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Nonprofiteer
← WEST HAWAII COMMUNITY HEALTH CENTER INC

Form 990 for tax year 2022

Filed by WEST HAWAII COMMUNITY HEALTH CENTER INC.

What the amendment changed

Compared with the return it replaced , filed 8 May 2023. 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
$42,608,773 changed to $57,426,191
Total expenses
$39,654,476 changed to $40,657,722
Contributions and grants received
$16,842,913 changed to $31,911,105
Program service revenue
$25,725,604 changed to $25,382,768
Investment income
$14,403 changed to $106,465
Total assets, end of year
$50,035,595 changed to $66,515,028
Total liabilities, end of year
$36,175,900 changed to $44,483,441
Net assets or fund balances, end of year
$13,859,695 changed to $22,031,587
Program services expenses
$32,885,449 changed to $28,911,966
Management and general expenses
$6,691,495 changed to $11,672,242
Fundraising expenses
$77,532 changed to $73,514
Program service expenses (Part III)
$32,885,449 changed to $28,911,966

Listed under a different title

  • TERRI TOKI: TREAS. END/DIRECTOR BEG 6/22 then TREASURER END/DIRECTOR BEG 6/22
  • TOM HASSLINGER: V. CHAIR END/DIRECTOR BEG 6/22 then VICE CHAIR END/DIRECTOR BEG 6/22

Totals

Total revenue
$57,426,191
Total expenses
$40,657,722
Contributions and grants received
$31,911,105
Grants paid
$6,030
Program service revenue
$25,382,768
Investment income
$106,465
Other revenue
$25,853
Total assets, end of year
$66,515,028
Total liabilities, end of year
$44,483,441
Net assets or fund balances, end of year
$22,031,587
Program services expenses (Part IX)
$28,911,966
Management and general expenses
$11,672,242
Fundraising expenses
$73,514
Program service expenses (Part III)
$28,911,966

Program services were 71.1% 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)

    $11,686,516

  • 1f · All other contributions, gifts and grants

    $20,224,589

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

    total $24,973,311 · related or exempt $24,973,311

  • 2b · Program service revenue: OTHER INCOME

    total $409,457 · related or exempt $409,457

  • 2f · All other program service revenue

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

  • 3 · Investment income

    total $79,332 · excluded $79,332

  • 6a · Gross rents

    real property $63,904

  • 6b · Less rental expenses

    real property $38,051

  • 6c · Rental income or loss

    real property $25,853 · personal property $0

  • 6d · Net rental income or loss

    total $25,853 · unrelated business $18,844 · excluded $7,009

  • 7a · Gross sales of assets other than inventory

    securities $789,650

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

    securities $762,517

  • 7c · Gain or loss

    securities $27,133 · other assets $0

  • 7d · Net gain or loss

    total $27,133 · excluded $27,133

  • 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 $6,030 · program services $6,030

  • 5 · Compensation of officers, directors and key employees

    total $1,054,975 · program services $244,846 · management and general $810,129

  • 7 · Other salaries and wages

    total $20,895,056 · program services $16,428,301 · management and general $4,423,246 · fundraising $43,509

  • 8 · Pension plan contributions

    total $510,045 · program services $402,491 · management and general $106,336 · fundraising $1,218

  • 9 · Other employee benefits

    total $2,788,621 · program services $1,811,678 · management and general $967,598 · fundraising $9,345

  • 10 · Payroll taxes

    total $1,773,602 · program services $1,381,306 · management and general $388,709 · fundraising $3,587

  • 11a · Fees: management

    total $78,468 · management and general $78,468

  • 11b · Fees: legal

    total $67,148 · management and general $67,148

  • 11c · Fees: accounting

    total $101,385 · management and general $101,385

  • 11f · Fees: investment management

    total $24,627 · management and general $24,627

  • 11g · Fees: other

    total $1,875,946 · program services $1,667,621 · management and general $208,204 · fundraising $121

  • 12 · Advertising and promotion

    total $281,223 · program services $251,780 · management and general $28,239 · fundraising $1,204

  • 13 · Office expenses

    total $1,950,792 · program services $845,936 · management and general $1,095,881 · fundraising $8,975

  • 14 · Information technology

    total $1,794,392 · program services $256,365 · management and general $1,537,011 · fundraising $1,016

  • 16 · Occupancy

    total $1,934,583 · program services $1,654,769 · management and general $277,724 · fundraising $2,090

  • 17 · Travel

    total $291,830 · program services $139,289 · management and general $151,842 · fundraising $699

  • 19 · Conferences, conventions and meetings

    total $248,786 · program services $99,649 · management and general $148,212 · fundraising $925

  • 20 · Interest

    total $529,180 · program services $13,920 · management and general $515,260

  • 22 · Depreciation, depletion and amortization

    total $1,157,334 · program services $651,948 · management and general $505,386

  • 23 · Insurance

    total $202,203 · program services $49,383 · management and general $152,820

  • 24a · Other expenses: MEDICAL SUPPLIES & DRUGS

    total $2,591,467 · program services $2,591,467

  • 24b · Other expenses: REPAIRS AND MAINTENANCE

    total $306,156 · program services $283,074 · management and general $23,082

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

    total $105,876 · program services $60,849 · management and general $44,202 · fundraising $825

  • 24d · Other expenses: RECRUITMENT & RETENTION

    total $87,997 · program services $71,264 · management and general $16,733

  • 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 $7,271,881 · end of year $9,185,646

  • 2 · Savings and temporary cash investments

    beginning of year $1,238,190 · end of year $2,353,772

  • 3 · Pledges and grants receivable

    beginning of year $607,100 · end of year $3,501,515

  • 4 · Accounts receivable

    beginning of year $1,315,284 · end of year $5,782,287

  • 5 · Loans and receivables from officers and key people

    end of year $672,000

  • 6 · Loans and receivables from disqualified persons

    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

    end of year $43,247

  • 9 · Prepaid expenses and deferred charges

    beginning of year $165,310 · end of year $497,038

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

    $16,738,454

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

    $3,140,556

  • 10c · Land, buildings and equipment, net

    beginning of year $9,625,120 · end of year $13,597,898

  • 11 · Investments: publicly traded securities

    beginning of year $2,785,503 · end of year $2,308,861

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $10,794,400 · end of year $10,926,249

  • 15 · Other assets

    beginning of year $678,932 · end of year $12,765,099

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,351,238 · end of year $4,184,301

  • 19 · Deferred revenue

    beginning of year $1,107,707 · end of year $2,376,713

  • 22 · Loans and payables to officers and key people

    end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $26,697,133 · end of year $18,071,942

  • 24 · Unsecured notes and loans payable

    beginning of year $2,615,085

  • 25 · Other liabilities

    beginning of year $0 · end of year $19,850,485

  • 27 · Net assets without donor restrictions

    beginning of year $4,897,354 · end of year $21,568,745

  • 28 · Net assets with donor restrictions

    beginning of year $694,619 · end of year $462,842

Mission and programs · 2022

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 PART 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 $28,911,966 · Grants $6,030 · Revenue $25,382,768

As filed on the 2022 return.

Listed in Part VII

  • ADAM BAUER

    TREASURER BEG 6/22

    Total calculated
    $0
    Hours/week
    2

  • ANN CHIODINI

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • HAIDEE ABE

    VICE CHAIR BEG 6/22

    Total calculated
    $0
    Hours/week
    2

  • JOANN FREED

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • MICHAEL MATSUKAWA

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • TERRI TOKI

    TREASURER END/DIRECTOR BEG 6/22

    Total calculated
    $0
    Hours/week
    2 + 0.5 related

  • TOM HASSLINGER

    VICE CHAIR END/DIRECTOR BEG 6/22

    Total calculated
    $0
    Hours/week
    1

  • ART SOUZA

    DIRECTOR END 3/22

    Total calculated
    $0
    Hours/week
    1

  • BRANDEE MENINO

    DIRECTOR BEG 6/22

    Total calculated
    $0
    Hours/week
    1

  • BRITA ZIMMER

    DIRECTOR BEG 6/22

    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 BEG 6/22

    Total calculated
    $0
    Hours/week
    1

  • MARLO LYMAN

    DIRECTOR BEG 6/22

    Total calculated
    $0
    Hours/week
    1

  • MIKE MCGEE

    DIRECTOR BEG 6/22

    Total calculated
    $0
    Hours/week
    1

  • PATRICIA HENSLEY

    DIRECTOR BEG 6/22

    Total calculated
    $0
    Hours/week
    1

  • PATTI AOKI

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • PAUL MORGAN

    DIRECTOR END 10/22

    Total calculated
    $0
    Hours/week
    1

  • PETE HOFFMAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DIANE PAUTZ

    CFO

    Total calculated
    $279,198
    From this org
    $265,915
    From related orgs
    $0
    Other
    $13,283
    Hours/week
    40 + 2.5 related

    Schedule J breakdown matched by us

    Base
    $216,835
    Bonus
    $49,080
    Other
    $0
    Deferred
    $6,520
    Nontaxable benefits
    $6,763
    Filer's total
    $279,198

  • RICHARD TAAFFE

    PRESIDENT/CEO

    Total calculated
    $295,925
    From this org
    $274,939
    From related orgs
    $0
    Other
    $20,986
    Hours/week
    40 + 0.5 related

    Schedule J breakdown matched by us

    Base
    $274,539
    Bonus
    $400
    Other
    $0
    Deferred
    $8,250
    Nontaxable benefits
    $12,736
    Filer's total
    $295,925

  • VICTORIA HANES

    COO

    Total calculated
    $235,006
    From this org
    $219,195
    From related orgs
    $0
    Other
    $15,811
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $178,795
    Bonus
    $40,400
    Other
    $0
    Deferred
    $5,497
    Nontaxable benefits
    $10,314
    Filer's total
    $235,006

  • STEVEN PINE

    DENTAL DIRECTOR

    Total calculated
    $244,846
    From this org
    $237,464
    From related orgs
    $0
    Other
    $7,382
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $223,296
    Bonus
    $14,168
    Other
    $0
    Deferred
    $6,835
    Nontaxable benefits
    $547
    Filer's total
    $244,846

  • HEATHER MINER

    PHYSICIAN

    Total calculated
    $252,591
    From this org
    $244,615
    From related orgs
    $0
    Other
    $7,976
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $230,310
    Bonus
    $14,305
    Other
    $0
    Deferred
    $6,901
    Nontaxable benefits
    $1,075
    Filer's total
    $252,591

  • JENNIFER LOGIGIAN

    DENTIST

    Total calculated
    $228,349
    From this org
    $204,411
    From related orgs
    $0
    Other
    $23,938
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $193,611
    Bonus
    $10,800
    Other
    $0
    Deferred
    $5,886
    Nontaxable benefits
    $18,052
    Filer's total
    $228,349

  • NAOMI BIKLE

    PSYCHIATRIST

    Total calculated
    $235,996
    From this org
    $223,013
    From related orgs
    $0
    Other
    $12,983
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $211,686
    Bonus
    $11,327
    Other
    $0
    Deferred
    $6,422
    Nontaxable benefits
    $6,561
    Filer's total
    $235,996

  • PAUL FERREIRA

    PHYSICIAN

    Total calculated
    $239,970
    From this org
    $225,489
    From related orgs
    $0
    Other
    $14,481
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $213,444
    Bonus
    $12,045
    Other
    $0
    Deferred
    $4,452
    Nontaxable benefits
    $10,029
    Filer's total
    $239,970

  • VICTORIA FOX-BEHRLE

    PHYSICIAN

    Total calculated
    $279,708
    From this org
    $258,960
    From related orgs
    $0
    Other
    $20,748
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $243,283
    Bonus
    $15,677
    Other
    $0
    Deferred
    $7,557
    Nontaxable benefits
    $13,191
    Filer's total
    $279,708

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
2022
Filed
15 November 2025
IRS schema version
2022v5.0
Source object
202513199349302071

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