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Nonprofiteer
← WEST HAWAII COMMUNITY HEALTH CENTER INC

Form 990 for tax year 2023

Filed by WEST HAWAII COMMUNITY HEALTH CENTER INC.

What the amendment changed

Compared with the return it replaced , filed 15 November 2024. 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.

Total revenue
$56,640,981 changed to $56,621,440
Total expenses
$56,853,150 changed to $56,861,976
Contributions and grants received
$12,325,496 changed to $12,247,150
Investment income
$6,851 changed to $65,656
Total assets, end of year
$69,540,347 changed to $69,499,760
Total liabilities, end of year
$46,475,417 changed to $46,463,197
Net assets or fund balances, end of year
$23,064,930 changed to $23,036,563
Program services expenses
$42,420,440 changed to $41,131,602
Management and general expenses
$14,335,452 changed to $15,640,746
Fundraising expenses
$97,258 changed to $89,628
Program service expenses (Part III)
$42,420,440 changed to $41,131,602

Totals

Total revenue
$56,621,440
Total expenses
$56,861,976
Contributions and grants received
$12,247,150
Grants paid
$26,629
Program service revenue
$44,196,390
Investment income
$65,656
Other revenue
$112,244
Total assets, end of year
$69,499,760
Total liabilities, end of year
$46,463,197
Net assets or fund balances, end of year
$23,036,563
Program services expenses (Part IX)
$41,131,602
Management and general expenses
$15,640,746
Fundraising expenses
$89,628
Program service expenses (Part III)
$41,131,602

Program services were 72.3% 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)

    $9,893,913

  • 1f · All other contributions, gifts and grants

    $2,353,237

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

    total $44,194,325 · related or exempt $44,194,325

  • 2b · Program service revenue: OTHER INCOME

    total $2,065 · related or exempt $2,065

  • 2f · All other program service revenue

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

  • 3 · Investment income

    total $122,717 · excluded $122,717

  • 6a · Gross rents

    real property $146,301

  • 6b · Less rental expenses

    real property $34,057

  • 6c · Rental income or loss

    real property $112,244 · personal property $0

  • 6d · Net rental income or loss

    total $112,244 · unrelated business $39,612 · excluded $72,632

  • 7a · Gross sales of assets other than inventory

    securities $977,814

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

    securities $1,034,875

  • 7c · Gain or loss

    securities -$57,061 · other assets $0

  • 7d · Net gain or loss

    total -$57,061 · excluded -$57,061

  • 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 $26,629 · program services $26,629

  • 5 · Compensation of officers, directors and key employees

    total $1,050,066 · program services $255,172 · management and general $794,894

  • 7 · Other salaries and wages

    total $29,869,432 · program services $23,593,948 · management and general $6,216,391 · fundraising $59,093

  • 8 · Pension plan contributions

    total $706,441 · program services $558,761 · management and general $147,298 · fundraising $382

  • 9 · Other employee benefits

    total $4,317,527 · program services $3,354,093 · management and general $961,170 · fundraising $2,264

  • 10 · Payroll taxes

    total $2,979,399 · program services $2,020,244 · management and general $954,214 · fundraising $4,941

  • 11a · Fees: management

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

  • 11b · Fees: legal

    total $39,204 · management and general $39,204

  • 11c · Fees: accounting

    total $134,118 · management and general $134,118

  • 11f · Fees: investment management

    total $24,214 · management and general $24,214

  • 11g · Fees: other

    total $1,521,356 · program services $1,315,656 · management and general $205,684 · fundraising $16

  • 12 · Advertising and promotion

    total $287,537 · program services $17,342 · management and general $269,410 · fundraising $785

  • 13 · Office expenses

    total $1,151,390 · program services $755,775 · management and general $382,749 · fundraising $12,866

  • 14 · Information technology

    total $2,969,569 · program services $173,285 · management and general $2,796,284

  • 16 · Occupancy

    total $3,096,863 · program services $2,474,168 · management and general $616,065 · fundraising $6,630

  • 17 · Travel

    total $468,682 · program services $241,373 · management and general $225,605 · fundraising $1,704

  • 19 · Conferences, conventions and meetings

    total $260,565 · program services $134,192 · management and general $125,426 · fundraising $947

  • 20 · Interest

    total $561,001 · management and general $561,001

  • 22 · Depreciation, depletion and amortization

    total $1,813,366 · program services $1,056,355 · management and general $757,011

  • 23 · Insurance

    total $188,172 · program services $42,565 · management and general $145,607

  • 24a · Other expenses: MEDICAL SUPPLIES & DRUGS

    total $4,473,128 · program services $4,473,128

  • 24b · Other expenses: REPAIRS AND MAINTENANCE

    total $511,494 · program services $460,319 · management and general $51,175

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

    total $231,534 · program services $146,698 · management and general $84,836

  • 24d · Other expenses: RECRUITING & RETENTION

    total $87,161 · program services $31,899 · management and general $55,262

  • 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 $9,185,646 · end of year $6,502,566

  • 2 · Savings and temporary cash investments

    beginning of year $2,353,772 · end of year $883,998

  • 3 · Pledges and grants receivable

    beginning of year $3,501,515 · end of year $2,312,659

  • 4 · Accounts receivable

    beginning of year $5,782,287 · end of year $5,168,313

  • 5 · Loans and receivables from officers and key people

    beginning of year $672,000 · end of year $2,025,159

  • 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 $43,247 · end of year $51,303

  • 9 · Prepaid expenses and deferred charges

    beginning of year $497,038 · end of year $410,132

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

    $17,010,855

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

    $4,478,862

  • 10c · Land, buildings and equipment, net

    beginning of year $13,597,898 · end of year $12,531,993

  • 11 · Investments: publicly traded securities

    beginning of year $2,308,861 · end of year $2,438,842

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $10,926,249 · end of year $11,910,100

  • 15 · Other assets

    beginning of year $12,765,099 · end of year $20,383,279

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,184,301 · end of year $5,728,651

  • 19 · Deferred revenue

    beginning of year $2,376,713 · end of year $2,402,254

  • 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 $18,071,942 · end of year $17,858,474

  • 24 · Unsecured notes and loans payable

    end of year $266,667

  • 25 · Other liabilities

    beginning of year $19,850,485 · end of year $20,207,151

  • 27 · Net assets without donor restrictions

    beginning of year $21,568,745 · end of year $22,520,306

  • 28 · Net assets with donor restrictions

    beginning of year $462,842 · end of year $516,257

Mission and programs · 2023

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 $41,131,602 · Grants $26,629 · Revenue $44,196,390

As filed on the 2023 return.

Listed in Part VII

  • Adam Bauer

    TREASURER

    Total calculated
    $0
    Hours/week
    2 + 0.5 related

  • Ann Chiodini

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Haidee Abe

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Joann Freed

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • 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

  • David Aragon

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Elisa Yadao

    DIRECTOR

    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

  • Patricia Hensley

    DIRECTOR END 04/23

    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

    Total calculated
    $0
    Hours/week
    1

  • Diane Pautz

    CFO

    Total calculated
    $265,183
    From this org
    $247,568
    From related orgs
    $0
    Other
    $17,615
    Hours/week
    40 + 2.5 related

    Schedule J breakdown matched by us

    Base
    $247,568
    Bonus
    $0
    Other
    $0
    Deferred
    $7,443
    Nontaxable benefits
    $10,172
    Filer's total
    $265,183

  • Richard Taaffe

    PRESIDENT/CEO

    Total calculated
    $311,335
    From this org
    $283,811
    From related orgs
    $0
    Other
    $27,524
    Hours/week
    40 + 0.5 related

    Schedule J breakdown matched by us

    Base
    $283,811
    Bonus
    $0
    Other
    $0
    Deferred
    $8,409
    Nontaxable benefits
    $19,115
    Filer's total
    $311,335

  • Victoria Hanes

    COO

    Total calculated
    $218,376
    From this org
    $200,285
    From related orgs
    $0
    Other
    $18,091
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $200,285
    Bonus
    $0
    Other
    $0
    Deferred
    $6,115
    Nontaxable benefits
    $11,976
    Filer's total
    $218,376

  • Steven Pine

    DENTAL DIRECTOR

    Total calculated
    $255,172
    From this org
    $247,045
    From related orgs
    $0
    Other
    $8,127
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $247,045
    Bonus
    $0
    Other
    $0
    Deferred
    $7,668
    Nontaxable benefits
    $459
    Filer's total
    $255,172

  • Brian Higa

    DENTAL DIRECTOR

    Total calculated
    $237,411
    From this org
    $222,462
    From related orgs
    $0
    Other
    $14,949
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $222,462
    Bonus
    $0
    Other
    $0
    Deferred
    $6,659
    Nontaxable benefits
    $8,290
    Filer's total
    $237,411

  • Heather Miner

    PHYSICIAN

    Total calculated
    $230,606
    From this org
    $223,152
    From related orgs
    $0
    Other
    $7,454
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $223,152
    Bonus
    $0
    Other
    $0
    Deferred
    $6,685
    Nontaxable benefits
    $769
    Filer's total
    $230,606

  • Naomi Bikle

    PSYCHIATRIST

    Total calculated
    $231,821
    From this org
    $217,328
    From related orgs
    $0
    Other
    $14,493
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $217,328
    Bonus
    $0
    Other
    $0
    Deferred
    $6,556
    Nontaxable benefits
    $7,937
    Filer's total
    $231,821

  • Paul Ferreira

    PHYSICIAN

    Total calculated
    $232,731
    From this org
    $219,095
    From related orgs
    $0
    Other
    $13,636
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $219,095
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $13,636
    Filer's total
    $232,731

  • Wilfred Alik

    MEDICAL DIRECTOR

    Total calculated
    $285,448
    From this org
    $267,266
    From related orgs
    $0
    Other
    $18,182
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $267,266
    Bonus
    $0
    Other
    $0
    Deferred
    $3,789
    Nontaxable benefits
    $14,393
    Filer's total
    $285,448

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

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.

Provenance

Return type
form_990
Tax year
2023
Filed
15 November 2025
IRS schema version
2023v6.0
Source object
202503199349302125

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