Hamakua Health Center Inc
- Assets
- $5.1m
- Revenue
- $10.8m
- Investments
- $0.0
- Employees
- 115
- Location
- Honokaa, HI
- Founding
- 08/1993
- Data as of
- 12/2022
- EIN
- 99-0115515
Organization Overview
Hamakua Health Center Inc, operating under the name Hamakua-Kohala Health, is located in Honokaa, HI. The organization was established in 1993. 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 12/2022, Hamakua-Kohala Health employed 115 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hamakua-Kohala Health 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, Hamakua-Kohala Health generated $10.8m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 11.8% each year . All expenses for the organization totaled $10.7m during the year ending 12/2022. While expenses have increased by 11.8% 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO ACHIEVE AN EXTRAORDINARY, COMPREHENSIVE PRIMARY HEALTH CARE EXPERIENCE WHICH EXCEEDS EXPECTATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED HEALTH CARE SERVICES TO MORE THAN 8,000 PATIENTS IN THE COMMUNITY, REGARDLESS OF THEIR ABILITY TO PAY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Diana Moriarty President | OfficerTrustee | 1 | $0 |
Fred Burian Past Vice-Pr | OfficerTrustee | 1 | $0 |
Diane Ashley Secr/treas/c | OfficerTrustee | 1 | $0 |
Nidhi Chabora Director | Trustee | 1 | $0 |
May Harrington Director | Trustee | 1 | $0 |
Kenneth Kaneshiro Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Alliance Of Chicago Community Health Services Technology | 12/30/22 | $308,285 |
Coronis Health Rcm Llc Pymt Collection | 12/30/22 | $244,226 |
Isemoto Contracting Co Ltd Construction | 12/30/22 | $239,010 |
Community Link Consulting Finance | 12/30/22 | $229,007 |
Hale Ho'ola Hamakua Employment | 12/30/22 | $220,444 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $4,035,554 |
| All other contributions, gifts, grants, and similar amounts not included above | $413,001 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,448,555 |
| Total Program Service Revenue | $5,824,535 |
| Investment income | $2,315 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $226 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $434,250 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $10,754,157 |
| 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. | $370,723 |
| Compensation of current officers, directors, key employees. | $107,417 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,656,411 |
| Pension plan accruals and contributions | $79,120 |
| Other employee benefits | $856,796 |
| Payroll taxes | $421,626 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $33,945 |
| Fees for services: Accounting | $117,340 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,119,164 |
| Advertising and promotion | $64,877 |
| Office expenses | $91,149 |
| Information technology | $127,785 |
| Royalties | $0 |
| Occupancy | $920,104 |
| Travel | $45,351 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $18,937 |
| Interest | $12,309 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $125,398 |
| Insurance | $37,584 |
| All other expenses | $88,270 |
| Total functional expenses | $10,731,631 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $880,619 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $620,742 |
| Accounts receivable, net | $629,146 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $85,420 |
| Prepaid expenses and deferred charges | $146,032 |
| Net Land, buildings, and equipment | $2,725,256 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $16,126 |
| Total assets | $5,103,341 |
| Accounts payable and accrued expenses | $965,594 |
| Grants payable | $0 |
| Deferred revenue | $137,219 |
| 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 | $453,500 |
| Other liabilities | $304,661 |
| Total liabilities | $1,860,974 |
| Net assets without donor restrictions | $2,555,702 |
| Net assets with donor restrictions | $686,665 |
| 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 | $5,103,341 |