Waikiki Health
- Assets
- $10.5m
- Revenue
- $27.2m
- Investments
- $0.0
- Employees
- 267
- Location
- Honolulu, HI
- Founding
- 06/1975
- Data as of
- 12/2021
- 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 12/2021, Waikiki Health employed 267 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 12/2021, Waikiki Health generated $27.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.8% each year. All expenses for the organization totaled $25.7m during the year ending 12/2021. While expenses have increased by 7.9% 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
2021
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 10,050 PATIENTS.
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.
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 IMPORTANT ORAL HEALTH IN OVERALL PERSONAL WELLBEING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Elliot Kalauawa Chief Medical Officer | Officer | 40 | $257,252 |
Sarah Seabolt Physician | 40 | $212,275 | |
Hiram Young Physician | 40 | $195,619 | |
Kelsey Finn Physician | 40 | $190,589 | |
Rachel Dipasquale Dental Director | 40 | $179,953 | |
Phyllis Dendle Chief Executive Officer | Officer | 40 | $175,047 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Athena Health Inc Her System/support | 12/30/21 | $859,947 |
Kumukahi Health And Wellness Hiv Program Subcontract | 12/30/21 | $288,258 |
University Clinical Education And Resea Obgyn Contractor Services | 12/30/21 | $223,504 |
Gregory House Program Hiv Program Subcontract | 12/30/21 | $214,904 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $6,090,120 |
| All other contributions, gifts, grants, and similar amounts not included above | $523,109 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,613,229 |
| Total Program Service Revenue | $20,531,070 |
| Investment income | $2,228 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $14,606 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $27,161,133 |
| 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. | $620,401 |
| Compensation of current officers, directors, key employees. | $620,401 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $11,549,067 |
| Pension plan accruals and contributions | $394,183 |
| Other employee benefits | $2,083,304 |
| Payroll taxes | $897,258 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $11,760 |
| Fees for services: Accounting | $91,822 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,289,082 |
| Advertising and promotion | $73,774 |
| Office expenses | $496,884 |
| Information technology | $1,113,085 |
| Royalties | $0 |
| Occupancy | $1,193,824 |
| Travel | $67,332 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $93,700 |
| Interest | $4,186 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $291,793 |
| Insurance | $101,627 |
| All other expenses | $33,140 |
| Total functional expenses | $25,661,815 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,386,425 |
| Savings and temporary cash investments | $2,125,753 |
| Pledges and grants receivable | $232,594 |
| Accounts receivable, net | $962,068 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $91,356 |
| Prepaid expenses and deferred charges | $364,762 |
| Net Land, buildings, and equipment | $2,303,439 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $68,953 |
| Total assets | $10,535,350 |
| Accounts payable and accrued expenses | $2,474,090 |
| Grants payable | $0 |
| Deferred revenue | $166,350 |
| 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 | $96,188 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,736,628 |
| Net assets without donor restrictions | $7,344,189 |
| Net assets with donor restrictions | $454,533 |
| 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 | $10,535,350 |
Grants Awarded
Over the last fiscal year, Waikiki Health has awarded $192,698 in support to 6 organizations.
| Grant Recipient | Amount |
|---|---|
Honolulu, HI PURPOSE: SUPPORT | $43,415 |
Honolulu, HI PURPOSE: SUPPORT | $43,415 |
Honolulu, HI PURPOSE: SUPPORT | $28,848 |
Honolulu, HI PURPOSE: SUPPORT | $28,848 |
UNIVERSITY OF HAWAI'I PURPOSE: SUPPORT | $24,086 |
UNIVERSITY OF HAWAI'I PURPOSE: SUPPORT | $24,086 |
Grants Recieved
Over the last fiscal year, we have identified 11 grants that Waikiki Health has recieved totaling $122,182.
| Awarding Organization | Amount |
|---|---|
Alohacare Honolulu, HI PURPOSE: 2020 QI INCENTIVE | $42,572 |
Aloha United Way Inc Honolulu, HI PURPOSE: GENERAL OPERATING GRANT | $29,808 |
Hawaii Justice Foundation Honolulu, HI PURPOSE: SEE PART IV | $18,000 |
Seto Foundation Honolulu, HI PURPOSE: YOUTH OUTREACH PROGRAM | $10,000 |
Ward Village Foundation The Woodlands, TX PURPOSE: DONATION - PROVIDE HEALING AND EXPERT CARE FOR ALL IN OUR ISLAND COMMUNITY | $10,000 |
Lloyd/Moore Foundation Honolulu, HI PURPOSE: MEDICAL SERVICES | $5,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Omni Family Health Bakersfield, CA | $128,100,815 | $127,368,618 |
Neighborhood Healthcare Escondido, CA | $143,902,623 | $149,081,726 |
Northeast Valley Health Corporation San Fernando, CA | $43,078,248 | $119,705,307 |
Bay Area Community Health Fremont, CA | $72,363,529 | $107,920,718 |
Lifelong Medical Care Berkeley, CA | $113,791,293 | $104,127,834 |
North County Health Project Inc San Marcos, CA | $91,069,576 | $82,698,424 |
Vista Community Clinic Vista, CA | $78,343,860 | $83,583,458 |
Open Door Community Health Centers Arcata, CA | $94,423,244 | $86,969,181 |
Santa Rosa Community Health Centers Santa Rosa, CA | $79,550,438 | $79,876,761 |
Sac Health System San Bernardino, CA | $20,750,511 | $69,943,208 |
Venice Family Clinic Venice, CA | $54,664,856 | $63,197,330 |
La Maestra Family Clinic Inc San Diego, CA | $65,241,865 | $69,000,142 |