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Nonprofiteer
← HAWAII DENTAL SERVICE

Form 990 for tax year 2022

Filed by HAWAII DENTAL SERVICE.

What the amendment changed

Compared with the return it replaced , filed 6 November 2023. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Both are the same on the two returns, so the amendment changed something else.

Totals

Total revenue
$252,385,095
Total expenses
$231,667,639
Contributions and grants received
$0
Grants paid
$3,187,021
Program services expenses (Part IX)
$219,562,242
Management and general expenses
$12,105,397
Fundraising expenses
$0
Program service expenses (Part III)
$219,562,242

Program services were 94.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • SHAKIL AHMED

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CHARLES R SUGIYAMA DDS

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • TYLER KIMURA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DAVID K TODANI

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • MARTIN OISHI DDS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MASON A SAVAGE DDS

    CHAIR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • EMI ENO ORIKASA DDS

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • ALLISON P TRAN DDS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • JOHN R BLACK DDS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KEVIN S HASEYAMA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KERIANN ERNST

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • EMMIT A KANE

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • T KIMO BLAISDELL

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • NELSON KM LAU

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • NONA TAMANAHA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KAIMANA GOO-RAHTZ DMD

    DIRECTOR (EFFECTIVE 7/1/22)

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • CHERYL TAKITANI-SMITH

    TREASURER & CFO (THROUGH 1/15/22)

    Total calculated
    $253,122
    From this org
    $150,899
    From related orgs
    $0
    Other
    $102,223
    Hours/week
    40 + 2 related

    Schedule J breakdown matched by us

    Base
    $51,335
    Bonus
    $99,564
    Other
    $0
    Deferred
    $100,937
    Nontaxable benefits
    $1,286
    Filer's total
    $253,122

  • THOMAS DELANEY

    ASSIST. SEC. & CIO (THROUGH 4/1/22)

    Total calculated
    $257,219
    From this org
    $180,120
    From related orgs
    $0
    Other
    $77,099
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $95,136
    Bonus
    $84,984
    Other
    $0
    Deferred
    $72,968
    Nontaxable benefits
    $4,131
    Filer's total
    $257,219

  • CARA NUMASAKI

    INTERIM CFO/TREASURER (1/15/22-6/22/22)

    Total calculated
    $217,379
    From this org
    $169,092
    From related orgs
    $0
    Other
    $48,287
    Hours/week
    40 + 2 related

    Schedule J breakdown matched by us

    Base
    $135,875
    Bonus
    $33,217
    Other
    $0
    Deferred
    $34,894
    Nontaxable benefits
    $13,393
    Filer's total
    $217,379

  • MINNA-MARI LEHTI

    SECRETARY & COO

    Total calculated
    $455,094
    From this org
    $346,817
    From related orgs
    $0
    Other
    $108,277
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $251,192
    Bonus
    $94,749
    Other
    $876
    Deferred
    $99,951
    Nontaxable benefits
    $8,326
    Filer's total
    $455,094

  • DIANE SL PALOMA PHD

    PRESIDENT & CEO

    Total calculated
    $376,902
    From this org
    $334,323
    From related orgs
    $0
    Other
    $42,579
    Hours/week
    40 + 2 related

    Schedule J breakdown matched by us

    Base
    $330,000
    Bonus
    $0
    Other
    $4,323
    Deferred
    $24,348
    Nontaxable benefits
    $18,231
    Filer's total
    $376,902

  • PATTI GARRETT

    ASSISTANT SECRETARY(6/22/22-9/14/22)

    Total calculated
    $261,756
    From this org
    $212,234
    From related orgs
    $0
    Other
    $49,522
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $179,374
    Bonus
    $32,860
    Other
    $0
    Deferred
    $31,769
    Nontaxable benefits
    $17,753
    Filer's total
    $261,756

  • QUIN OGAWA

    TREASURER & CFO (EFFECTIVE 6/22/22)

    Total calculated
    $136,801
    From this org
    $132,959
    From related orgs
    $0
    Other
    $3,842
    Hours/week
    40 + 2 related

  • COLBERT SETO

    ASSISTANT SECRETARY (EFFECTIVE 9/14/22)

    Total calculated
    $90,318
    From this org
    $82,865
    From related orgs
    $0
    Other
    $7,453
    Hours/week
    40

  • GWYN HIRASA

    DIRECTOR OF DENTAL OPERATIONS

    Total calculated
    $246,165
    From this org
    $172,162
    From related orgs
    $0
    Other
    $74,003
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $146,934
    Bonus
    $25,228
    Other
    $0
    Deferred
    $61,116
    Nontaxable benefits
    $12,887
    Filer's total
    $246,165

  • CHAD YANO

    DIRECTOR OF INFORMATION SYSTEMS

    Total calculated
    $227,993
    From this org
    $178,122
    From related orgs
    $0
    Other
    $49,871
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $150,580
    Bonus
    $27,542
    Other
    $0
    Deferred
    $29,164
    Nontaxable benefits
    $20,707
    Filer's total
    $227,993

  • ELAINE FUJIWARA

    DIRECTOR OF SALES

    Total calculated
    $278,980
    From this org
    $205,619
    From related orgs
    $0
    Other
    $73,361
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $172,647
    Bonus
    $32,461
    Other
    $511
    Deferred
    $59,933
    Nontaxable benefits
    $13,428
    Filer's total
    $278,980

  • CLESSON PANG

    DIRECTOR OF UNDERWRITING

    Total calculated
    $266,743
    From this org
    $202,775
    From related orgs
    $0
    Other
    $63,968
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $171,732
    Bonus
    $31,043
    Other
    $0
    Deferred
    $54,892
    Nontaxable benefits
    $9,076
    Filer's total
    $266,743

  • JAN IGA

    DIRECTOR OF HUMAN RESOURCES

    Total calculated
    $194,709
    From this org
    $164,758
    From related orgs
    $0
    Other
    $29,951
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $138,542
    Bonus
    $26,216
    Other
    $0
    Deferred
    $22,862
    Nontaxable benefits
    $7,089
    Filer's total
    $194,709

  • ROQUE ARANADOR

    DIRECTOR OF INFORMATION TECHNOLOGY

    Total calculated
    $274,535
    From this org
    $190,044
    From related orgs
    $0
    Other
    $84,491
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $160,676
    Bonus
    $29,368
    Other
    $0
    Deferred
    $77,372
    Nontaxable benefits
    $7,119
    Filer's total
    $274,535

  • MICHAEL OROZCO

    DIRECTOR OF MARKETING

    Total calculated
    $192,040
    From this org
    $160,904
    From related orgs
    $0
    Other
    $31,136
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $136,443
    Bonus
    $24,461
    Other
    $0
    Deferred
    $18,129
    Nontaxable benefits
    $13,007
    Filer's total
    $192,040

  • CHRISTINE FEJERAN

    DIRECTOR OF GOVERNMENT PROGRAMS

    Total calculated
    $174,168
    From this org
    $150,800
    From related orgs
    $0
    Other
    $23,368
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $125,646
    Bonus
    $25,154
    Other
    $0
    Deferred
    $11,455
    Nontaxable benefits
    $11,913
    Filer's total
    $174,168

  • RYAN KADOOKA

    INFORMATION TECHNOLOGY MANAGER

    Total calculated
    $182,696
    From this org
    $139,899
    From related orgs
    $0
    Other
    $42,797
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $124,640
    Bonus
    $15,259
    Other
    $0
    Deferred
    $32,546
    Nontaxable benefits
    $10,251
    Filer's total
    $182,696

  • MARK H YAMAKAWA

    PRESIDENT & CEO (UNTIL 11/22/21)

    Total calculated
    $541,755
    From this org
    $536,260
    From related orgs
    $0
    Other
    $5,495
    Hours/week
    40 + 2 related

    Schedule J breakdown matched by us

    Base
    $283,260
    Bonus
    $253,000
    Other
    $0
    Deferred
    $4,561
    Nontaxable benefits
    $934
    Filer's total
    $541,755

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 — 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

  • 1a · Discretionary spending account
  • 1a · Health or social club dues or initiation fees
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 3 · Compensation committee
  • 3 · Independent compensation consultant
  • 3 · Written employment contract
  • 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 1A
SUPPLEMENTAL COMPENSATION INFORMATION: HDS HOLDS A CORPORATE MEMBERSHIP IN A SOCIAL CLUB IN WHICH THE CLUB REQUIREMENTS DICTATE THAT AN INDIVIDUAL BE IDENTIFIED TO AUTHORIZE TRANSACTIONS. AS SUCH, HDS'S CEO HAS BEEN DESIGNATED AS THE AUTHORIZED INDIVIDUAL. ONLY BUSINESS TRANSACTIONS ARE ALLOWED AND SUBSTANTIATED BY PROPER DOCUMENTATION. DISCRETIONARY SPENDING ACCOUNT: ONLY BUSINESS RELATED TRANSACTIONS ARE ALLOWED AND SUBSTANTIATED BY PROPER DOCUMENTATION.
PART I, LINE 7
NON-FIXED PAYMENTS: HDS HAS AN INCENTIVE PLAN DETAILING THE INCENTIVE CALCULATION WHEN THE COMPANY ACHIEVES CERTAIN PERFORMANCE STANDARDS AND STRATEGIC GOALS. THE INCENTIVE AMOUNT VARIES EACH YEAR DEPENDING ON ACHIEVEMENT OF STRATEGIC GOALS. INCENTIVE AMOUNTS FOR OFFICERS ARE APPROVED BY THE BOARD OF DIRECTORS COMPENSATION COMMITTEE WHICH IS DOCUMENTED IN MINUTES. INCENTIVE AMOUNTS FOR MANAGEMENT AND STAFF ARE APPROVED BY OFFICERS AND THE BOARD OF DIRECTORS THROUGH THE ANNUAL BUDGETING PROCESS.

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

The 10 largest by cash amount. The API serves every itemized grant.

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
13 February 2024
IRS schema version
2022v5.0
Source object
202400659349300440

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.