Maika I Health Corporation
- Assets
- $115.4k
- Revenue
- $79.1k
- Investments
- $0.0
- Employees
- 7
- Location
- Hilo, HI
- Founding
- 02/2020
- Data as of
- 12/2021
- EIN
- 84-3395089
Organization Overview
Maika I Health Corporation is located in Hilo, HI. The organization was established in 2020. According to its NTEE Classification (E21) the organization is classified as: Community Health Systems, under the broad grouping of Health Care and related organizations. As of 12/2021, Maika I Health Corporation employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Maika I Health Corporation 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 12/2021, Maika I Health Corporation generated $79.1k in total revenue. All expenses for the organization totaled $141.4k during the year ending 12/2021.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
MAIKA I HEALTH IS PATIENT-CENTERED COMMUNITY HEALTH CLINIC THAT SERVES MEDICALLY UNDERSERVED POPULATION FOR EAST HAWAII. IN 2021, MAIKA I HEALTH CORPORATION OPENED ITS DOOR TO PROVIDE MEDICAL AND BEHAVIORAL HEALTH SERVICES TO THE UNDERSERVED MEMBERS OF OUR COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN 2021, MAIKA I HEALTH CORPORATION OPENED ITS DOOR TO PROVIDE MEDICAL AND BEHAVIORAL HEALTH SERVICES TO THE UNDERSERVED MEMBERS OF OUR COMMUNITY.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Uohara Director | Officer | 2 | $0 |
Curtis Lee Treasurer | Officer | 5 | $0 |
Misty Pacheco Vice Chair | Officer | 5 | $0 |
Supakit Wongwiwatthananukit Director | Officer | 2 | $0 |
David Jung Director | Officer | 2 | $0 |
Breeani Sumera-Lee Board Chair | Officer | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $28,380 |
| Noncash contributions included in lines 1a–1f | $27,550 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $28,380 |
| Total Program Service Revenue | $50,737 |
| 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 | $79,117 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $44,616 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $3,808 |
| Payroll taxes | $3,402 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,474 |
| 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 | $17,951 |
| Advertising and promotion | $0 |
| Office expenses | $7,853 |
| Information technology | $15,074 |
| Royalties | $0 |
| Occupancy | $3,198 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $382 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,589 |
| Insurance | $334 |
| All other expenses | $891 |
| Total functional expenses | $141,400 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $8,337 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $43,918 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $6,094 |
| Net Land, buildings, and equipment | $49,194 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $7,854 |
| Total assets | $115,397 |
| Accounts payable and accrued expenses | $28,664 |
| Grants payable | $17,200 |
| 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 | $98,768 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $39,783 |
| Total liabilities | $184,415 |
| Net assets without donor restrictions | -$69,018 |
| 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 | $115,397 |