Totals
- Total revenue
- $2,014,398
- Total expenses
- $1,823,198
- Contributions and grants received
- $10,000
- Grants paid
- $0
- Program service revenue
- $1,981,845
- Investment income
- $225
- Other revenue
- $22,328
- Total assets, end of year
- $6,790,561
- Total liabilities, end of year
- $7,785,920
- Net assets or fund balances, end of year
- -$995,359
- Program services expenses (Part IX)
- $1,812,379
- Management and general expenses
- $10,819
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,812,379
Program services were 99.4% 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
$10,000
-
2a · Program service revenue: URGENT CARE SERVICES
total $1,571,340 · excluded $1,571,340
-
2b · Program service revenue: URGENT CARE SERVICES DERM
total $410,505 · excluded $410,505
-
3 · Investment income
total $225 · related or exempt $225
-
11a · Other revenue: RENT INCOME
total $22,328 · excluded $22,328
-
11e · Other revenue, total
$22,328
Functional expenses
Part IX, the statement of functional expenses.
-
9 · Other employee benefits
total $86,136 · program services $86,136
-
11a · Fees: management
total $60,000 · program services $60,000
-
11c · Fees: accounting
total $9,311 · program services $9,311
-
11g · Fees: other
total $1,060,238 · program services $1,060,238
-
12 · Advertising and promotion
total $233 · program services $233
-
13 · Office expenses
total $7,277 · program services $823 · management and general $6,454
-
14 · Information technology
total $22,298 · program services $22,298
-
17 · Travel
total $1,106 · program services $1,106
-
20 · Interest
total $815 · program services $815
-
22 · Depreciation, depletion and amortization
total $182,172 · program services $182,172
-
23 · Insurance
total $63,829 · program services $63,829
-
24a · Other expenses: SUPPLIES CLINICAL RESIDEN
total $154,952 · program services $154,952
-
24b · Other expenses: UTILITIES
total $47,134 · program services $47,134
-
24c · Other expenses: BAD DEBTS RENT
total $37,245 · program services $37,245
-
24d · Other expenses: OTHER GENERAL AND ADMIN
total $26,266 · program services $26,266
-
24e · All other expenses
total $64,186 · program services $59,821 · management and general $4,365
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $221,892 · end of year $158,069
-
4 · Accounts receivable
beginning of year $580,124 · end of year $436,856
-
10a · Land, buildings and equipment: cost or other basis
$7,118,639
-
10b · Land, buildings and equipment: accumulated depreciation
$943,197
-
10c · Land, buildings and equipment, net
beginning of year $6,053,232 · end of year $6,175,442
-
14 · Intangible assets
beginning of year $21,566 · end of year $20,194
-
17 · Accounts payable and accrued expenses
beginning of year $1,000,651 · end of year $721,418
-
24 · Unsecured notes and loans payable
beginning of year $412,190 · end of year $384,837
-
25 · Other liabilities
beginning of year $6,650,532 · end of year $6,679,665
-
31 · Retained earnings, endowment or other funds
beginning of year -$1,186,559 · end of year -$995,359
Mission and programs · 2023
Mission
TO BUILD A MEDICAL CLINIC ON KAUAIS NORTH SHORE THAT WILL PROVIDE URGENT CARE TO RESIDENTS & VISITORS. MNSC WILL PROVIDE EDUCATION & CERTIFICATION TO FIREFIGHTERS, LIEFGUARDS & NURSES AS WELL AS HEALTH CARE SCHOLARSHIPS.
-
MNSC OPERATES A VITAL URGENT CARE CLINIC ON THE NORTH SHORE OF KAUAI. IN 2016 MNSC PURCHASED THE LAND AND STARTED CONSTRUCTION OF THE CLINIC.
Expenses $1,812,379
As filed on the 2023 return.
Listed in Part VII
-
Coppin ColburnCOPPIN COLBURN
DIRECTOR
- Total calculated
- $0
-
Robert DoyleROBERT DOYLE
SECRETARY
- Total calculated
- $0
-
Maka'Ala KaaumonaMAKA'ALA KAAUMONA
VICE PRESIDE
- Total calculated
- $0
-
Edward KimballEDWARD KIMBALL
PRESIDENT
- Total calculated
- $0
-
Kurt LastKURT LAST
TREASURER
- Total calculated
- $0
-
Aukai LeeAUKAI LEE
DIRECTOR
- Total calculated
- $0
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 9 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202411369349315111
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