Skip to content
Nonprofiteer
← WAHIAWA CENTER FOR COMMUNITY HEALTH

Form 990 for tax year 2024

Filed by WAHIAWA CENTER FOR COMMUNITY HEALTH.

Totals

Total revenue
$9,684,734
Total expenses
$9,817,511
Contributions and grants received
$1,000,534
Grants paid
$0
Program service revenue
$8,684,200
Investment income
$0
Other revenue
$0
Total assets, end of year
$6,070,277
Total liabilities, end of year
$8,330,896
Net assets or fund balances, end of year
-$2,260,619
Program services expenses (Part IX)
$6,215,360
Management and general expenses
$3,602,151
Fundraising expenses
$0
Program service expenses (Part III)
$6,215,360

Program services were 63.3% 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)

    $825,777

  • 1f · All other contributions, gifts and grants

    $174,757

  • 2a · Program service revenue: PATIENT FEES & INSURAN

    total $8,302,425 · related or exempt $8,302,425

  • 2b · Program service revenue: INCENTIVE PROGRAMS

    total $379,933 · related or exempt $379,933

  • 2c · Program service revenue: SETTLEMENTS AND OTHER

    total $1,842 · related or exempt $1,842

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $1,860,898 · program services $1,117,160 · management and general $743,738

  • 7 · Other salaries and wages

    total $2,687,999 · program services $2,466,103 · management and general $221,896

  • 9 · Other employee benefits

    total $270,677 · program services $256,824 · management and general $13,853

  • 10 · Payroll taxes

    total $349,893 · program services $260,049 · management and general $89,844

  • 11b · Fees: legal

    total $35,134 · management and general $35,134

  • 11c · Fees: accounting

    total $251,350 · program services $147,023 · management and general $104,327

  • 11g · Fees: other

    total $1,106,929 · program services $849,542 · management and general $257,387

  • 12 · Advertising and promotion

    total $11,550 · program services $126 · management and general $11,424

  • 13 · Office expenses

    total $43,741 · program services $3,365 · management and general $40,376

  • 14 · Information technology

    total $289,140 · program services $162,033 · management and general $127,107

  • 16 · Occupancy

    total $105,596 · program services $58,195 · management and general $47,401

  • 17 · Travel

    total $60,075 · program services $22,536 · management and general $37,539

  • 19 · Conferences, conventions and meetings

    total $2,779 · program services $1,587 · management and general $1,192

  • 20 · Interest

    total $129,325 · program services $75,617 · management and general $53,708

  • 22 · Depreciation, depletion and amortization

    total $219,573 · management and general $219,573

  • 23 · Insurance

    total $211,160 · program services $107,988 · management and general $103,172

  • 24a · Other expenses: DRUG COST - IN-HOUSE PH

    total $1,427,931 · program services $355,736 · management and general $1,072,195

  • 24b · Other expenses: 340B DRUG REPLENISHMENT

    total $290,643 · program services $97,021 · management and general $193,622

  • 24c · Other expenses: CONDO FEES & MAINTENANC

    total $183,079 · program services $55,395 · management and general $127,684

  • 24d · Other expenses: JANITORIAL EXPENSE

    total $54,974 · program services $54,974

  • 24e · All other expenses

    total $225,065 · program services $124,086 · management and general $100,979

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $198,181 · end of year $197,616

  • 2 · Savings and temporary cash investments

    beginning of year $97,125 · end of year $114,884

  • 3 · Pledges and grants receivable

    beginning of year $887,742 · end of year $2,209,039

  • 4 · Accounts receivable

    beginning of year $430,845 · end of year $501,377

  • 8 · Inventories for sale or use

    beginning of year $130,576 · end of year $75,925

  • 9 · Prepaid expenses and deferred charges

    beginning of year $44,082 · end of year $33,407

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

    $4,318,985

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

    $1,438,950

  • 10c · Land, buildings and equipment, net

    beginning of year $3,002,699 · end of year $2,880,035

  • 15 · Other assets

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

  • 17 · Accounts payable and accrued expenses

    beginning of year $992,449 · end of year $972,687

  • 19 · Deferred revenue

    beginning of year $1,057,541 · end of year $2,466,242

  • 23 · Secured mortgages and notes payable

    beginning of year $4,927,096 · end of year $4,891,967

  • 27 · Net assets without donor restrictions

    beginning of year -$2,127,842 · end of year -$2,260,619

Mission and programs · 2024

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, 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. 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 $99,557 · Revenue $51,152

  • QUIT TOBACCO PROGRAM INCLUDES ANY TYPE OF TOBACCO PRODUCT SUCH AS VAPES, E-CIGS, CHEW TOBACCO OR CIGARETTES. THE PROGRAM IS OPEN TO ALL ADULT WAHIAWA HEALTH PATIENTS.DURING EVERY PROVIDER VISIT, PATIENTS ARE SCREENED FOR TOBACCO USE. IF APPROPRIATE, A TTS REFERRAL IS ORDERED BY THE PROVIDER. PATIENTS WORK COLLABORATIVELY WITH THE TTS AND PROVIDER TO DETERMINE THE MOST APPROPRIATE AND PERSONALIZED QUIT PLAN.IN-PERSON OR TELEHEALTH VISITS WITH THE PATIENT ARE SET UP WITH THE TTS TO PROVIDE ENCOURAGEMENT AND SUPPORT ALONG THE WAY.

    Expenses $24,579 · Revenue $101,957

  • SCHOOL BASED HEALTH IS PROVIDED THROUGH SCHOOL AND COMMUNITY HEALTH PARTNERSHIPS IN COLLABORATION WITH SCHOOL ADMINISTRATION AND HEALTH SERVICES STAFF. THE CENTER FOR DISEASE CONTROL (CDC) AND THE CDC COMMUNITY PREVENTIVE TASK FORCE RECOMMEND SCHOOL-BASED HEALTH CENTERS AS AN EVIDENCE-BASED MODEL THAT IMPROVES EDUCATIONAL AND HEALTH OUTCOMES. WAHIAWA HEALTH HAS PARTNERED WITH LEILEHUA/MILILANI/WAIALUA SCHOOL COMPLEX ADMINISTRATORS, PRINCIPALS, AND HAWAII KEIKI NURSES.

    Expenses $696 · Revenue $36,140

  • EXPENSES RELATED TO RUNNING THE CLINIC FROM MEDICARE, MEDICAID, PRIVATE INSURANCE AND SELF-PAY REVENUES.

    Expenses $6,090,528 · Revenue $8,494,951

As filed on the 2024 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
    $190,772
    From this org
    $179,562
    From related orgs
    $0
    Other
    $11,210
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $179,562
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $11,210
    Filer's total
    $190,772

  • WILLIAM BERG

    CHIEF MEDICAL OFFICER

    Total calculated
    $154,052
    From this org
    $145,000
    From related orgs
    $0
    Other
    $9,052
    Hours/week
    20

    Schedule J breakdown matched by us

    Base
    $145,000
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $9,052
    Filer's total
    $154,052

  • KUUPUA AKANA

    CHIEF OPERATING OFFICER

    Total calculated
    $235,300
    From this org
    $221,474
    From related orgs
    $0
    Other
    $13,826
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $221,474
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $13,826
    Filer's total
    $235,300

  • DENISE PRONESTI

    CHIEF COMPLIANCE AND RISK

    Total calculated
    $163,614
    From this org
    $154,000
    From related orgs
    $0
    Other
    $9,614
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $154,000
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $9,614
    Filer's total
    $163,614

  • MARKO M VASIC

    PROVIDER

    Total calculated
    $368,236
    From this org
    $333,504
    From related orgs
    $0
    Other
    $34,732
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $333,504
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $34,732
    Filer's total
    $368,236

  • HAUNANI A LOUIS

    NURSE PRATITIONER

    Total calculated
    $172,204
    From this org
    $155,962
    From related orgs
    $0
    Other
    $16,242
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $155,962
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $16,242
    Filer's total
    $172,204

  • AMY W JENKINS

    PROVIDER

    Total calculated
    $238,792
    From this org
    $216,269
    From related orgs
    $0
    Other
    $22,523
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $216,269
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $22,523
    Filer's total
    $238,792

  • TAKANE GIANI ALAIN K

    GERIATRICIAN/PHYSICIAN

    Total calculated
    $170,099
    From this org
    $154,055
    From related orgs
    $0
    Other
    $16,044
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $154,055
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $16,044
    Filer's total
    $170,099

  • TAFUNA SIONE M

    DIRECTOR OF BEHAVIORAL. HEALTH.

    Total calculated
    $167,830
    From this org
    $152,000
    From related orgs
    $0
    Other
    $15,830
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $152,000
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $15,830
    Filer's total
    $167,830

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
2024
Filed
11 November 2025
IRS schema version
2024v5.2
Source object
202533159349303928

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

The source document this was parsed from is served over the API, which is where bulk and document access live.