Ko Olauloa Health Center
- Assets
- $3.7m
- Revenue
- $6.4m
- Investments
- $0.0
- Employees
- 56
- Location
- Kahuku, HI
- Founding
- 05/2004
- Data as of
- 09/2023
- EIN
- 73-1681833
Organization Overview
Ko Olauloa Health Center is located in Kahuku, HI. The organization was established in 2004. According to its NTEE Classification (E30) the organization is classified as: Ambulatory & Primary Health Care, under the broad grouping of Health Care and related organizations. As of 09/2023, Ko Olauloa Health Center employed 56 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ko Olauloa Health Center 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 09/2023, Ko Olauloa Health Center generated $6.4m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (1.7%) each year. All expenses for the organization totaled $5.9m during the year ending 09/2023. As we would expect to see with falling revenues, expenses have declined by (2.7%) per year over the past 6 years. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE CENTER IS A CULTURALLY SENSITIVE, COMMUNITY-BASED UNIT WHICH PROVIDES COMPREHENSIVE HEALTHCARE SERVICES - INCLUDING MEDICAL, DENTAL, AND BEHAVIORAL SERVICES PRIMARILY TO RESIDENTS IN THE KOOLAULOA REGION OF OAHU, HAWAII
Describe the Organization's Program Activity:
Part 3 - Line 4a
HEALTHCARE SERVICES: MEDICAL, DENTAL, AND PHARMACY SERVICES TO RESIDENTS IN THE KOOLAULOA REGION ON THE ISLAND OF OAHU THROUGH FACILITIES IN HAUULA AND KAHUKU.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Terrence Aratani CEO | Officer | 40 | $258,064 |
Vincent Giani Medical Provider | 40 | $192,394 | |
Adrian Worthen Medical Provider | 40 | $166,923 | |
Zachary Johnson CFO | 40 | $162,308 | |
Isabella Gary COO | 40 | $143,827 | |
Allen Bagalso Pharmacy Director | 40 | $138,548 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,917,254 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,296 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,919,550 |
| Total Program Service Revenue | $3,451,726 |
| 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 | $6,371,276 |
| 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. | $1,062,064 |
| Compensation of current officers, directors, key employees. | $564,199 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,997,364 |
| Pension plan accruals and contributions | $42,867 |
| Other employee benefits | $272,866 |
| Payroll taxes | $220,788 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $68,440 |
| Office expenses | $47,605 |
| Information technology | $478,536 |
| Royalties | $0 |
| Occupancy | $245,220 |
| Travel | $20,480 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $25,618 |
| Interest | $558 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $135,975 |
| Insurance | $42,379 |
| All other expenses | $59,053 |
| Total functional expenses | $5,939,534 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,275,708 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $231,516 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $44,008 |
| Prepaid expenses and deferred charges | $12,314 |
| Net Land, buildings, and equipment | $991,234 |
| Investments—publicly traded securities | $1,987 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $134,098 |
| Total assets | $3,690,865 |
| Accounts payable and accrued expenses | $33,657 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $124,111 |
| Total liabilities | $157,768 |
| Net assets without donor restrictions | $3,463,097 |
| Net assets with donor restrictions | $70,000 |
| 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 | $3,690,865 |