Totals
- Total revenue
- $5,919,023
- Total expenses
- $6,715,683
- Contributions and grants received
- $2,232,736
- Grants paid
- $0
- Program service revenue
- $3,597,245
- Investment income
- $81,042
- Other revenue
- $8,000
- Total assets, end of year
- $3,230,967
- Total liabilities, end of year
- $783,171
- Net assets or fund balances, end of year
- $2,447,796
- Program services expenses (Part IX)
- $5,583,410
- Management and general expenses
- $1,083,742
- Fundraising expenses
- $48,531
- Program service expenses (Part III)
- $5,583,410
Program services were 83.1% 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)
$2,230,849
-
1f · All other contributions, gifts and grants
$1,887
-
2a · Program service revenue: PATIENT SERVICES
total $3,597,245 · unrelated business $0 · excluded $0
-
3 · Investment income
total $81,042 · unrelated business $0 · excluded $0
-
6a · Gross rents
real property $8,000
-
6c · Rental income or loss
real property $8,000
-
6d · Net rental income or loss
total $8,000 · related or exempt $8,000
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $1,074,171 · program services $702,822 · management and general $363,922 · fundraising $7,427
-
7 · Other salaries and wages
total $2,639,073 · program services $2,159,964 · management and general $469,527 · fundraising $9,582
-
8 · Pension plan contributions
total $60,900 · program services $43,702 · management and general $16,854 · fundraising $344
-
9 · Other employee benefits
total $358,358 · program services $248,714 · management and general $107,451 · fundraising $2,193
-
10 · Payroll taxes
total -$20,973 · program services $215,776 · management and general -$232,014 · fundraising -$4,735
-
12 · Advertising and promotion
total $61,965 · program services $61,965 · management and general $0 · fundraising $0
-
13 · Office expenses
total $31,113 · program services $27,396 · management and general $3,304 · fundraising $413
-
14 · Information technology
total $245,475 · program services $245,475 · management and general $0 · fundraising $0
-
16 · Occupancy
total $373,212 · program services $309,902 · management and general $56,280 · fundraising $7,030
-
17 · Travel
total $50,582 · program services $4,570 · management and general $46,012 · fundraising $0
-
19 · Conferences, conventions and meetings
total $13,958 · program services $1,360 · management and general $12,598 · fundraising $0
-
20 · Interest
total $72,151 · program services $72,151 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $123,274 · program services $101,071 · management and general $19,738 · fundraising $2,465
-
23 · Insurance
total $130,087 · program services $106,656 · management and general $20,829 · fundraising $2,602
-
24a · Other expenses: PURCHASES
total $897,423 · program services $763,425 · management and general $119,119 · fundraising $14,879
-
24b · Other expenses: REPAIRS & MAINTENANCE
total $146,612 · program services $138,605 · management and general $7,118 · fundraising $889
-
24c · Other expenses: LICENSES & FEES
total $87,298 · program services $61,238 · management and general $25,854 · fundraising $206
-
24d · Other expenses: FEES
total $261,778 · program services $209,392 · management and general $47,150 · fundraising $5,236
-
24e · All other expenses
total $109,226 · program services $109,226 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,524,293 · end of year $930,206
-
4 · Accounts receivable
beginning of year $718,553 · end of year $569,799
-
8 · Inventories for sale or use
beginning of year $47,885 · end of year $53,503
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $19,285
-
10a · Land, buildings and equipment: cost or other basis
$2,500,164
-
10b · Land, buildings and equipment: accumulated depreciation
$1,711,888
-
10c · Land, buildings and equipment, net
beginning of year $867,700 · end of year $788,276
-
11 · Investments: publicly traded securities
beginning of year $1,987 · end of year $1,987
-
15 · Other assets
beginning of year $1,005,871 · end of year $867,911
-
17 · Accounts payable and accrued expenses
beginning of year $31,263 · end of year $136,980
-
25 · Other liabilities
beginning of year $890,570 · end of year $646,191
-
27 · Net assets without donor restrictions
beginning of year $3,174,456 · end of year $2,377,796
-
28 · Net assets with donor restrictions
beginning of year $70,000 · end of year $70,000
Mission and programs · 2024
Mission
The Center is a culturally sensitive, community-based unit which provides comprehensive healthcare services - including medical, dental, and behavioral services primarily to residents in the Koolauloa region of Oahu, Hawaii.
-
Healthcare services: medical, dental, and pharmacy services to residents in the Koolauloa region on the island of Oahu through facilities in Hauula and Kahuku.
Expenses $5,583,410 · Grants $2,230,849 · Revenue $5,919,023
As filed on the 2024 return.
Listed in Part VII
-
1 Terrence Aratani1 TERRENCE ARATANI
CEO
- Total calculated
- $224,011
- From this org
- $224,011
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $224,011
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $224,011
-
2 Vincent Giani2 VINCENT GIANI
MEDICAL PROVIDER
- Total calculated
- $187,230
- From this org
- $187,230
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $187,230
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $187,230
-
3 Adrian Worthen3 ADRIAN WORTHEN
MEDICAL PROVIDER
- Total calculated
- $184,286
- From this org
- $184,286
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $184,286
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $184,286
-
4 Douglas Sutherland4 DOUGLAS SUTHERLAND
PEDIATRICIAN
- Total calculated
- $164,609
- From this org
- $164,609
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $164,609
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $164,609
-
5 Cecilia Serrato5 CECILIA SERRATO
DENTAL PROVIDER
- Total calculated
- $166,696
- From this org
- $166,696
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $166,969
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $166,969
-
6 Isabella Gary6 ISABELLA GARY
COO
- Total calculated
- $147,339
- From this org
- $147,339
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
7 Sonny Preston7 SONNY PRESTON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
8 Judy Fomin8 JUDY FOMIN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
10 Paula Ogimi10 PAULA OGIMI
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
11 Angelique Solomon11 ANGELIQUE SOLOMON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
12 Melissa Primacio12 MELISSA PRIMACIO
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
13 Joe Wilson13 JOE WILSON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
14 Anela Olevao14 ANELA OLEVAO
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
15 Donna Ching15 DONNA CHING
TREASURER
- Total calculated
- $0
- Hours/week
- 1
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
- 15 May 2026
- IRS schema version
- 2024v5.2
- Source object
- 202622179349301217
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