Form 990 for tax year 2023

Filed by WAHIAWA GENERAL HOSPITAL.

Totals

Total revenue: $32,268,764
Total expenses: $28,035,211
Contributions and grants received: $26,360,974
Grants paid: $0
Program service revenue: $16,301,069
Investment income: -$10,393,279
Other revenue: $0
Total assets, end of year: $0
Total liabilities, end of year: $0
Net assets or fund balances, end of year: $0
Program services expenses (Part IX): $20,108,191
Management and general expenses: $7,927,020
Fundraising expenses: $0
Program service expenses (Part III): $20,108,191

Program services were 71.7% 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)

$54,690
1f · All other contributions, gifts and grants

$26,306,284
2a · Program service revenue: OUTPATIENT REVENUE

total $11,662,237 · related or exempt $11,662,237
2b · Program service revenue: INPATIENT REVENUE

total $4,130,651 · related or exempt $4,130,651
2c · Program service revenue: ALL OTHER PROGRAM SERVICES REVENU

total $481,341 · related or exempt $481,341
2d · Program service revenue: RENTAL INCOME - PROGRAM SVC RELAT

total $26,840 · related or exempt $26,840
3 · Investment income

total $2,609 · excluded $2,609
7b · Less cost or other basis and sales expenses

other assets $10,395,888
7c · Gain or loss

other assets -$10,395,888
7d · Net gain or loss

total -$10,395,888 · excluded -$10,395,888

Functional expenses

Part IX, the statement of functional expenses.

7 · Other salaries and wages

total $11,793,636 · program services $9,231,275 · management and general $2,562,361
8 · Pension plan contributions

total $281,551 · program services $281,551
9 · Other employee benefits

total $2,009,493 · program services $636,279 · management and general $1,373,214
10 · Payroll taxes

total $946,137 · program services $946,137
11a · Fees: management

total $452,233 · program services $452,233
11b · Fees: legal

total $174,003 · management and general $174,003
11c · Fees: accounting

total $62,719 · management and general $62,719
11g · Fees: other

total $4,596,653 · program services $2,898,742 · management and general $1,697,911
13 · Office expenses

total $1,371,090 · program services $1,138,839 · management and general $232,251
16 · Occupancy

total $1,130,137 · program services $1,029,145 · management and general $100,992
17 · Travel

total $4,109 · program services $2,480 · management and general $1,629
19 · Conferences, conventions and meetings

total $5,839 · program services $5,839
20 · Interest

total $1,240,139 · management and general $1,240,139
22 · Depreciation, depletion and amortization

total $837,816 · program services $837,816
23 · Insurance

total $409,583 · management and general $409,583
24a · Other expenses: MEDICAL SUPPLIES

total $1,352,573 · program services $1,345,182 · management and general $7,391
24b · Other expenses: REPAIRS AND MAINTENANCE

total $670,210 · program services $669,689 · management and general $521
24c · Other expenses: PROVIDER TAX

total $461,972 · program services $461,972
24d · Other expenses: MISCELLANEOUS

total $191,137 · program services $142,404 · management and general $48,733
24e · All other expenses

total $44,181 · program services $28,608 · management and general $15,573

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $117,335 · end of year $0
2 · Savings and temporary cash investments

end of year $0
3 · Pledges and grants receivable

end of year $0
4 · Accounts receivable

beginning of year $3,345,831 · end of year $0
5 · Loans and receivables from officers and key people

end of year $0
6 · Loans and receivables from disqualified persons

end of year $0
7 · Other notes and loans receivable

end of year $0
8 · Inventories for sale or use

beginning of year $259,054 · end of year $0
9 · Prepaid expenses and deferred charges

beginning of year $328,241 · end of year $0
10a · Land, buildings and equipment: cost or other basis

$0
10b · Land, buildings and equipment: accumulated depreciation

$0
10c · Land, buildings and equipment, net

beginning of year $11,085,086 · end of year $0
11 · Investments: publicly traded securities

end of year $0
12 · Investments: other securities

end of year $0
13 · Investments: program-related

end of year $0
14 · Intangible assets

end of year $0
15 · Other assets

beginning of year $5,974,798 · end of year $0
17 · Accounts payable and accrued expenses

beginning of year $25,922,276 · end of year $0
23 · Secured mortgages and notes payable

beginning of year $1,861,431 · end of year $0
25 · Other liabilities

beginning of year $2,279,304 · end of year $0
27 · Net assets without donor restrictions

beginning of year -$8,952,666 · end of year $0

Mission and programs · 2023

Mission

TO PROVIDE HEALTH SERVICES, EDUCATION, ACTIVITIES AND PROGRAMS TO SUPPORT THE SURROUNDING COMMUNITY.

Activities or mission (Part I)

SEE SCHEDULE OTO PROVIDE HEALTH SERVICES, EDUCATION, ACTIVITIES AND PROGRAMS TO SUPPORT THE SURROUNDING COMMUNITY.

INPATIENT - TOTAL INPATIENT DAYS 6,390. INPATIENT SERVICES INCLUDES: EMERGENCY AND INTENSIVE CARE SERVICES, ROUTINE MEDICAL AND SURGICAL CARE. INPATIENT ADMISSIONS WERE APPROXIMATELY 749 IN FY 2023.INPATIENT - TOTAL INPATIENT DAYS ESTIMATED AT APPROXIMATELY 3,200. INPATIENT SERVICES INCLUDES: EMERGENCY AND INTENSIVE CARE SERVICES, ROUTINE MEDICAL AND SURGICAL CARE. INPATIENT ADMISSIONS WERE ESTIMATED AT APPROXIMATELY 400 IN FY 2024.DUE TO THE LACK OF INFORMATION FROM THE DISSOLUTION OF THE HOSPITAL, THE FY 2024 INFORMATION IS ESTIMATED APPROXIMATELY 50% BASED ON THE FY 2023 INFORMATION. THE HOSPITAL STARTED NEGOTIATIONS OF DISSOLUTION IN DECEMBER 2023.

Expenses $5,259,324 · Revenue $4,130,651
OUTPATIENT - TOTAL VISITS 5,874. OUTPATIENT SERVICES PRIMARILY INCLUDE: EMERGENCY SERVICES, RADIOLOGY, LABORATORY, OBSERVATION, CARDIO PULMONARY, ONCOLOGY AND HOME HEALTH. EMERGENCY VISITS WERE APPROXIMATELY 17,761 IN FY 2023. THERE WERE APPROXIMATELY 1,908 IMAGING PROCEDURES AND 1,473 CT PROCEDURES IN FY 2023.OUTPATIENT - TOTAL VISITS ESTIMATED AT APPROXIMATELY 3,000. OUTPATIENT SERVICES PRIMARILY INCLUDE: EMERGENCY SERVICES, RADIOLOGY, LABORATORY, OBSERVATION, CARDIO PULMONARY, ONCOLOGY AND HOME HEALTH. EMERGENCY VISITS WERE ESTIMATED AT APPROXIMATELY 8,900 IN FY 2024. THERE WERE APPROXIMATELY 1,000 IMAGING PROCEDURES AND APPROXIMATELY 800 CT PROCEDURES IN FY 2024.DUE TO THE LACK OF INFORMATION FROM THE DISSOLUTION OF THE HOSPITAL, THE FY 2024 INFORMATION IS ESTIMATED TO BE 50% BASED ON THE FY 2023 INFORMATION. THE HOSPITAL STARTED NEGOTIATIONS OF DISSOLUTION IN DECEMBER 2023.

Expenses $14,848,867 · Revenue $11,662,237
ALL OTHER PROGRAM SERVICES ARE FOR OTHER RELATED ACTIVITIES, WHICH INCLUDE GME, RENTAL, AND OTHER PROGRAM SERVICES.

Revenue $508,181

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

Listed in Part VII

David SeeholzerDAVID SEEHOLZER

CHAIRMAN

Total calculated

$0

Hours/week

0.26 + 0.26 related
R Kalani FrondaR KALANI FRONDA

VICE CHAIR

Total calculated

$0

Hours/week

0.23 + 0.26 related
John KampferJOHN KAMPFER

TREASURER

Total calculated

$0

Hours/week

0.17 + 0.28 related
Norberto Baysa MDNORBERTO BAYSA MD

DIRECTOR

Total calculated

$0

Hours/week

0.12 + 0.17 related
Bishop Michael HendersonBISHOP MICHAEL HENDERSON

DIRECTOR

Total calculated

$0

Hours/week

0.23 + 0.29 related
William McKenzie MDWILLIAM MCKENZIE MD

DIRECTOR

Total calculated

$0

Hours/week

0.2
Jeffrey AlameidaJEFFREY ALAMEIDA

DIRECTOR

Total calculated

$0

Hours/week

0.35 + 0.26 related
Craig Thomas MDCRAIG THOMAS MD

DIRECTOR

Total calculated

$0

Hours/week

0.2 + 0.29 related
Robert BundaROBERT BUNDA

DIRECTOR

Total calculated

$0

Hours/week

0.2 + 0.49 related
Joseph FrancherJOSEPH FRANCHER

SECRETARY

Total calculated

$0

Hours/week

0.26 + 0.32 related
Stacie SasagawaSTACIE SASAGAWA

SECRETARY

Total calculated

$0

Hours/week

0.2 + 0.35 related
Gordon Kanemaru DDSGORDON KANEMARU DDS

DIRECTOR

Total calculated

$0

Hours/week

0.17 + 0.35 related
Marcus OshiroMARCUS OSHIRO

DIRECTOR

Total calculated

$0

Hours/week

0.2 + 0.39 related
Wendell OdaWENDELL ODA

DIRECTOR

Total calculated

$0

Hours/week

0.2 + 0.15 related
Brian CunninghamBRIAN CUNNINGHAM

CEO

Total calculated

$0

Hours/week

40 + 2 related
Tammy KohrerTAMMY KOHRER

CHIEF NURSING OFFICER

Total calculated

$154,327

From this org

$131,360

From related orgs

$0

Other

$22,967

Hours/week

40

Schedule J breakdown matched by us

Base

$131,360

Bonus

$0

Other

$0

Deferred

$0

Nontaxable benefits

$22,967

Filer's total

$154,327
Richard HaugeRICHARD HAUGE

CFO

Total calculated

$167,849

From this org

$159,320

From related orgs

$0

Other

$8,529

Hours/week

40

Schedule J breakdown matched by us

Base

$159,320

Bonus

$0

Other

$0

Deferred

$0

Nontaxable benefits

$8,529

Filer's total

$167,849
Narinder MakerNARINDER MAKER

MANAGER PHARMACY

Total calculated

$155,003

From this org

$130,720

From related orgs

$0

Other

$24,283

Hours/week

40

Schedule J breakdown matched by us

Base

$130,720

Bonus

$0

Other

$0

Deferred

$0

Nontaxable benefits

$24,283

Filer's total

$155,003
Brandon TomitaBRANDON TOMITA

COO

Total calculated

$120,280

From this org

$120,280

From related orgs

$0

Other

$0

Hours/week

40
Tyler TeruyaTYLER TERUYA

ER DEPT MANAGER

Total calculated

$156,863

From this org

$133,665

From related orgs

$0

Other

$23,198

Hours/week

40

Schedule J breakdown matched by us

Base

$133,665

Bonus

$0

Other

$0

Deferred

$0

Nontaxable benefits

$23,198

Filer's total

$156,863

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 · Written employment contract
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.

WAHIAWA HOSPITAL FOUNDATION

501(C)(3) · FUNDRAISING · HI · controlled entity

Directly controlled by WAHIAWA GENERAL HOSPITAL
WAHIAWA HOSPITAL ASSOCIATION

501(C)(3) · HOSPITAL SVCS · HI
WAHIAWA GENERAL HOSPITAL AUXILIARY

501(C)(3) · HOSPITAL SVCS · HI

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.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

WAHIAWA HOSPITAL SERVICES CORPORATION

C · INACTIVE · HI

Directly controlled by WHA
PACIFIC ADOLESCENT CENTER INC

C · INACTIVE · HI

Directly controlled by WHA
PACIFIC HEALTH CENTER INC

C · INACTIVE · HI

Directly controlled by WHA
WAHIAWA-PACIFIC HEALTH CENTER

C · INACTIVE · HI

Directly controlled by WHA
PACIFIC HEALTH COMMUNITY INC

C · INACTIVE · HI

Directly controlled by WHA
WAHIAWA-CENTRAL OAHU HEALTH CENTER INC

C · INACTIVE · HI

Directly controlled by WHA
PACIFIC WOMEN'S CENTER INC

C · INACTIVE · HI

Directly controlled by WHA
PACIFIC WELLNESS CENTER INC

C · INACTIVE · HI

Directly controlled by WHA
PACIFIC BIOTECH INSTITUTE INC

C · INACTIVE · HI

Directly controlled by WHA
PACIFIC SPORTS MEDICINE & RESEARCH CTR

C · INACTIVE · HI

Directly controlled by WHA
PACIFIC SAGING CENTER INC

C · INACTIVE · HI

Directly controlled by WHA
PACIFIC COMMUNITY HEALTH & WELLNESS

C · INACTIVE · HI

Directly controlled by WHA
PACIFIC CARDIAC INSTITUTE INC

C · INACTIVE · HI

Directly controlled by WHA

Assets distributed on this return

Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.

THE QUEEN'S HEALTH SYSTEMS

$0

Liquidation · EQUIPMENT, PERMITS, INTANGIBLE PROPERTY, WARRANTIES, AGREEMENTS, LEASES · Apr 2, 2024 · 501(C)(3)

Provenance

Return type: form_990
Tax year: 2023
Filed: 15 May 2025
IRS schema version: 2023v6.0
Source object: 202511359349317946

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

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