West Hawaii Community Health Center Inc
- Assets
- $25.7m
- Revenue
- $25.0m
- Investments
- $0.0
- Employees
- 472
- Location
- Kailuakona, HI
- Founding
- 08/2004
- Data as of
- 12/2020
- EIN
- 20-0495394
Organization Overview
West Hawaii Community Health Center Inc, operating under the name Hawaii Island Community Health Ctr, is located in Kailuakona, HI. The organization was established in 2004. According to its NTEE Classification (E32) the organization is classified as: Community Clinics, under the broad grouping of Health Care and related organizations. As of 12/2022, Hawaii Island Community Health Ctr employed 472 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hawaii Island Community Health Ctr is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2020, Hawaii Island Community Health Ctr generated $25.0m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 10.9% each year . All expenses for the organization totaled $22.6m during the year ending 12/2020. While expenses have increased by 11.0% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2020
Describe the Organization's Mission:
Part 3 - Line 1
TO OPERATE A NON-PROFIT COMMUNITY HEALTH CENTER PROVIDING MEDICAL AND OTHER SERVICES TO RESIDENTS AND NON-RESIDENTS WITHIN A DEFINED GEOGRAPHIC AREA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
INTEGRATED MEDICAL AND BEHAVIORAL HEALTH PROGRAMS: WHCHC, INC. PROVIDES INTEGRATED HEALTH SERVICES, WHICH ARE ACCESSIBLE TO ALL PERSONS, REGARDLESS OF THEIR ABILITY TO PAY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Richard Taaffe President/ceo | Officer | 40 | $274,939 |
Victoria Fox-Behrle Physician | 40 | $258,960 | |
Diane Pautz CFO | Officer | 40 | $265,915 |
Heather Miner Physician | 40 | $244,615 | |
Steven Pine Dental Director | Officer | 40 | $237,464 |
Paul Ferreira Physician | 40 | $225,489 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Hhb Associates Construction | 12/30/20 | $765,260 |
Health Choice Network Inc It Data Network | 12/30/20 | $534,495 |
Willum Ltd Rental Mgmt | 12/30/20 | $505,839 |
Hendricks Commercial Properties Ll Rental Mgmt | 12/30/20 | $154,238 |
Clean Works Pele Property Services Janitorial | 12/30/20 | $144,380 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,389,858 |
| Investment income | $217,366 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$41,007 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $25,048,326 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $2,103 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,064,373 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $11,721,567 |
| Pension plan accruals and contributions | $259,749 |
| Other employee benefits | $1,439,636 |
| Payroll taxes | $997,492 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $14,541 |
| Fees for services: Accounting | $93,017 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $301,412 |
| Advertising and promotion | $98,130 |
| Office expenses | $684,793 |
| Information technology | $556,443 |
| Royalties | $0 |
| Occupancy | $1,409,494 |
| Travel | $87,928 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $93,953 |
| Interest | $852,013 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $578,797 |
| Insurance | $64,605 |
| All other expenses | $0 |
| Total functional expenses | $22,619,728 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $6,501,317 |
| Savings and temporary cash investments | $480,542 |
| Pledges and grants receivable | $168,551 |
| Accounts receivable, net | $795,663 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $4,881,416 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $188,960 |
| Investments—publicly traded securities | $1,354,910 |
| Investments—other securities | $0 |
| Investments—program-related | $75,000 |
| Intangible assets | $0 |
| Other assets | $1,498,959 |
| Total assets | $25,706,302 |
| Accounts payable and accrued expenses | $2,650,452 |
| Grants payable | $0 |
| Deferred revenue | $1,144,577 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $13,332,110 |
| Unsecured mortgages and notes payable | $2,615,085 |
| Other liabilities | $0 |
| Total liabilities | $19,742,224 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $5,964,078 |