West Hawaii Community Health Center Inc
- Assets
- $25.7m
- Revenue
- $25.0m
- Investments
- $0.0
- Employees
- 239
- Location
- Kailuakona, HI
- Founding
- 08/2004
- Data as of
- 12/2020
- EIN
- 20-0495394
Organization Overview
West Hawaii Community Health Center Inc 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 12/2020, West Hawaii Community Health Center Inc employed 239 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. West Hawaii Community Health Center Inc 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, West Hawaii Community Health Center Inc 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. IN 2020, WHCHC, INC. HAD APPROXIMATELY 70,300 PATIENT VISITS WITH 67% OF THOSE PATIENTS SERVED MEDICALLY, 12% PATIENTS RECEIVING BEHAVIORAL HEALTH SERVICES, AND 21% RECEIVING DENTAL CARE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Richard Taaffe President/ceo | Officer | 40 | $265,496 |
Steven Pine Dental Director | Officer | 40 | $215,038 |
Naomi Bikle Psychiatrist | 40 | $201,233 | |
Diana DO Dentist | 40 | $189,140 | |
Paul Ferreira Pediatrician | 40 | $187,648 | |
Diane Pautz CFO | Officer | 40 | $178,478 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Willum Ltd Rental Mgmt | 12/30/20 | $505,839 |
Hendricks Commercial Properties Ll Rental Mgmt | 12/30/20 | $154,238 |
Hhb Associates Construction | 12/30/20 | $765,260 |
Health Choice Network Inc It Data Network | 12/30/20 | $534,495 |
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 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that West Hawaii Community Health Center Inc has recieved totaling $316,619.
| Awarding Organization | Amount |
|---|---|
Americares Foundation Inc Stamford, CT PURPOSE: ONGOING | $88,545 |
Americares Foundation Inc Stamford, CT PURPOSE: ONGOING | $88,545 |
Alohacare Honolulu, HI PURPOSE: 2020 QI INCENTIVE | $70,938 |
Direct Relief Santa Barbara, CA PURPOSE: SUPPORT TO US CLINICS & HEALTH CENTERS FOR LOW-INCOME, UNINSURED PATIENTS | $26,341 |
Alohacare Honolulu, HI PURPOSE: 2021 ACCESS TO CARE GRANT | $20,000 |
Tides Foundation San Francisco, CA PURPOSE: HEALTHY INDIVIDUALS AND COMMUNITIES | $17,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Northern Valley Indian Health Inc Willows, CA | $103,339,249 | $64,381,122 |
South County Community Health Center Inc East Palo Alto, CA | $47,559,659 | $43,556,850 |
The Childrens Clinic Serving Children And Their Families Long Beach, CA | $34,190,659 | $50,381,402 |
Clinica De Salud Del Valle De Salinas Salinas, CA | $59,885,371 | $49,157,995 |
Ole Health Napa, CA | $53,712,305 | $47,748,963 |
Northeast Community Clinic Alhambra, CA | $37,692,108 | $42,907,410 |
Mendocino Community Health Clinic Inc Ukiah, CA | $41,276,382 | $51,580,810 |
Tiburcio Vasquez Health Center Inc Hayward, CA | $34,191,881 | $43,541,318 |
Indian Health Center Of Santa Clara Valley San Jose, CA | $41,585,706 | $37,946,708 |
United Indian Health Services Inc Arcata, CA | $63,804,386 | $40,410,397 |
Communicare Health Centers Davis, CA | $41,862,309 | $42,622,673 |
Kalihi Palama Health Center Honolulu, HI | $27,219,735 | $34,309,243 |