Waikiki Health
- Assets
- $10.9m
- Revenue
- $29.0m
- Investments
- $0.0
- Employees
- 264
- Location
- Honolulu, HI
- Founding
- 06/1975
- Data as of
- 12/2022
- EIN
- 99-0159253
Organization Overview
Waikiki Health is located in Honolulu, HI. The organization was established in 1975. According to its NTEE Classification (E32) the organization is classified as: Community Clinics, under the broad grouping of Health Care and related organizations. As of 12/2023, Waikiki Health employed 264 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Waikiki 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, Waikiki Health generated $29.0m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 8.5% each year. All expenses for the organization totaled $28.7m during the year ending 12/2022. While expenses have increased by 8.4% per year over the past 8 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 PROVIDE HIGH QUALITY MEDICAL AND SOCIAL SERVICES THAT ARE AFFORDABLE AND ACCESSIBLE FOR EVERYONE.
Describe the Organization's Program Activity:
OUR PRIMARY CARE CLINIC OFFERS GENERAL AND PREVENTATIVE MEDICAL CARE AND CASE MANAGEMENT THAT IS INTEGRATED WITH TRADITIONAL HAWAIIAN HEALING, MEDICAL NUTRITION THERAPY, OPTOMETRY SERVICES, DENTAL SERVICES, AND BEHAVIORAL HEALTH COUNSELING. CHRONIC DISEASE MANAGEMENT IS A KEY COMPONENT AS WE PROVIDE A SAFETY NET TO PEOPLE WHO ARE UNINSURED, UNDERINSURED, AND OFTEN HOMELESS. THIS YEAR WE PROVIDED SERVICES TO 9,909 PATIENTS.
OUR DENTAL SERVICES PROVIDE SERVICES TO BOTH ADULT AND PEDIATRIC PATIENTS AT OUR MAKAHIKI LOCATION. IN ADDITION, IT PROVIDES EDUCATION TO THE PUBLIC ON THE IMPORTANCE ORAL HEALTH IN OVERALL PERSONAL WELLBEING.
OUR DROP-IN CENTER OFFERS HEALTH SERVICES, BEHAVIORAL HEALTH SERVICES, CASE MANAGEMENT, SUBSTANCE ABUSE TREATMENT, EMERGENCY FOOD AND CLOTHING, PHONE, AND MESSAGE SERVICE FOR THE NEXT STEP SHELTER. OUR MOBILE MEDICAL CLINIC VISITS VARIOUS PARTS OF THE ISLAND WITH A FULLY EQUIPPED EXAM ROOM.
OUR PHARMACY PROGRAM FILLS PRESCRIPTIONS AND PROVIDES OVER THE COUNTER MEDICATIONS TO PATIENTS AT THE OHUA AND MAKAHIKI CLINIC LOCATIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Alexis Charpentier Vice President | OfficerTrustee | 1 | $0 |
Edward Springer Director Chair Governance | Trustee | 1 | $0 |
Floyd Crosby Director Chair Compensation | Trustee | 1 | $0 |
James Nelson Director Chair Marketing/dev | Trustee | 1 | $0 |
Lilian Tsang Director | Trustee | 1 | $0 |
Paul Kaleolani Smith Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Kumukahi Health And Wellness Hiv Services Big Island Hawaii | 12/30/22 | $274,991 |
Athena Health Inc Her System/support | 12/30/22 | $830,827 |
N&k Cpa Audit/tax/consulting | 12/30/22 | $147,518 |
Gregory House Programs Hiv Services Honolulu | 12/30/22 | $233,174 |
Kapiolani Medical Specialists Obgyn Contractor Services | 12/30/22 | $133,430 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $4,620,743 |
| All other contributions, gifts, grants, and similar amounts not included above | $727,601 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,348,344 |
| Total Program Service Revenue | $23,588,488 |
| Investment income | $8,335 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $28,570 |
| Net Gain/Loss on Asset Sales | $17,836 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $28,991,573 |
| 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. | $587,673 |
| Compensation of current officers, directors, key employees. | $587,673 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $11,672,185 |
| Pension plan accruals and contributions | $429,698 |
| Other employee benefits | $2,071,926 |
| Payroll taxes | $908,871 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $123,261 |
| Fees for services: Accounting | $204,354 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,282,977 |
| Advertising and promotion | $30,393 |
| Office expenses | $590,017 |
| Information technology | $1,004,811 |
| Royalties | $0 |
| Occupancy | $1,258,139 |
| Travel | $106,163 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $132,578 |
| Interest | $7,231 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $296,570 |
| Insurance | $104,332 |
| All other expenses | $42,469 |
| Total functional expenses | $28,744,614 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,199,476 |
| Savings and temporary cash investments | $648,340 |
| Pledges and grants receivable | $486,457 |
| Accounts receivable, net | $1,947,199 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $187,876 |
| Prepaid expenses and deferred charges | $388,138 |
| Net Land, buildings, and equipment | $2,452,724 |
| Investments—publicly traded securities | $1,505,888 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $56,953 |
| Total assets | $10,873,051 |
| Accounts payable and accrued expenses | $2,398,776 |
| Grants payable | $0 |
| Deferred revenue | $132,099 |
| 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 | $106,255 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,637,130 |
| Net assets without donor restrictions | $8,235,921 |
| 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 | $10,873,051 |
Grants Awarded
Over the last fiscal year, Waikiki Health has awarded $96,349 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
GREGORY HOUSE PROGRAMS PURPOSE: SUPPORT | $43,415 |
HAWAII HEALTH & HARM REDUCTION CENTER PURPOSE: SUPPORT | $28,848 |
UNIVERSITY OF HAWAI'I PURPOSE: SUPPORT | $24,086 |