Kauai Region Healthcare Enterprises
- Assets
- $1.1m
- Revenue
- $6.6m
- Investments
- $0.0
- Employees
- 30
- Location
- Waimea, HI
- Founding
- Data as of
- 06/2023
- EIN
- 85-1039176
Organization Overview
Kauai Region Healthcare Enterprises is located in Waimea, HI. According to its NTEE Classification (E31) the organization is classified as: Group Health Practices, under the broad grouping of Health Care and related organizations. As of 06/2023, Kauai Region Healthcare Enterprises employed 30 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kauai Region Healthcare Enterprises is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE CORPORATION OPERATES AS A SUPPORTING ORGANIZATION TO THE HAWAII HEALTH SYSTEMS CORPORATION (HHSC), WHICH IS AN AGENCY AND INSTRUMENTALITY OF THE STATE OF HAWAII. HHSC OPERATES PUBLIC HEALTH FACILITIES IN THE STATE OF HAWAII. THE CORPORATION LESSENS THE BURDENS OF HHSC BY PROVIDING MEDICAL SERVICES AND EMPLOYING SPECIALTY PHYSICIANS, THAT HHSC WOULD OTHERWISE NEED TO EMPLOY ITSELF, TO RURAL AREAS OF THE ISLAND OF KAUAI.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CORPORATION'S PRIMARY PROGRAM SERVICE IS TO EMPLOY PHYSICIANS AND SUPPORTING STAFF TO PROVIDE MEDICAL SERVICES AND DESIRED SPECIALTY CARE SERVICES TO RURAL AREAS OF THE ISLAND OF KAUAI. THE CORPORATION'S OBJECTIVE IS TO CONTINUE TO EMPLOY AND RECRUIT PHYSICIANS THAT WILL BE ABLE TO SERVE AND MEET THE MANY DIFFERENT AREAS OF PUBLIC HEALTH NEEDS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lance Segawa President | OfficerTrustee | 2 | $0 |
Jennifer Weymouth Surgeon | 40 | $376,708 | |
Heidi Purcell Ob/gyn | 40 | $350,863 | |
Elisabeth Biuk-Aghai Surgeon | 40 | $350,400 | |
Ronald Fujimoto Vice President | OfficerTrustee | 2 | $0 |
Graham Chelius Family Medicine Physician | 40 | $323,573 |
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 | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $0 |
| Investment income | $35 |
| 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 | $6,572,541 |
| 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 | $5,651,898 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $285,624 |
| Payroll taxes | $359,738 |
| Fees for services: Management | $450,000 |
| Fees for services: Legal | $3,054 |
| 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 | $332,354 |
| Advertising and promotion | $0 |
| Office expenses | $5,833 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $5,483 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $270 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $195,161 |
| All other expenses | $0 |
| Total functional expenses | $7,357,765 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,055,258 |
| Savings and temporary cash investments | $1,500 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $1,210 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,057,968 |
| Accounts payable and accrued expenses | $0 |
| 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 | $1,777,787 |
| Total liabilities | $1,777,787 |
| Net assets without donor restrictions | -$719,819 |
| 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 | $1,057,968 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Pomona Community Health Center Pomona, CA | $9,966,051 | $15,683,245 |
Kauai Region Healthcare Enterprises Waimea, HI | $1,057,968 | $6,572,541 |
Archstone Foundation Long Beach, CA | $101,217,699 | $211,888 |
Hawaii Primary Care Association Honolulu, HI | $2,728,936 | $4,739,825 |
Good Samaritan Medical Office Bldg Inc Los Angeles, CA | $119,584,726 | -$216,857 |
Harbor-Ucla Medical Foundation Inc Torrance, CA | $0 | $1,517,778 |
St Francis Healthcare Foundation Honolulu, HI | $10,130,101 | $1,356,722 |
Family Alliance For Counseling Tools & Resolution San Jose, CA | $160,406 | $825,259 |
Brotman Medical Staff Foundation Culver City, CA | $301,919 | $188,337 |
Snf Of Orange County Santa Ana, CA | $0 | $0 |
Scan Health Plan Arizona Long Beach, CA | $26,916,772 | $246,781 |