Wahiawa Center For Community Health
- Assets
- $4.6m
- Revenue
- $8.8m
- Investments
- $0.0
- Employees
- 97
- Location
- Wahiawa, HI
- Founding
- 07/2012
- Data as of
- 12/2022
- EIN
- 45-5114944
Organization Overview
Wahiawa Center For Community Health is located in Wahiawa, HI. The organization was established in 2012. 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, Wahiawa Center For Community Health employed 97 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Wahiawa Center For Community Health 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 12/2022, Wahiawa Center For Community Health generated $8.8m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 58.0% each year . All expenses for the organization totaled $8.9m during the year ending 12/2022. While expenses have increased by 44.6% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
IN THE SPIRIT OF ALOHA AND COMPASSION, WAHIAWA HEALTH PROVIDES ACCESS TO AFFORDABLE, QUALITY HEALTH CARE AND WELLNESS SERVICES TO PRMOTE A HEALTHY COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WAHIAWA HEALTH PROVIDES COMPREHENSIVE FAMILY PLANNING HEALTH SERVICES TO TITLE X CLIENTS OF REPRODUCTIVE AGE IN A MANNER THAT IS CLIENT-CENTERED, CULTURALLY AND LINGUISTICALLY APPROPRIATE, INCLUSIVE, AND TRAUMA- INFORMED; PROTECTS THE DIGNITY OF THE INDIVIDUAL; AND ENSURES EQUITABLE AND QUALITY SERVICE DELIVERY CONSISTENT WITH NATIONALLY RECOGNIZED STANDARDS OF CARE. THIS ALSO INCLUDES FAMILY PLANNING EDUCATION AND MEDICAL SERVICES.WAHIAWA HEALTH ALSO ASSISTS FAMILY PLANNING CLIENTS TO TAKE STEPS TOWARD BECOMING FULLY HEALTHY INDIVIDUALS BY INITIATING REPRODUCTIVE LIFE PLANNING DISCUSSIONS AND PROVIDE PRECONCEPTION/INTER-CONCEPTION CARE AND REPRODUCTIVE LIFE PLANNING/FAMILY PLANNING SERVICES TO TITLE X COMPREHENSIVE EXAM PATIENTS. THEY PROVIDE FAMILY PLANNING EDUCATION AND MEDICAL SERVICES TO HIGH-RISK, HARD-TO REACH POPULATIONS, INCLUDING ADOLESCENTS AS WELL AS COMPREHENSIVE CLINICAL AND ADOLESCENT-SPECIFIC COUNSELING SERVICES TO ALL ADOLESCENT CLIENTS SEEKING FAMILY PLANNING SERVICES.
EXPENSES RELATED TO RUNNING THE CLINIC FROM MEDICARE, MEDICAID, PRIVATE INSURANCE AND SELF-PAY REVENUES.
PROVIDE POPULATION HEALTH MANAGEMENT SERVICES TO FOCUS ON STATE DEPARTMENT OF HEALTH (SDOH) DATA COLLECTION AND UTILIZATION OF PRAPARE QUESTIONS WHILE TRAINING WAHIAWA STAFF ON WAYS TO INCREASE DATA COLLECTION RATES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jay Raymundo President | OfficerTrustee | 0 | $0 |
Scott Harada Vice-President | OfficerTrustee | 0 | $0 |
Susie Wendland-Gardner Secretary | OfficerTrustee | 0 | $0 |
Rena Thurman Treasurer | OfficerTrustee | 0 | $0 |
Velma Aloha Kekipi Director | Trustee | 0 | $0 |
Keith Yabusaki Director | Trustee | 0 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Community Link Consulting Accounting Services: Cfo And Controller | 12/30/22 | $230,035 |
Kapi'olani Medical Specialists Contracted Medical Personnel | 12/30/22 | $103,873 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,302,215 |
| All other contributions, gifts, grants, and similar amounts not included above | $433,583 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,735,798 |
| Total Program Service Revenue | $7,089,087 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,824,885 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $920,172 |
| Compensation of current officers, directors, key employees. | $785,405 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,872,362 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $714,550 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $41,898 |
| Fees for services: Accounting | $207,545 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $967,925 |
| Advertising and promotion | $21,643 |
| Office expenses | $26,828 |
| Information technology | $251,702 |
| Royalties | $0 |
| Occupancy | $112,870 |
| Travel | $9,906 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $879 |
| Interest | $134,175 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $226,310 |
| Insurance | $220,713 |
| All other expenses | $291,192 |
| Total functional expenses | $8,856,957 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $151,317 |
| Savings and temporary cash investments | $186,521 |
| Pledges and grants receivable | $506,244 |
| Accounts receivable, net | $382,435 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $64,863 |
| Prepaid expenses and deferred charges | $40,892 |
| Net Land, buildings, and equipment | $3,189,486 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $57,994 |
| Total assets | $4,579,752 |
| Accounts payable and accrued expenses | $809,414 |
| Grants payable | $0 |
| Deferred revenue | $777,193 |
| 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 | $5,042,087 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $6,628,694 |
| Net assets without donor restrictions | -$2,048,942 |
| 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 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $4,579,752 |