Hawaii Dental Service
- Assets
- $359.0m
- Revenue
- $255.5m
- Investments
- $6.7m
- Employees
- 140
- Location
- Honolulu, HI
- Founding
- 10/1964
- Data as of
- 12/2021
- EIN
- 99-0107971
Organization Overview
Hawaii Dental Service is located in Honolulu, HI. The organization was established in 1964. According to its NTEE Classification (E80) the organization is classified as: Health (General & Financing), under the broad grouping of Health Care and related organizations. As of 12/2021, Hawaii Dental Service employed 140 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hawaii Dental Service is a 501(c)(4) and as such, is described as a "Civic League, Social Welfare Organization, and Local Association of Employees" by the IRS.
For the year ending 12/2021, Hawaii Dental Service generated $255.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.3% each year. All expenses for the organization totaled $231.8m during the year ending 12/2021. While expenses have increased by 1.8% 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.
Since 2014, Hawaii Dental Service has awarded 49 individual grants totaling $33,217,340. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROMOTE AND ENCOURAGE THE BETTERMENT OF THE GENERAL MEDICAL AND DENTAL HEALTH OF THE PUBLIC (CONTINUED) FOR THE COMMON GOOD AND GENERAL WELFARE OF THE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HAWAII DENTAL SERVICE (HDS) OFFERS AND ADMINISTERS DENTAL CARE PROGRAMS TO ABOUT 645,000 INDIVIDUALS THROUGHOUT THE STATE OF HAWAII. AS A MEMBER OF THE DELTA DENTAL PLANS ASSOCIATION, A NATIONAL ASSOCIATION SUPPORTING DELTAS NATION-WIDE, HDS SUBSCRIBERS ARE ABLE TO ACCESS DELTA CONTRACTED PROVIDERS IN EVERY STATE. IN 2021, HDS PROCESSED OVER 1.2 MILLION CLAIMS FOR SUBSCRIBERS AND THEIR DEPENDENTS. TO ENSURE PROVIDERS ARE SUBMITTING CLAIMS APPROPRIATELY, HDS CONTINUALLY AUDITS CLAIMS TO REDUCE COMMON ERRORS. IN ADDITION, HDS AWARDED $4.7 MILLION IN GRANTS TO OTHER CHARITABLE ORGANIZATIONS.
MANAGING THE DENTAL BENEFITS OF ELIGIBLE BENEFICIARIES COVERED BY THE STATE OF HAWAII MED-QUEST PROGRAM.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mark H Yamakawa President & CEO (through 11/22/21) | Officer | 40 | $1,123,161 |
Cheryl Takitani-Smith Treasurer & CFO | Officer | 40 | $330,253 |
Minna-Mari Lehti Secretary & COO | Officer | 40 | $316,286 |
Thomas Delaney Assistant Secretary & Cio | Officer | 40 | $290,909 |
Robert Sherman Dental Director | 40 | $218,633 | |
Elaine Fujiwara Director Of Sales | Officer | 40 | $206,849 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Concord Usa Llc System Consulting Services | 12/30/21 | $1,706,521 |
Transeo Solutions Llc System Consulting Services | 12/30/21 | $1,027,094 |
High Tech Hui Llc Project Management | 12/30/21 | $802,307 |
Community Case Management Corporation Care Coordination | 12/30/21 | $965,000 |
Compass Consulting Group Inc Broker | 12/30/21 | $292,447 |
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 | $240,591,065 |
| Investment income | $5,735,731 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $7,543,815 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $255,479,645 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $4,701,838 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $201,330,186 |
| Compensation of current officers, directors, key employees. | $2,843,306 |
| Compensation of current officers, directors, key employees. | $1,484,642 |
| Compensation to disqualified persons | $7,608,741 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $1,467,931 |
| Other employee benefits | $1,611,005 |
| Payroll taxes | $852,845 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $139,043 |
| Fees for services: Accounting | $335,941 |
| Fees for services: Lobbying | $21,989 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $525,190 |
| Fees for services: Other | $2,014,818 |
| Advertising and promotion | $165,837 |
| Office expenses | $533,676 |
| Information technology | $1,111,519 |
| Royalties | $0 |
| Occupancy | $1,051,500 |
| Travel | $15,332 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $61,617 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,926,460 |
| Insurance | $423,471 |
| All other expenses | $495,517 |
| Total functional expenses | $231,824,124 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $27,394,423 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $13,768,693 |
| 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 | $4,522,734 |
| Net Land, buildings, and equipment | $12,814,705 |
| Investments—publicly traded securities | $293,719,005 |
| Investments—other securities | $6,734,225 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $358,953,785 |
| Accounts payable and accrued expenses | $12,144,047 |
| Grants payable | $0 |
| Deferred revenue | $4,598,515 |
| 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 | $23,007,018 |
| Total liabilities | $39,749,580 |
| Net assets without donor restrictions | $319,204,205 |
| 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 | $358,953,785 |
Grants Awarded
Over the last fiscal year, Hawaii Dental Service has awarded $4,655,263 in support to 17 organizations.
| Grant Recipient | Amount |
|---|---|
Honolulu, HI PURPOSE: ESTABLISH ENDOWMENT FUND TO SUPPORT INCORPORATING ORAL HEALTH EDUCATION INTO MEDICAL SCHOOL CURRICULUM | $2,255,263 |
Honolulu, HI PURPOSE: ESTABLISH ENDOWMENT FUND FOR DENTAL HYGIENIST STUDENTS | $1,000,000 |
Honolulu, HI PURPOSE: SUPPORT FOR COMMUNITY SERVICES PROVIDED BY THE NON-PROFIT ORGANIZATION | $500,000 |
Honolulu, HI PURPOSE: PROVIDE SUPPORT FOR THE HAWAII STATE SCIENCE AND ENGINEERING FAIR (HSSEF), AND FOR SEED MONEY, SUPPORT PROGRAM COSTS, AND ORAL HEALTH PROJECTS | $200,000 |
Honolulu, HI PURPOSE: ADMINISTRATION AND SUPPORT OF THE 'AINA-INFORMATICS NETWORK INITIATIVE | $100,000 |
Honolulu, HI PURPOSE: SUPPORT FOR COMMUNITY SERVICES PROVIDED BY THE NON-PROFIT ORGANIZATION | $50,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Sharp Health Plan San Diego, CA | $261,289,169 | $875,353,493 |
Inter Valley Health Plan Inc Pomona, CA | $30,003,416 | $260,570,555 |
Hawaii Dental Service Honolulu, HI | $358,953,785 | $255,479,645 |
Community Health Group Chula Vista, CA | $101,362,340 | $146,687,559 |
St Francis Community Health Services Honolulu, HI | $12,606,099 | $25,329,395 |
Toiyabe Indian Health Project Inc Bishop, CA | $33,140,296 | $35,025,205 |
Community Clinic Association Of Los Angeles County Los Angeles, CA | $9,637,865 | $7,593,126 |
Medic Mobile Inc San Francisco, CA | $12,094,470 | $5,916,633 |
Lanai Community Health Center Lanai City, HI | $9,677,740 | $6,723,250 |
Labor-Management Universal Health Benefits Employee Tr 010194 Covina, CA | $4,029,971 | $6,091,310 |
San Diego Regional Healthcare Information Exchange San Diego, CA | $1,245,384 | $5,998,825 |
St James Infirmary San Francisco, CA | $1,363,599 | $3,592,796 |