $2,470,743
- Program services expenses (Part IX)
- $3,338,577
- Management and general expenses
- $1,067,685
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $3,338,577
Program services were 75.8% 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.
-
1e · Government grants (contributions)
$2,988,344
-
1f · All other contributions, gifts and grants
$592,705
-
1g · Noncash contributions included above
$6,105
-
2a · Program service revenue: PATIENT SERVICE REVENU
total $2,425,074 · related or exempt $2,425,074
-
3 · Investment income
total $3,190 · excluded $3,190
-
6a · Gross rents
real property $48,990
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $48,990
-
6d · Net rental income or loss
total $48,990 · excluded $48,990
-
11a · Other revenue: OTHER INCOME
total $2,201 · related or exempt $2,201
-
11e · Other revenue, total
$2,201
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $387,922 · management and general $387,922
-
7 · Other salaries and wages
total $1,737,204 · program services $1,478,660 · management and general $258,544
-
8 · Pension plan contributions
total $30,086 · program services $24,718 · management and general $5,368
-
9 · Other employee benefits
total $222,635 · program services $175,818 · management and general $46,817
-
10 · Payroll taxes
total $203,654 · program services $143,817 · management and general $59,837
-
11b · Fees: legal
total $4,969 · management and general $4,969
-
11c · Fees: accounting
total $44,869 · management and general $44,869
-
11g · Fees: other
total $316,742 · program services $286,856 · management and general $29,886
-
12 · Advertising and promotion
total $2,396 · program services $2,396
-
13 · Office expenses
total $79,494 · program services $79,106 · management and general $388
-
14 · Information technology
total $278,672 · program services $267,846 · management and general $10,826
-
16 · Occupancy
total $231,402 · program services $196,735 · management and general $34,667
-
17 · Travel
total $36,784 · program services $20,110 · management and general $16,674
-
19 · Conferences, conventions and meetings
total $88,714 · program services $42,066 · management and general $46,648
-
20 · Interest
total $110,146 · program services $68,240 · management and general $41,906
-
22 · Depreciation, depletion and amortization
total $145,703 · program services $129,719 · management and general $15,984
-
23 · Insurance
total $213,489 · program services $173,018 · management and general $40,471
-
24a · Other expenses: SUPPLIES AND MATERIALS
total $208,347 · program services $192,620 · management and general $15,727
-
24b · Other expenses: CREDIT LOSSES
total $46,330 · program services $46,330
-
24c · Other expenses: MISCELLANEOUS
total $9,499 · program services $3,710 · management and general $5,789
-
24d · Other expenses: TAXES, LICENSES, FEES
total $7,205 · program services $6,812 · management and general $393
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $628,511
-
2 · Savings and temporary cash investments
beginning of year $112,682 · end of year $151,971
-
3 · Pledges and grants receivable
beginning of year $78,984 · end of year $325,431
-
4 · Accounts receivable
beginning of year $284,692 · end of year $172,405
-
9 · Prepaid expenses and deferred charges
beginning of year $44,866 · end of year $52,364
-
10a · Land, buildings and equipment: cost or other basis
$4,625,661
-
10b · Land, buildings and equipment: accumulated depreciation
$1,113,692
-
10c · Land, buildings and equipment, net
beginning of year $2,822,831 · end of year $3,511,969
-
15 · Other assets
beginning of year $1,100 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $301,336 · end of year $317,679
-
19 · Deferred revenue
beginning of year $14,460 · end of year $15,834
-
23 · Secured mortgages and notes payable
beginning of year $1,809,758 · end of year $1,648,395
-
25 · Other liabilities
beginning of year $403,100 · end of year $390,000
-
27 · Net assets without donor restrictions
beginning of year $649,176 · end of year $2,037,320
-
28 · Net assets with donor restrictions
beginning of year $167,325 · end of year $433,423
Mission and programs · 2024
Mission
TO PROVIDE AND PROMOTE ACCESSIBLE COMPREHENSIVE INDIVIDUAL AND COMMUNITY HEALTH CARE TO THE PEOPLE OF MOLOKAI WITH RESPECT AND ALOHA.
-
THE ORGANIZATION OPERATES AS A FEDERALLY QUALIFIED HEALTH CENTER (FQHC) PROVIDING COMPREHENSIVE PRIMARY AND PREVENTIVE HEALTH CARE SERVICES TO MEDICALLY UNDERSERVED POPULATIONS, REGARDLESS OF ABILITY TO PAY. SERVICES INCLUDE PRIMARY MEDICAL CARE, PREVENTIVE SCREENINGS, DENTAL, BEHAVIORAL HEALTH AND ENABLING SERVICES DESIGNED TO IMPROVE ACCESS TO CARE AND HEALTH OUTCOMES FOR LOW-INCOME AND UNINSURED INDIVIDUALS.
Expenses $3,338,577 · Revenue $2,427,275
As filed on the 2024 return.
Listed in Part VII
-
James RarickJAMES RARICK
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2 + 0.5 related
-
Melanie DwyerMELANIE DWYER
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 2 + 0.5 related
-
John NashJOHN NASH
TREASURER
- Total calculated
- $0
- Hours/week
- 2 + 0.5 related
-
Greg O'SheaGREG O'SHEA
SECRETARY
- Total calculated
- $0
- Hours/week
- 2 + 0.5 related
-
Bahar YaghoubiBAHAR YAGHOUBI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 0.5 related
-
Michael ArceMICHAEL ARCE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 0.5 related
-
Haunani MadelaHAUNANI MADELA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 0.5 related
-
Jill CoombsJILL COOMBS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 0.5 related
-
Donna GamiaoDONNA GAMIAO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 0.5 related
-
Shanna WillingSHANNA WILLING
FORMER CHIEF EXECUTIVE OFFICER
- Total calculated
- $41,272
- From this org
- $39,845
- From related orgs
- $0
- Other
- $1,427
- Hours/week
- 40 + 2 related
-
Milton CortezMILTON CORTEZ
CHIEF EXECUTIVE OFFICER
- Total calculated
- $127,823
- From this org
- $120,255
- From related orgs
- $0
- Other
- $7,568
- Hours/week
- 40 + 2 related
-
Shawnna WataokaSHAWNNA WATAOKA
CHIEF OPERATING OFFICER
- Total calculated
- $101,171
- From this org
- $89,748
- From related orgs
- $0
- Other
- $11,423
- Hours/week
- 40
-
Dara MakaiwiDARA MAKAIWI
FINANCE DIRECTOR
- Total calculated
- $68,927
- From this org
- $57,828
- From related orgs
- $0
- Other
- $11,099
- Hours/week
- 40
-
Kameo SmithKAMEO SMITH
CHIEF MEDICAL OFFICER
- Total calculated
- $184,199
- From this org
- $180,980
- From related orgs
- $0
- Other
- $3,219
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $172,326
- Bonus
- $0
- Other
- $8,654
- Deferred
- $3,219
- Nontaxable benefits
- $0
- Filer's total
- $184,199
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 · Form 990 of other organizations
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
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.
-
501(C)(2) · HOLD REAL PROPERTY · HI
Directly controlled by MOHC
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
MOLOKAI INVESTMENT FUND LLC
INV MGMT · HI
Directly controlled by MOHC
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 7 July 2026
- IRS schema version
- 2024v5.5
- Source object
- 202641889349301134
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