Malama Pono Health Services
- Assets
- $1.0m
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 15
- Location
- Lihue, HI
- Founding
- 11/1993
- Data as of
- 06/2022
- EIN
- 99-0260914
Organization Overview
Malama Pono Health Services is located in Lihue, HI. The organization was established in 1993. According to its NTEE Classification (G81) the organization is classified as: AIDS, under the broad grouping of Voluntary Health Associations & Medical Disciplines and related organizations. As of 06/2022, Malama Pono Health Services employed 15 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Malama Pono Health Services 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 06/2022, Malama Pono Health Services generated $1.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.0% each year. All expenses for the organization totaled $1.6m during the year ending 06/2022. While expenses have increased by 8.6% 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 PROVIDE INDIVIDUALIZED COMPASSIONATE HEALTH CARE SERVICES AND EDUCATION TO MEET THE EVOLVING NEEDS OF THOSE ON KAUAI.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CASE MANAGEMENT/SUPPORTIVE SERVICES - THE ORGANIZATION PROVIDED 42 CLIENTS INFECTED WITH HIV AND THEIR FAMILIES WITH CASE MANAGEMENT SERVICES. 1087 INTERVENTIONS WERE PROVIDED IN HOUSING, MENTAL HEALTH, NUTRITION, MEDICAL, TRANSPORTATION AND MEDICAL INSURANCE AREAS. 15 OF THOSE INTERVENTIONS WERE EMERGENCY OR CRISIS ENCOUNTERS.
CLIENT SERVICESTOBACCO CESSATION SERVICES ENCOMPASSES FREE CESSATION COUNSELING IN BOTH GROUP SESSIONS AND INDIVIDUAL SESSIONS, AND FREE NICOTINE REPLACEMENT THERAPY TO 145 INDIVIDUALS.
CLINIC SERVICESTESTING, EDUCATION, COUNSELING & PREVENTION DEPARTMENT PROVIDED 406 HIGH RISK AND GENERAL HIV TESTS AND COUNSELING. REACHED 3,000 PERSONS FOR COUNSELING AND EDUCATION OUTREACH AT VARIOUS VENUES AND HEALTH FAIRS. PROVIDED 66 HEP C TESTS TO HIGH RISK POPULATION. PROVIDED 4 HEP B TESTS. PROVIDED 389 STD COUNSELING & TESTING SESSIONS. DISTRIBUTED MORE THAN 9,000 CONDOMS TO THE COMMUNITY.WOMEN'S WELLNESS CLINIC - DURING THE 2021/2022 SERVICE YEAR, MALAMA PONO HEALTH SERVICES WOMEN'S WELLNESS CLINIC SAW 123 UNIQUE PATIENTS WHO UTILIZED 280 TOTAL SERVICES. THE WOMENS WELLNESS PROGRAM IDENTIFIED 15 ABNORMAL PAP SMEARS AND WERE REFERRED TO FOLLOW-UP CARE. 24 WOMEN WERE INITIATED ON BIRTH CONTROL AND A TOTAL OF 64 WOMEN UTILIZED BIRTH CONTROL SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Carol Fujiyoshi MD Board President | OfficerTrustee | 10 | $0 |
Preston Chong Treasurer/secretary | OfficerTrustee | 2 | $0 |
Randall Francisco Director | Trustee | 2 | $0 |
Robert Wotring Director | Trustee | 2 | $0 |
Mistee Bailey-Myrick President/ceo | Officer | 40 | $124,783 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $398,404 |
| All other contributions, gifts, grants, and similar amounts not included above | $436,418 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $834,822 |
| Total Program Service Revenue | $564,232 |
| Investment income | $37 |
| 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 | $1,401,010 |
| 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. | $114,321 |
| Compensation of current officers, directors, key employees. | $44,198 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $512,591 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $50,736 |
| Payroll taxes | $48,615 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $13,297 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $20 |
| Advertising and promotion | $43,535 |
| Office expenses | $115,159 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $61,050 |
| Travel | $1,045 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $21,987 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $50,896 |
| Insurance | $67,699 |
| All other expenses | $10,852 |
| Total functional expenses | $1,624,091 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $522,123 |
| Savings and temporary cash investments | $116,567 |
| Pledges and grants receivable | $207,505 |
| Accounts receivable, net | $0 |
| 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 | $27,983 |
| Net Land, buildings, and equipment | $133,509 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $24,493 |
| Total assets | $1,032,180 |
| Accounts payable and accrued expenses | $108,012 |
| Grants payable | $0 |
| Deferred revenue | $74,108 |
| 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 | $0 |
| Total liabilities | $182,120 |
| Net assets without donor restrictions | $721,651 |
| Net assets with donor restrictions | $128,409 |
| 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 | $1,032,180 |