Totals
- Total revenue
- $2,530,719
- Total expenses
- $2,223,237
- Contributions and grants received
- $1,084,417
- Grants paid
- $0
- Program service revenue
- $1,445,381
- Investment income
- $346
- Other revenue
- $575
- Total assets, end of year
- $2,096,027
- Total liabilities, end of year
- $608,626
- Net assets or fund balances, end of year
- $1,487,401
- Program services expenses (Part IX)
- $1,721,598
- Management and general expenses
- $460,546
- Fundraising expenses
- $41,093
- Program service expenses (Part III)
- $1,721,598
Program services were 77.4% 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)
$613,118
-
1f · All other contributions, gifts and grants
$471,299
-
2a · Program service revenue: INSURANCE PAYMENTS
total $1,445,381 · related or exempt $1,445,381
-
3 · Investment income
total $346 · excluded $346
-
11a · Other revenue: MEDICAL RECORDS
total $575 · related or exempt $575
-
11e · Other revenue, total
$575
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $295,000 · program services $238,743 · management and general $48,500 · fundraising $7,757
-
7 · Other salaries and wages
total $1,080,863 · program services $874,736 · management and general $177,704 · fundraising $28,423
-
9 · Other employee benefits
total $46,587 · program services $37,703 · management and general $7,659 · fundraising $1,225
-
10 · Payroll taxes
total $116,010 · program services $93,886 · management and general $19,073 · fundraising $3,051
-
11b · Fees: legal
total $2,699 · program services $1,449 · management and general $1,250
-
11c · Fees: accounting
total $34,420 · program services $18,475 · management and general $15,945
-
11g · Fees: other
total $100,709 · program services $54,056 · management and general $46,653
-
12 · Advertising and promotion
total $1,317 · management and general $1,317
-
13 · Office expenses
total $22,733 · program services $17,803 · management and general $4,436 · fundraising $494
-
16 · Occupancy
total $155,296 · program services $122,745 · management and general $32,551
-
17 · Travel
total $15,832 · program services $8,328 · management and general $7,361 · fundraising $143
-
20 · Interest
total $2,414 · program services $1,908 · management and general $506
-
22 · Depreciation, depletion and amortization
total $29,482 · program services $23,025 · management and general $6,457
-
23 · Insurance
total $36,036 · program services $29,839 · management and general $6,197
-
24a · Other expenses: SUPPLIES
total $146,530 · program services $122,147 · management and general $24,383
-
24b · Other expenses: PROGRAM EXPENSES
total $68,707 · program services $68,707
-
24c · Other expenses: DUES AND SUBSCRIPTIONS
total $46,336 · program services $8,048 · management and general $38,288
-
24d · Other expenses: BAD DEBT EXPENSE
total $20,051 · management and general $20,051
-
24e · All other expenses
total $2,215 · management and general $2,215
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $121,083 · end of year $300,652
-
2 · Savings and temporary cash investments
beginning of year $705,228 · end of year $974,559
-
3 · Pledges and grants receivable
beginning of year $156,210 · end of year $133,435
-
4 · Accounts receivable
beginning of year $114,683 · end of year $81,251
-
9 · Prepaid expenses and deferred charges
beginning of year $9,306 · end of year $13,284
-
10a · Land, buildings and equipment: cost or other basis
$356,391
-
10b · Land, buildings and equipment: accumulated depreciation
$151,319
-
10c · Land, buildings and equipment, net
beginning of year $213,059 · end of year $205,072
-
15 · Other assets
beginning of year $1,900 · end of year $387,774
-
17 · Accounts payable and accrued expenses
beginning of year $94,758 · end of year $86,609
-
19 · Deferred revenue
end of year $105,000
-
23 · Secured mortgages and notes payable
beginning of year $46,792 · end of year $33,100
-
25 · Other liabilities
end of year $383,917
-
27 · Net assets without donor restrictions
beginning of year $1,179,919 · end of year $1,423,079
-
28 · Net assets with donor restrictions
end of year $64,322
Mission and programs · 2022
Mission
FIVE MOUNTAINS HAWAII PROVIDES A FULL RANGE OF BIO-PSYCHO-SOCIAL SERVICES TO THE RESIDENTS OF NORTH HAWAI'I, WITH A SPECIAL EMPHASIS ON ADDRESSING THE PHYSICAL AND MENTAL HEALTH DISPARITIES OF THE KANAKA MAOLI (NATIVE HAWAIIAN) POPULATION. THIS MISSION IS OUR KULEANA (PROFOUND RESPONSIBILITY).
-
KIPUKA O KE OLA: KIPUKA O KE OLA (KOKO) WAS DESIGNED TO PROVIDE A FULL RANGE OF BIO-PSYCHO- SOCIAL SERVICES IN NORTH HAWAI'I. IT STRIVES TO PROVIDE CULTURALLY-INFORMED DIRECT SERVICES, WHILE ACTIVELY COLLABORATING WITH OTHER LIKE-SPIRITED INDIVIDUALS/ORGANIZATIONS. KOKO IS PROUD TO BE LED BY THE COMMUNITY IN WHICH IT SERVES. KOKO SERVES ALL OF THE RESIDENTS OF NORTH HAWAI`I, AND GIVES SPECIAL EMPHASIS TO PROVIDING SERVICES IN A MANNER WHICH ARE CULTURALLY-SENSITIVE FOR THE NATIVE HAWAIIAN HOST CULTURE - WHICH SUFFERS FROM SIGNIFICANT HEALTH DISPARITIES. KOKO OFFERS BOTH PRIMARY CARE SERVICES AND BEHAVIORAL HEALTH SERVICES (PSYCHOLOGICAL AND PSYCHIATRIC) VIA AN INTEGRATED HEALTH MODEL KNOWN AS THE PATIENT-CENTERED MEDICAL HOME, FOR WHICH KOKO IS NATIONALLY ACCREDITED. IN ADDITION, KOKO IS ACCREDITED AS THE VERY FIRST INDEPENDENT RURAL HEALTH CLINIC IN THE STATE OF HAWAI`I, WHICH ENSURES KOKO'S STANDARDS AND PRACTICES ARE CONSISTENT WITH INDUSTRY BEST PRACTICES.
Expenses $1,721,598 · Revenue $1,445,956
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Oliver ShimaokaOLIVER SHIMAOKA
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.28
-
Lila Malani DeaguiarLILA MALANI DEAGUIAR
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 0.28
-
Kathy ManuelKATHY MANUEL
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.28
-
Russell PaioRUSSELL PAIO
TREASURER
- Total calculated
- $0
- Hours/week
- 0.28
-
Wally LauWALLY LAU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.28
-
Laenette HudginsLAENETTE HUDGINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.28
-
Claren Kealoha-Beaudet Psy DCLAREN KEALOHA-BEAUDET PSY D
EXECUTIVE DI
- Total calculated
- $150,000
- From this org
- $150,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Franco Acquaro PhDFRANCO ACQUARO PHD
ASSOCIATE DI
- Total calculated
- $145,000
- From this org
- $145,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Natalie KongNATALIE KONG
PROVIDER
- Total calculated
- $112,435
- From this org
- $107,538
- From related orgs
- $0
- Other
- $4,897
- Hours/week
- 40
-
Michael FarnsworthMICHAEL FARNSWORTH
PROVIDER
- Total calculated
- $206,789
- From this org
- $187,906
- From related orgs
- $0
- Other
- $18,883
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $187,906
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $18,883
- Filer's total
- $206,789
-
Dara PagaduanDARA PAGADUAN
PROVIDER
- Total calculated
- $133,406
- From this org
- $114,946
- From related orgs
- $0
- Other
- $18,460
- 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 committee
- 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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 23 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202341779349300029
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