Ho Ola Lahui Hawaii
- Assets
- $7.3m
- Revenue
- $10.6m
- Investments
- $0.0
- Employees
- 87
- Location
- Lihue, HI
- Founding
- 11/1996
- Data as of
- 09/2023
- EIN
- 99-0250542
Organization Overview
Ho Ola Lahui Hawaii is located in Lihue, HI. The organization was established in 1996. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 09/2023, Ho Ola Lahui Hawaii employed 87 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ho Ola Lahui Hawaii 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 09/2023, Ho Ola Lahui Hawaii generated $10.6m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.5% each year. All expenses for the organization totaled $9.7m during the year ending 09/2023. While expenses have increased by 4.9% 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO IMPROVE THE HEALTH AND WELL-BEING OF OUR COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PRIMARY MEDICAL CARE SERVICES SERVED 2,456 PATIENTS, MANY OF WHOM ARE NATIVE HAWAIIAN. CHRONIC AND COMMUNICABLE DISEASES AND MATERNAL CHILD HEALTH ARE ENHANCED WITH EDUCATION ON SMOKING CESSATION, ASTHMA, AND NUTRITION.
A FULL RANGE OF DENTAL SERVICES WAS PROVIDED TO 1,120 CLIENTS FOR EMERGENCY, OPERATIVE, PREVENTIVE, AND PROSTHETIC CARE. MANY OF THE PATIENTS SERVED ARE ON MEDICAID OR UNINSURED WHOM MOST OTHER SERVICE PROVIDERS ARE UNABLE TO SERVE.
SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES WERE PROVIDED IN A PRIMARY HEALTH CARE SETTING TO 774 CLIENTS THROUGH THERAPY AND INTERVENTION MODALITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sagum Scott Bod - Chair | OfficerTrustee | 2 | $0 |
Lien-Fua Cheryl Bod - Treasurer | OfficerTrustee | 2 | $0 |
Saiki Ginger Bod - Secretary | OfficerTrustee | 2 | $0 |
Vaughan Kilipaki Bod - Member | Trustee | 2 | $0 |
Israelsen Karl Bod - Member | Trustee | 2 | $0 |
Chock Albert Chucky Boy Bod - Member | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Amerisourcebergen Drug Corp Pharmacy Rx | 9/29/23 | $783,929 |
Lifeline Mobile Mobile Clinic Deposit | 9/29/23 | $265,811 |
Integration Technologies Inc It Services | 9/29/23 | $261,999 |
The Harry & Jeanette Weinberg Foundation Office Lease | 9/29/23 | $227,549 |
Hawaiian Island Technologies Wiring/cabling Services | 9/29/23 | $139,210 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $6,077,074 |
| All other contributions, gifts, grants, and similar amounts not included above | $312,065 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,389,139 |
| Total Program Service Revenue | $4,044,785 |
| Investment income | $131,686 |
| 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 | $10,565,610 |
| 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. | $751,131 |
| Compensation of current officers, directors, key employees. | $304,541 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,431,178 |
| Pension plan accruals and contributions | $91,304 |
| Other employee benefits | $599,873 |
| Payroll taxes | $414,486 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $918 |
| Fees for services: Accounting | $25,706 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $567,769 |
| Advertising and promotion | $3,182 |
| Office expenses | $259,276 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $485,366 |
| Travel | $27,413 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $42,265 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $212,178 |
| Insurance | $175,668 |
| All other expenses | $114,619 |
| Total functional expenses | $9,718,398 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $84,003 |
| Savings and temporary cash investments | $4,955,133 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $638,839 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $37,262 |
| Prepaid expenses and deferred charges | $55,672 |
| Net Land, buildings, and equipment | $1,214,348 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $318,731 |
| Total assets | $7,303,988 |
| Accounts payable and accrued expenses | $773,376 |
| Grants payable | $0 |
| Deferred revenue | $45,492 |
| 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 | $298,081 |
| Total liabilities | $1,116,949 |
| Net assets without donor restrictions | $5,703,080 |
| Net assets with donor restrictions | $483,959 |
| 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 | $7,303,988 |