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Nonprofiteer
← WEST HAWAII COMMUNITY HEALTH CENTER INC

Form 990 for tax year 2024

Filed by WEST HAWAII COMMUNITY HEALTH CENTER INC.

Totals

Total revenue
$54,174,649
Total expenses
$60,276,096
Contributions and grants received
$9,272,377
Grants paid
$68,813
Program service revenue
$44,639,291
Investment income
$202,306
Other revenue
$60,675
Total assets, end of year
$64,068,469
Total liabilities, end of year
$47,037,925
Net assets or fund balances, end of year
$17,030,544
Program services expenses (Part IX)
$43,773,912
Management and general expenses
$16,133,865
Fundraising expenses
$368,319
Program service expenses (Part III)
$43,773,912

Program services were 72.6% 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)

    $7,456,595

  • 1f · All other contributions, gifts and grants

    $1,815,782

  • 1g · Noncash contributions included above

    $13,625

  • 2a · Program service revenue: NET PATIENT SERVICE REVENUE

    total $44,637,101 · related or exempt $44,637,101

  • 2b · Program service revenue: OTHER INCOME

    total $2,190 · related or exempt $2,190

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $207,800 · excluded $207,800

  • 6a · Gross rents

    real property $89,421

  • 6b · Less rental expenses

    real property $28,746

  • 6c · Rental income or loss

    real property $60,675 · personal property $0

  • 6d · Net rental income or loss

    total $60,675 · unrelated business $21,956 · excluded $38,719

  • 7a · Gross sales of assets other than inventory

    securities $3,271,574

  • 7b · Less cost or other basis and sales expenses

    securities $3,277,068

  • 7c · Gain or loss

    securities -$5,494 · other assets $0

  • 7d · Net gain or loss

    total -$5,494 · excluded -$5,494

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $68,813 · program services $68,813

  • 5 · Compensation of officers, directors and key employees

    total $1,277,163 · program services $268,462 · management and general $1,008,701

  • 7 · Other salaries and wages

    total $32,226,217 · program services $25,369,865 · management and general $6,693,225 · fundraising $163,127

  • 8 · Pension plan contributions

    total $802,070 · program services $626,846 · management and general $171,184 · fundraising $4,040

  • 9 · Other employee benefits

    total $4,812,049 · program services $3,694,895 · management and general $1,093,518 · fundraising $23,636

  • 10 · Payroll taxes

    total $2,594,184 · program services $2,172,387 · management and general $407,320 · fundraising $14,477

  • 11a · Fees: management

    total $93,128 · management and general $93,128

  • 11b · Fees: legal

    total $83,937 · management and general $83,937

  • 11c · Fees: accounting

    total $335,063 · management and general $335,063

  • 11f · Fees: investment management

    total $24,781 · management and general $24,781

  • 11g · Fees: other

    total $1,377,662 · program services $1,145,888 · management and general $231,774 · fundraising $0

  • 12 · Advertising and promotion

    total $110,539 · program services $19,585 · management and general $894 · fundraising $90,060

  • 13 · Office expenses

    total $1,279,857 · program services $1,033,725 · management and general $214,086 · fundraising $32,046

  • 14 · Information technology

    total $2,661,393 · program services $72,489 · management and general $2,588,904

  • 16 · Occupancy

    total $3,408,745 · program services $2,348,379 · management and general $1,031,802 · fundraising $28,564

  • 17 · Travel

    total $397,120 · program services $272,847 · management and general $120,954 · fundraising $3,319

  • 19 · Conferences, conventions and meetings

    total $293,226 · program services $201,465 · management and general $89,311 · fundraising $2,450

  • 20 · Interest

    total $790,485 · program services $13,211 · management and general $777,274

  • 22 · Depreciation, depletion and amortization

    total $1,783,801 · program services $1,047,428 · management and general $736,373

  • 23 · Insurance

    total $185,501 · program services $34,071 · management and general $151,430

  • 24a · Other expenses: MEDICAL SUPPLIES & DRUGS

    total $4,753,860 · program services $4,753,860

  • 24b · Other expenses: REPAIRS AND MAINTENANCE

    total $525,789 · program services $361,251 · management and general $160,144 · fundraising $4,394

  • 24c · Other expenses: LICENSES, DUES, SUBSCRIPTION

    total $263,987 · program services $181,376 · management and general $80,405 · fundraising $2,206

  • 24d · Other expenses: RECRUITING & RETENTION

    total $126,726 · program services $87,069 · management and general $39,657

  • 24e · All other expenses

    total $0 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $6,502,566 · end of year $5,281,515

  • 2 · Savings and temporary cash investments

    beginning of year $883,998 · end of year $2,056,329

  • 3 · Pledges and grants receivable

    beginning of year $2,312,659 · end of year $2,436,214

  • 4 · Accounts receivable

    beginning of year $5,168,313 · end of year $2,950,095

  • 5 · Loans and receivables from officers and key people

    beginning of year $2,025,159 · end of year $3,229,472

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $4,881,416 · end of year $4,881,416

  • 8 · Inventories for sale or use

    beginning of year $51,303 · end of year $74,534

  • 9 · Prepaid expenses and deferred charges

    beginning of year $410,132 · end of year $825,396

  • 10a · Land, buildings and equipment: cost or other basis

    $18,014,572

  • 10b · Land, buildings and equipment: accumulated depreciation

    $5,808,584

  • 10c · Land, buildings and equipment, net

    beginning of year $12,531,993 · end of year $12,205,988

  • 11 · Investments: publicly traded securities

    beginning of year $2,438,842 · end of year $3,321,988

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $11,910,100 · end of year $11,894,173

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $20,383,279 · end of year $14,911,349

  • 17 · Accounts payable and accrued expenses

    beginning of year $5,728,651 · end of year $4,632,498

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $2,402,254 · end of year $2,466,664

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $17,858,474 · end of year $17,725,742

  • 24 · Unsecured notes and loans payable

    beginning of year $266,667 · end of year $0

  • 25 · Other liabilities

    beginning of year $20,207,151 · end of year $22,213,021

  • 27 · Net assets without donor restrictions

    beginning of year $22,520,306 · end of year $16,792,350

  • 28 · Net assets with donor restrictions

    beginning of year $516,257 · end of year $238,194

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $0 · end of year $0

Mission and programs · 2024

Mission

TO OPERATE A NON-PROFIT COMMUNITY HEALTH CENTER PROVIDING MEDICAL AND OTHER SERVICES TO OUR RESIDENTS WITHIN A DEFINED GEOGRAPHIC AREA IN THE WESTERN AND EASTERN PARTS OF THE COUNTY OF HAWAII, AND ALSO TO NON-RESIDENTS OF THE SERVICE AREA AND VISITORS TO THE SERVICE AREA WHO FROM TIME TO TIME MAY NEED SERVICES PROVIDED BY THE HEALTH CENTER.

Activities or mission (Part I)

TO OPERATE A NON-PROFIT COMMUNITY HEALTH CENTER PROVIDING MEDICAL AND OTHER SERVICES TO RESIDENTS AND NON-RESIDENTS WITHIN A DEFINED GEOGRAPHIC AREA.

  • INTEGRATED MEDICAL AND BEHAVIORAL HEALTH PROGRAMS: WHCHC, INC. PROVIDES INTEGRATED HEALTH SERVICES, WHICH ARE ACCESSIBLE TO ALL PERSONS, REGARDLESS OF THEIR ABILITY TO PAY.

    Expenses $43,773,912 · Grants $68,813 · Revenue $44,639,291

As filed on the 2024 return.

Listed in Part VII

  • Adam Bauer

    TREASURER

    Total calculated
    $0
    Hours/week
    2 + 0.5 related

  • Haidee Abe

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Joann Freed

    SECRETARY END 06/24

    Total calculated
    $0
    Hours/week
    0.5

  • Michael Matsukawa

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Tom Hasslinger

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Brandee Menino

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Brita Zimmer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dalilah Schlueter

    DIRECTOR BEG 10/24

    Total calculated
    $0
    Hours/week
    1

  • Elisa Yadao

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jesse Ebersole

    DIRECTOR BEG 10/24

    Total calculated
    $0
    Hours/week
    1

  • Katharyn Daub

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Marlo Lyman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mike McGee

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Patti Aoki

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Pete Hoffman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ron Kim

    DIRECTOR END 02/24

    Total calculated
    $0
    Hours/week
    1

  • Diane Pautz

    CFO

    Total calculated
    $274,059
    From this org
    $257,635
    From related orgs
    $0
    Other
    $16,424
    Hours/week
    40 + 2.5 related

    Schedule J breakdown matched by us

    Base
    $257,285
    Bonus
    $350
    Other
    $0
    Deferred
    $7,622
    Nontaxable benefits
    $8,802
    Filer's total
    $274,059

  • Richard Taaffe

    PRESIDENT/CEO

    Total calculated
    $336,129
    From this org
    $314,777
    From related orgs
    $0
    Other
    $21,352
    Hours/week
    40 + 0.5 related

    Schedule J breakdown matched by us

    Base
    $286,927
    Bonus
    $27,850
    Other
    $0
    Deferred
    $8,510
    Nontaxable benefits
    $12,842
    Filer's total
    $336,129

  • Victoria Hanes

    COO

    Total calculated
    $226,704
    From this org
    $207,432
    From related orgs
    $0
    Other
    $19,272
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $207,082
    Bonus
    $350
    Other
    $0
    Deferred
    $6,280
    Nontaxable benefits
    $12,992
    Filer's total
    $226,704

  • James Chen

    EXECUTIVE VICE PRESIDENT

    Total calculated
    $171,809
    From this org
    $167,285
    From related orgs
    $0
    Other
    $4,524
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $166,935
    Bonus
    $350
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $4,524
    Filer's total
    $171,809

  • Steven Pine

    CHIEF DENTAL DIRECTOR

    Total calculated
    $268,462
    From this org
    $243,581
    From related orgs
    $0
    Other
    $24,881
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $243,231
    Bonus
    $350
    Other
    $0
    Deferred
    $7,630
    Nontaxable benefits
    $17,251
    Filer's total
    $268,462

  • Brian Higa

    DENTAL DIRECTOR

    Total calculated
    $265,881
    From this org
    $249,603
    From related orgs
    $0
    Other
    $16,278
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $249,253
    Bonus
    $350
    Other
    $0
    Deferred
    $7,416
    Nontaxable benefits
    $8,862
    Filer's total
    $265,881

  • Heather Miner

    PHYSICIAN

    Total calculated
    $246,070
    From this org
    $230,355
    From related orgs
    $0
    Other
    $15,715
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $230,005
    Bonus
    $350
    Other
    $0
    Deferred
    $6,853
    Nontaxable benefits
    $8,862
    Filer's total
    $246,070

  • Jennifer Logigian

    DENTIST

    Total calculated
    $239,127
    From this org
    $215,189
    From related orgs
    $0
    Other
    $23,938
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $214,839
    Bonus
    $350
    Other
    $0
    Deferred
    $6,684
    Nontaxable benefits
    $17,254
    Filer's total
    $239,127

  • Kyle Estelle

    DENTIST

    Total calculated
    $236,848
    From this org
    $221,374
    From related orgs
    $0
    Other
    $15,474
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $221,024
    Bonus
    $350
    Other
    $0
    Deferred
    $6,621
    Nontaxable benefits
    $8,853
    Filer's total
    $236,848

  • Naomi Bikle

    PSYCHIATRIST

    Total calculated
    $236,397
    From this org
    $221,108
    From related orgs
    $0
    Other
    $15,289
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $220,758
    Bonus
    $350
    Other
    $0
    Deferred
    $6,632
    Nontaxable benefits
    $8,657
    Filer's total
    $236,397

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 · Compensation committee
  • 3 · Form 990 of other organizations
  • 3 · Written employment contract
  • 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

Provenance

Return type
form_990
Tax year
2024
Filed
15 November 2025
IRS schema version
2024v5.1
Source object
202523199349302212

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