Totals
- Total revenue
- $16,371,388
- Total expenses
- $14,140,671
- Contributions and grants received
- $6,081,584
- Grants paid
- $6,500
- Program service revenue
- $8,582,937
- Investment income
- $22,145
- Other revenue
- $1,684,722
- Total assets, end of year
- $26,101,046
- Total liabilities, end of year
- $5,430,148
- Net assets or fund balances, end of year
- $20,670,898
- Program services expenses (Part IX)
- $9,472,529
- Management and general expenses
- $4,467,038
- Fundraising expenses
- $201,104
- Program service expenses (Part III)
- $9,472,529
Program services were 67.0% 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)
$4,169,515
-
1f · All other contributions, gifts and grants
$1,912,069
-
2a · Program service revenue: PATIENT SERVICE
total $6,896,014 · related or exempt $6,896,014
-
2b · Program service revenue: WRAP PAYMENT
total $1,567,503 · related or exempt $1,567,503
-
2c · Program service revenue: FAMILY MEDICINE
total $119,420 · related or exempt $119,420
-
3 · Investment income
total $22,145 · excluded $22,145
-
10a · Gross sales of inventory
$2,621,361
-
10b · Cost of goods sold
$947,940
-
10c · Net income from sales of inventory
total $1,673,421 · related or exempt $1,673,421
-
11a · Other revenue: OTHER REVENUE
total $9,881 · related or exempt $9,881
-
11b · Other revenue: INVESTMENT INCOME
total $1,420 · related or exempt $1,420
-
11e · Other revenue, total
$11,301
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $6,500 · program services $6,500
-
5 · Compensation of officers, directors and key employees
total $1,164,135 · program services $1,001,198 · management and general $149,956 · fundraising $12,981
-
7 · Other salaries and wages
total $7,120,011 · program services $5,288,071 · management and general $1,685,988 · fundraising $145,952
-
8 · Pension plan contributions
total $141,752 · program services $105,280 · management and general $33,566 · fundraising $2,906
-
9 · Other employee benefits
total $893,986 · program services $663,968 · management and general $211,692 · fundraising $18,326
-
10 · Payroll taxes
total $1,021,454 · program services $758,639 · management and general $241,876 · fundraising $20,939
-
11b · Fees: legal
total $18,750 · program services $4,211 · management and general $14,539
-
11c · Fees: accounting
total $54,286 · program services $12,192 · management and general $42,094
-
11g · Fees: other
total $146,291 · program services $32,855 · management and general $113,436
-
13 · Office expenses
total $643,048 · program services $531,081 · management and general $111,967
-
16 · Occupancy
total $591,819 · program services $305,047 · management and general $286,772
-
17 · Travel
total $48,662 · program services $20,321 · management and general $28,341
-
19 · Conferences, conventions and meetings
total $22,020 · program services $9,195 · management and general $12,825
-
20 · Interest
total $1,941 · program services $1,603 · management and general $338
-
22 · Depreciation, depletion and amortization
total $880,406 · program services $332,962 · management and general $547,444
-
23 · Insurance
total $136,307 · program services $3,112 · management and general $133,195
-
24a · Other expenses: PURCHASED SERVICES
total $908,185 · program services $227,748 · management and general $680,437
-
24b · Other expenses: MISCELLANEOUS FEES
total $178,423 · program services $122,562 · management and general $55,861
-
24c · Other expenses: DUES AND SUBSCRIPTIONS
total $73,058 · program services $22,049 · management and general $51,009
-
24d · Other expenses: TELEPHONE
total $48,076 · program services $14,819 · management and general $33,257
-
24e · All other expenses
total $41,561 · program services $9,116 · management and general $32,445
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,215,490 · end of year $7,883,416
-
2 · Savings and temporary cash investments
beginning of year $1,508,070 · end of year $278,124
-
3 · Pledges and grants receivable
beginning of year $1,173,124 · end of year $451,009
-
4 · Accounts receivable
beginning of year $482,638 · end of year $760,519
-
8 · Inventories for sale or use
beginning of year $66,063 · end of year $92,419
-
9 · Prepaid expenses and deferred charges
beginning of year $201,932 · end of year $197,837
-
10a · Land, buildings and equipment: cost or other basis
$22,152,206
-
10b · Land, buildings and equipment: accumulated depreciation
$7,024,623
-
10c · Land, buildings and equipment, net
beginning of year $15,056,753 · end of year $15,127,583
-
12 · Investments: other securities
beginning of year $28,071
-
13 · Investments: program-related
end of year $1,019,982
-
15 · Other assets
beginning of year $0 · end of year $290,157
-
17 · Accounts payable and accrued expenses
beginning of year $905,210 · end of year $1,025,217
-
19 · Deferred revenue
beginning of year $969,414 · end of year $4,113,655
-
25 · Other liabilities
beginning of year $19,754 · end of year $291,276
-
27 · Net assets without donor restrictions
beginning of year $17,586,674 · end of year $20,140,020
-
28 · Net assets with donor restrictions
beginning of year $251,089 · end of year $530,878
Mission and programs · 2022
Mission
WAIMANALO HEALTH CENTER IS COMMITTED TO PROVIDING THE HIGHEST LEVEL OF PRIMARY AND PREVENTIVE HEALTH SERVICES, WITH SPECIAL ATTENTION TO THE NEEDS OF NATIVE HAWAIIANS AND THE MEDICALLY UNDERSERVED, AND IMPROVING THE HEALTH AND WELLNESS OF INDIVIDUALS AND THEIR `OHANA REGARDLESS OF THEIR ABILITY TO PAY.
-
MEDICAL SERVICES: WHC PROVIDES AFFORDABLE MEDICAL, BEHAVIORAL HEALTH, NUTRITION, VISION, AND PATIENT TRANSPORTATION SERVICES TO RESIDENTS OF WAIMANALO AND SURROUNDING COMMUNITIES. AS REPORTED TO HRSA ON WHC'S CALENDAR YEAR 2022 UDS REPORT FOR MEDICAL SERVICES, WHC SERVED 3788 UNDUPLICATED PATIENTS DURING 14,451 MEDICAL SERVICE PROVIDER VISITS.
Expenses $5,268,142 · Revenue $9,240,639
-
PATIENT SUPPORT SERVICES: INCLUDES CARE MANAGEMENT, HEALTH EDUCATION, HEALTH PROMOTION, ELECTRONIC HEALTH RECORD INFORMATION TECHNOLOGY, QUALITY REPORTING, PATIENT PORTAL AND OTHER SERVICES TO SUPPORT PATIENT CENTERED CARE DELIVERY FOR MEDICAL AND DENTAL SERVICES.
Expenses $1,058,652
-
DENTAL SERVICES: WHC PROVIDES AFFORDABLE DENTAL CARE TO RESIDENTS OF WAIMANALO AND SURROUNDING COMMUNITIES. AS REPORTED TO HRSA ON WHC'S CALENDAR YEAR 2022 UDS REPORT, WHC SERVED 1,919 UNDUPLICATED PATIENTS DURING 5,969 DENTAL PROVIDER VISITS.
Expenses $1,979,777 · Revenue $1,015,719
-
OTHER PROGRAM SERVICES: WHC HOSTS AND SUPPORTS COMMUNITY OUTREACH, ENABLING AND EDUCATION PROGRAMS. PROGRAMS INCLUDE: WOMEN, INFANTS, AND CHILDREN (WIC); ON-SITE ELIGIBILITY WORKERS TO ASSIST FAMILIES WITH BENEFIT PROGRAMS AND HEALTH INSURANCE ENROLLMENT; FAMILY PLANNING; NUTRITION AND HEALTH PROMOTIONS; KU I KA MANA STUDENT MENTORING PROGRAM (KIKM); KEIKI SMILES DENTAL OUTREACH TO THE SCHOOLS; CANCER SCREENING AND AWARENESS UNDER SUSAN G. KOMEN AND THE STATE BREAST AND CERVICAL CANCER PREVENTION PROGRAMS (BCCCP); OUTREACH TO PREVENT HOMELESSNESS; AND OTHERS.THESE PROGRAMS SUPPORTED A CASELOAD OF 1,600 PATIENTS RESULTING IN14,500 VISITS.
Expenses $1,165,958 · Grants $6,500
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Kathy ConnerKATHY CONNER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
John Keoni AylettJOHN KEONI AYLETT
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Justin LamJUSTIN LAM
SECOND VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Deborah SmithDEBORAH SMITH
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Jim WoodJIM WOOD
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Mailelauli'I Ah SamMAILELAULI'I AH SAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Shannon AlivadoSHANNON ALIVADO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Russ AwakuniRUSS AWAKUNI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Claudia DiazCLAUDIA DIAZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeff GilbreathJEFF GILBREATH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Andrew Jamila JrANDREW JAMILA JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Renee KamaRENEE KAMA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sandra Maenani McAultonSANDRA MAENANI MCAULTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Catherine SatoCATHERINE SATO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Julie MijoJULIE MIJO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bill SpencerBILL SPENCER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kelsi TanakaKELSI TANAKA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Christina LeeCHRISTINA LEE
CHIEF MEDICAL OFFICER
- Total calculated
- $293,931
- From this org
- $261,377
- From related orgs
- $0
- Other
- $32,554
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $261,377
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $32,554
- Filer's total
- $293,931
-
Mary Frances OnehaMARY FRANCES ONEHA
CHIEF EXCEUTIVE OFFICER
- Total calculated
- $236,062
- From this org
- $216,127
- From related orgs
- $0
- Other
- $19,935
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $216,127
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $19,935
- Filer's total
- $236,062
-
Anthony KimANTHONY KIM
DENTAL DIRECTOR
- Total calculated
- $236,929
- From this org
- $203,694
- From related orgs
- $0
- Other
- $33,235
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $203,694
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $33,235
- Filer's total
- $236,929
-
Joseph AdrianoJOSEPH ADRIANO
CHIEF FINANCIAL OFFICER
- Total calculated
- $157,376
- From this org
- $143,796
- From related orgs
- $0
- Other
- $13,580
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $143,796
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $13,580
- Filer's total
- $157,376
-
Robert SlikeROBERT SLIKE
CHIEF INFORMATION OFFICER
- Total calculated
- $141,236
- From this org
- $128,444
- From related orgs
- $0
- Other
- $12,792
- Hours/week
- 40
-
Patricia SuttonPATRICIA SUTTON
CHIEF OPERATIONS OFFICER
- Total calculated
- $98,600
- From this org
- $92,615
- From related orgs
- $0
- Other
- $5,985
- Hours/week
- 40
-
Joshua W EvansJOSHUA W EVANS
ASSOCIATE MEDICAL DIRECTOR
- Total calculated
- $215,418
- From this org
- $200,669
- From related orgs
- $0
- Other
- $14,749
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $200,669
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $14,749
- Filer's total
- $215,418
-
Isidro P HermosuraISIDRO P HERMOSURA
DIRECTOR OF BEHAVIORAL HEALTH
- Total calculated
- $167,430
- From this org
- $136,253
- From related orgs
- $0
- Other
- $31,177
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $136,253
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $31,177
- Filer's total
- $167,430
-
Brett HondaBRETT HONDA
DENTIST
- Total calculated
- $167,946
- From this org
- $154,888
- From related orgs
- $0
- Other
- $13,058
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $154,888
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $13,058
- Filer's total
- $167,946
-
Leigh ZieglerLEIGH ZIEGLER
CLINICAL OPERATIONS DIRECTOR
- Total calculated
- $145,199
- From this org
- $115,263
- From related orgs
- $0
- Other
- $29,936
- Hours/week
- 40
-
Ryan K HironakaRYAN K HIRONAKA
PROVIDER
- Total calculated
- $130,772
- From this org
- $118,440
- From related orgs
- $0
- Other
- $12,332
- Hours/week
- 40
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 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
-
$6,500
TO PROVIDE AKINA SCHOLARSHIPS
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 16 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411379349302751
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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