Kauai Community Health Alliance
- Assets
- $1.2m
- Revenue
- $2.9m
- Investments
- $0.0
- Employees
- 0
- Location
- Kilauea, HI
- Founding
- 05/2008
- Data as of
- 12/2022
- EIN
- 87-0813060
Organization Overview
Kauai Community Health Alliance is located in Kilauea, HI. The organization was established in 2008. According to its NTEE Classification (E32) the organization is classified as: Community Clinics, under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kauai Community Health Alliance 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, Kauai Community Health Alliance generated $2.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.8% each year. All expenses for the organization totaled $2.5m during the year ending 12/2022. While expenses have increased by 4.8% 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO FURTHER THE CHARITABLE PURPOSE OF PROMOTING THE HEALTH OF OUR COMMUNITY. IT IS GOVERNED BY A COMMUNITY BOARD. SURPLUS FUNDS SHALL BE USED FOR ADDITIONAL SERVICES OR FACILITIES. ALL OF ITS ASSETS SHALL BE PERMANENTLY DEDICATED TO EXEMPT PURPOSES.
Describe the Organization's Program Activity:
TO FURTHER THE CHARITABLE PURPOSE OF PROMOTING THE HEALTH OF OUR COMMUNITY. IT IS GOVERNED BY A COMMUNITY BOARD. SURPLUS FUNDS SHALL BE USED FOR ADDITIONAL SERVICES OR FACILITIES. ALL OF ITS ASSETS SHALL BE PERMANENTLY DEDICATED TO EXEMPT PURPOSES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
James Winkler Vice President | Officer | 40 | $209,703 |
Harvey L Cohen President | Trustee | 0 | $0 |
Scott Kagan Treasurer | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $60,166 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,044,866 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,105,032 |
| Total Program Service Revenue | $1,823,701 |
| 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 | $2,928,733 |
| 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. | $209,703 |
| Compensation of current officers, directors, key employees. | $209,703 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,329,824 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $165,573 |
| Payroll taxes | $128,905 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $500 |
| 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 | $2,380 |
| Office expenses | $15,541 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $3,129 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $52,138 |
| Insurance | $31,343 |
| All other expenses | $149,875 |
| Total functional expenses | $2,482,845 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $702,195 |
| Savings and temporary cash investments | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $411,132 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $132,924 |
| Total assets | $1,246,251 |
| 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 | $195,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $140,339 |
| Total liabilities | $335,339 |
| Net assets without donor restrictions | $910,912 |
| 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 | $1,246,251 |