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Nonprofiteer
← WAHIAWA CENTER FOR COMMUNITY HEALTH

Form 990 for tax year 2022

Filed by WAHIAWA CENTER FOR COMMUNITY HEALTH.

Totals

Total revenue
$8,824,885
Total expenses
$8,856,957
Contributions and grants received
$1,735,798
Grants paid
$0
Program service revenue
$7,089,087
Investment income
$0
Other revenue
$0
Total assets, end of year
$4,579,752
Total liabilities, end of year
$6,628,694
Net assets or fund balances, end of year
-$2,048,942
Program services expenses (Part IX)
$5,685,782
Management and general expenses
$3,171,175
Fundraising expenses
$0
Program service expenses (Part III)
$5,685,782

Program services were 64.2% 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)

    $1,302,215

  • 1f · All other contributions, gifts and grants

    $433,583

  • 2a · Program service revenue: Patient Fees & Insuran

    total $6,822,022 · related or exempt $6,822,022

  • 2b · Program service revenue: Settlements and Other

    total $267,065 · related or exempt $267,065

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $920,172 · program services $134,767 · management and general $785,405

  • 7 · Other salaries and wages

    total $3,872,362 · program services $3,514,381 · management and general $357,981

  • 9 · Other employee benefits

    total $714,550 · program services $536,689 · management and general $177,861

  • 11b · Fees: legal

    total $41,898 · management and general $41,898

  • 11c · Fees: accounting

    total $207,545 · management and general $207,545

  • 11g · Fees: other

    total $967,925 · program services $335,570 · management and general $632,355

  • 12 · Advertising and promotion

    total $21,643 · program services $1,178 · management and general $20,465

  • 13 · Office expenses

    total $26,828 · program services $18,927 · management and general $7,901

  • 14 · Information technology

    total $251,702 · program services $76,245 · management and general $175,457

  • 16 · Occupancy

    total $112,870 · program services $84,897 · management and general $27,973

  • 17 · Travel

    total $9,906 · program services $2,870 · management and general $7,036

  • 19 · Conferences, conventions and meetings

    total $879 · program services $879

  • 20 · Interest

    total $134,175 · program services $3,031 · management and general $131,144

  • 22 · Depreciation, depletion and amortization

    total $226,310 · management and general $226,310

  • 23 · Insurance

    total $220,713 · program services $28,638 · management and general $192,075

  • 24a · Other expenses: Drug Cost - In-house Ph

    total $496,645 · program services $496,645

  • 24b · Other expenses: Condo Fees & Maintenanc

    total $176,796 · program services $158,941 · management and general $17,855

  • 24c · Other expenses: 340B Drug Replenishment

    total $97,417 · program services $96,805 · management and general $612

  • 24d · Other expenses: Supplies-Vaccines & Med

    total $65,429 · program services $65,429

  • 24e · All other expenses

    total $291,192 · program services $129,890 · management and general $161,302

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $60,882 · end of year $151,317

  • 2 · Savings and temporary cash investments

    beginning of year $23,603 · end of year $186,521

  • 3 · Pledges and grants receivable

    beginning of year $437,142 · end of year $506,244

  • 4 · Accounts receivable

    beginning of year $472,188 · end of year $382,435

  • 8 · Inventories for sale or use

    end of year $64,863

  • 9 · Prepaid expenses and deferred charges

    beginning of year $17,493 · end of year $40,892

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

    $4,199,408

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

    $1,009,922

  • 10c · Land, buildings and equipment, net

    beginning of year $3,329,058 · end of year $3,189,486

  • 15 · Other assets

    beginning of year $57,994 · end of year $57,994

  • 17 · Accounts payable and accrued expenses

    beginning of year $688,731 · end of year $809,414

  • 19 · Deferred revenue

    beginning of year $508,492 · end of year $777,193

  • 23 · Secured mortgages and notes payable

    beginning of year $5,218,007 · end of year $5,042,087

  • 27 · Net assets without donor restrictions

    beginning of year -$2,016,870 · end of year -$2,048,942

Mission and programs · 2022

Mission

In the spirit of Aloha and Compassion, Wahiawa Health provides access to affordable, quality health care and wellness services to prmote a healthy community.

  • Wahiawa Health provides comprehensive family planning health services to Title X clients of reproductive age in a manner that is client-centered, culturally and linguistically appropriate, inclusive, and trauma- informed; protects the dignity of the individual; and ensures equitable and quality service delivery consistent with nationally recognized standards of care. This also includes family planning education and medical services.Wahiawa Health also assists family planning clients to take steps toward becoming fully healthy individuals by initiating reproductive life planning discussions and provide preconception/inter-conception care and reproductive life planning/family planning services to Title X comprehensive exam patients. They provide family planning education and medical services to high-risk, hard-to reach populations, including adolescents as well as comprehensive clinical and adolescent-specific counseling services to all adolescent clients seeking family planning services.

    Expenses $87,576 · Revenue $40,000

  • Provide population health management services to focus on State Department of Health (SDOH) data collection and utilization of PRAPARE questions while training Wahiawa staff on ways to increase data collection rates.

    Expenses $1,425

  • Expenses related to running the clinic from Medicare, Medicaid, private insurance and self-pay revenues.

    Expenses $5,596,781 · Revenue $7,049,087

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • jay Raymundo

    President

    Total calculated
    $0
    Hours/week
    0

  • Scott harada

    Vice-president

    Total calculated
    $0
    Hours/week
    0

  • Susie Wendland-Gardner

    Secretary

    Total calculated
    $0
    Hours/week
    0

  • Rena Thurman

    Treasurer

    Total calculated
    $0
    Hours/week
    0

  • Velma Aloha Kekipi

    Director

    Total calculated
    $0
    Hours/week
    0

  • Keith Yabusaki

    Director

    Total calculated
    $0
    Hours/week
    0

  • Russell Taira

    Director

    Total calculated
    $0
    Hours/week
    0

  • Edward Mafnas

    Director

    Total calculated
    $0
    Hours/week
    0

  • Christina Shioi

    Director

    Total calculated
    $0
    Hours/week
    0

  • Beverly Harbin

    Chief Executive Officer

    Total calculated
    $293,806
    From this org
    $293,368
    From related orgs
    $0
    Other
    $438
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $293,368
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $438
    Filer's total
    $293,806

  • Denise Pronesti

    Chief Compliance and Risk

    Total calculated
    $125,000
    From this org
    $125,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • William Berg

    Chief Medical Officer

    Total calculated
    $290,000
    From this org
    $290,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $290,000
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $290,000

  • Kuupua Akana

    Chief Operating Officer

    Total calculated
    $217,511
    From this org
    $211,534
    From related orgs
    $0
    Other
    $5,977
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $211,534
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $5,977
    Filer's total
    $217,511

  • Marko M Vasic

    Provider

    Total calculated
    $285,308
    From this org
    $279,732
    From related orgs
    $0
    Other
    $5,576
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $279,732
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $5,576
    Filer's total
    $285,308

  • Joji Kohjima

    Provider

    Total calculated
    $211,208
    From this org
    $206,492
    From related orgs
    $0
    Other
    $4,716
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $206,492
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $4,716
    Filer's total
    $211,208

  • Amy W Jenkins

    Provider

    Total calculated
    $208,792
    From this org
    $203,029
    From related orgs
    $0
    Other
    $5,763
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $203,029
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $5,763
    Filer's total
    $208,792

  • Kuuleikuponookealoha Naahielua

    Nurse Pratitioner

    Total calculated
    $255,075
    From this org
    $249,280
    From related orgs
    $0
    Other
    $5,795
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $249,280
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $5,795
    Filer's total
    $255,075

  • Rachel L Randall

    Pharmacist

    Total calculated
    $138,667
    From this org
    $133,353
    From related orgs
    $0
    Other
    $5,314
    Hours/week
    40

  • Cynthia Endrizal

    Grant Writer and Healthcar

    Total calculated
    $124,846
    From this org
    $113,607
    From related orgs
    $0
    Other
    $11,239
    Hours/week
    40

  • Jacqueline Chacon

    Provider

    Total calculated
    $118,292
    From this org
    $111,800
    From related orgs
    $0
    Other
    $6,492
    Hours/week
    40

  • Lucio Pascua

    Medical Director

    Total calculated
    $180,771
    From this org
    $177,220
    From related orgs
    $0
    Other
    $3,551
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $177,220
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $3,551
    Filer's total
    $180,771

  • Florante Pumaras

    CFO

    Total calculated
    $124,327
    From this org
    $124,327
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $124,327
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $124,327

  • Katie Steinhelfer

    Nurse Pratitioner

    Total calculated
    $116,632
    From this org
    $114,951
    From related orgs
    $0
    Other
    $1,681
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $114,951
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $1,681
    Filer's total
    $116,632

  • Leanne Jones

    Provider

    Total calculated
    $187,938
    From this org
    $186,237
    From related orgs
    $0
    Other
    $1,701
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $186,237
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $1,701
    Filer's total
    $187,938

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

None.

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.

Provenance

Return type
form_990
Tax year
2022
Filed
16 November 2023
IRS schema version
2022v5.0
Source object
202333209349302733

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

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